Nonprofit · EIN 87-0618100
S E R V MINISTRIES
Tax-exempt (reinstated) · SAN CLEMENTE, CA 92672
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $164,197 | $194,813 | -$30,616 | $155,784 | $3,461 | $152,323 |
| December 31, 2023 | 990 | $203,324 | $213,942 | -$10,618 | $240,865 | -$86,246 | $327,111 |
| December 31, 2022 | 990-EZ (amended) | $191,233 | $124,695 | $66,538 | $339,239 | $1,510 | $337,729 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $164,197
Expenses
- Grants and similar amounts paid
- $82,400
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $71,439
- Professional fees and payments to contractors
- $2,076
- Printing, publications and postage
- $2,210
- Other expenses
- $36,688
- Program services (functional)
- $182,821
Balance sheet and other
- Total assets, start of year
- $327,111
- Total assets, end of year
- $155,784
- Total liabilities, end of year
- $3,461
- Net assets, end of year
- $152,323
- Cash, savings and investments
- $154,559
- Gross receipts
- $164,197
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Patrick Bailey | President | 10 | $0 |
| Sharon A Bailey | Director | 10 | $0 |
| Maurice N Hansen | CFO | 0 | $0 |
| MIchael P Koontz | Director | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Patrick Bailey | Chairman Trustee or director, Officer | 0 | $0 |
| Sharon A Bailey | Director Trustee or director | 0 | $0 |
| Maurice N Hansen | CFO Trustee or director, Officer | 0 | $0 |
| Michael P Koontz | Director Trustee or director | 0 | $0 |
990-EZ for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Patrick Bailey | Chairman | 0 | $0 |
| Sharon A Bailey | Director | 0 | $0 |
| Maurice N Hansen | CFO | 0 | $0 |
| Michael P Koontz | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 240 AVENIDA VISTA MONTANA APT 7C, SAN CLEMENTE, CA 92672-9434
- In care of
- % DAVID BAILEY
- Signed the 990-EZ
- David Patrick Bailey, President
- Phone
- (949) 291-7975
- Website
- https://servministries.com/
- Return prepared by
- Christopher V Haro
California records
California keeps its own records of charities and corporations. Search them by EIN 87-0618100 or by the name S E R V MINISTRIES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To support the Bajau people in the Philippines by providing medical clinics, education, and livelihood programs.
Program accomplishments
- To support the Bajau people in the Philippines by providing medical clinics, education, and livelihood programs.Expenses $182,821 · grants $82,400
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-0618100
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $155,784
- Income (IRS master file)
- $164,197
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $164,197 | $194,813 | $155,784 | XML |
| 990 | December 2023 | $203,324 | $213,942 | $240,865 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $205,037 | $56,754 | $653,151 | IRS |
| 990-EZ | December 2022 | $191,233 | $124,695 | $339,239 | XML |
| 990 | December 2021 | $200,799 | $64,837 | $426,562 | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-0618100).
Questions about S E R V MINISTRIES
- What is the EIN of S E R V MINISTRIES?
- The employer identification number (EIN) of S E R V MINISTRIES is 87-0618100.
- Is S E R V MINISTRIES tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to S E R V MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does S E R V MINISTRIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of S E R V MINISTRIES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did S E R V MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of S E R V MINISTRIES?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does S E R V MINISTRIES have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $164,197, expenses of $194,813 and total assets of $155,784 at year end.
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All nonprofits in SAN CLEMENTE · California · Religion-related