Nonprofit · EIN 88-2247924
SERVE SOURCE
Tax-exempt · ROUND ROCK, TX 78681
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $337,043 | $310,608 | $26,435 | $50,225 | $0 | $50,225 |
| December 31, 2023 | 990-EZ | $51,325 | $47,777 | $3,548 | $23,790 | $0 | $23,790 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $337,043
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $64,000
- Other salaries and wages
- $1,404
- Salaries, compensation and benefits (total)
- $70,458
- Professional fundraising fees
- $0
- Accounting fees
- $4,483
- Travel
- $2,793
- Program services (functional)
- $310,608
Balance sheet and other
- Total assets, start of year
- $23,790
- Total assets, end of year
- $50,225
- Total liabilities, end of year
- $0
- Net assets, end of year
- $50,225
- Gross receipts
- $337,043
- Employees
- 2
- Volunteers
- 8
- Year formed
- 2022
- State of legal domicile
- TX
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DERICK ZWERNEMAN | PRESIDENT/BOARD OF DIRECTORS Trustee or director, Officer | 30 | $64,000 |
| CHRIS BOYL | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| TEANA ROSS | BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| TERRY CAROL | BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| JAMES DAVIS | BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| JOE CARSON | ADVISORY Trustee or director | 0 | $0 |
| DENNIS HARRIS | ADVISORY Trustee or director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DERICK ZWERNEMAN | PRESIDENT/BOARD OF DIRECTO | 30 | $32,000 |
| CHRIS BOYL | SECRETARY/TREASURER | 2 | $0 |
| TEANA ROSS | BOARD OF DIRECTORS | 0 | $0 |
| TERRY CAROL | BOARD OF DIRECTORS | 0 | $0 |
| JAMES DAVIS | BOARD OF DIRECTORS | 0 | $0 |
| JOE CARSON | ADVISORY | 0 | $0 |
| DENNIS HARRIS | ADVISORY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1405 OAKRIDGE DR, ROUND ROCK, TX 78681-6221
- In care of
- % MICHELE SPARKMAN
- Principal officer (990 for 2024)
- DERICK ZWERNEMAN, 1405 OAKRIDGE DRIVE, ROUND ROCK, TX 78681
- Signed the 990
- DERICK ZWERNEMAN, PRESIDENT
- Phone
- (512) 744-8402
- Website
- WWW.SERVESOURCE.ORG
- Return prepared by
- ROBERSON KEMP AND RAINES PC
Mission
CORPORATION OPERATES EXCLUSIVELY FOR RELIGIOUS,CHARITABLE AND EDUCATIONAL PURPOSES TO BUILD STRATEGIC CONNECTIONS TO FOSTER AND DEVELOP COLLABORATION AMOUNG COMMUNITY LEADERS, TO HELP COMMUNITIES, PREPARE FOR, RESPOND TO AND RECOVER FROM MAJOR DISASTERS.
Program accomplishments
- CORPORATION OPERATES EXCLUSIVELY FOR RELIGIOUS,CHARITABLE AND EDUCATIONAL PURPOSES TO BUILD STRATEGIC CONNECTIONS AND TO FOSTER AND DEVELOP COLLABORATION AMOUNG COMMUNITY LEADERS, IN ORDER TO HELP COMMUNITIES, PREPARE FOR, RESPOND TO AND RECOVER FROM MAJOR DISASTERS.Expenses $310,608 · revenue $337,043
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-2247924
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M11)
- Assets (IRS master file)
- $50,225
- Income (IRS master file)
- $337,043
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $337,043 | $310,608 | $50,225 | XML |
| 990-EZ | December 2023 | $51,325 | $47,777 | $23,790 | XML |
| 990-EZ | December 2022 | – | – | – | 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 88-2247924).
Questions about SERVE SOURCE
- What is the EIN of SERVE SOURCE?
- The employer identification number (EIN) of SERVE SOURCE is 88-2247924.
- Is SERVE SOURCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SERVE SOURCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERVE SOURCE 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 SERVE SOURCE 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 SERVE SOURCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SERVE SOURCE?
- The 990 for the year ended December 31, 2024 names DERICK ZWERNEMAN.
- Who are the officers and directors of SERVE SOURCE?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $64,000 (DERICK ZWERNEMAN, PRESIDENT/BOARD OF DIRECTORS).
- How much revenue does SERVE SOURCE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $337,043, expenses of $310,608 and total assets of $50,225 at year end.
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All nonprofits in ROUND ROCK · Texas · Public safety, disaster preparedness and relief