SERVE SPOKANE: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SERVE SPOKANE (EIN 20-4040980)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-16
- IRS object ID
- 202110479349201311
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-16T16:43:40-08:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202072766 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wayne E Vinson CPA PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2132 W Northwest Blvd | AddressLine1Txt |
| City | Spokane | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204040980 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVE SPOKANE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERV | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8303 N DIVISION | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINNY DEL PIZZO | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2021-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WAYNE E VINSON CPA | PreparerPersonNm |
| PTIN | P00072933 | PTIN |
| Phone | 5094434262 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.servespokane.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $163,467 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $162,111 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,356 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $163,467 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $10,436 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $3,757 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $152,731 | OtherExpensesTotalAmt |
| Total Expenses | $166,924 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,457 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $75,276 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,819 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,118 | BOYAmt |
| EOY | $34,012 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,200 | BOYAmt |
| EOY | $22,240 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,561 | BOYAmt |
| EOY | $18,681 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,879 | BOYAmt |
| EOY | $74,933 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,603 | BOYAmt |
| EOY | $3,114 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,276 | BOYAmt |
| EOY | $71,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ASSIST PEOPLE WHO ARE EXPERIENCING WHO ARE STRUGGLING TO MAINTAIN FOOD, SHELTER, AND CLOTHING | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROGRAM SERVICE ACCOMPLISHMENTSSERVE SPOKANE MAINTAINS A CENTRALLY LOCATED STORAGE AND DISTRIBUTION FACILITY THAT PROVIDES NOURISHING FOOD AND GOOD QUALITY CLOTHING AND HOUSEHOLD ITEMS TO 1000 PEOPLE EVERY MONTH.IN PARTNERSHIP WITH 2ND HARVEST AND LOCAL SCHOOLS WE PROVIDE FOUR WEEKEND MEALS FOR 70 CHILDREN EVERY WEEK THROUGH THE SCHOOL YEAR.EACH SUMMER WE DELIVER WEEKLY FOOD BOXES TO 50 HUNGRY CHILDREN WHO NORMALLY DEPEND ON SCHOOL MEALS FOR THEIR BASIC NUTRITION.22 SENIOR CITIZENS RECEIVE SENIOR BOXES OF FOOD EVERY MONTH.LITERALLY, THOUSANDS OF PEOPLE RECEIVE TEFAP GOVERNMENT FOOD EACH MONTH.IN 2019-2020:LIKE EVERYONE ELSE, WE HAVE BEEN HARD HIT BY THE COVID PANDEMIC.MANY OF OUR VOLUNTEERS FALL INTO THE HIGH RISK CATEGORY FOR THIS DISEASE AND HAVE NOT BEEN ABLE TO WORK WITH US.WE IMMEDIATELY BEGAN DOING DRIVE THROUGH DISTRIBUTIONS INSTEAD OF HAVING PEOPLE ENTER OUR BUILDING. THIS HAS BEEN VERY SUCCESSFUL AS WE OFTEN HAVE 30-50 CARS LINED UP. OUR FOOD SUPPLY HAS HELD UP SO WE ARE ABLE TO MEET THE NEEDS OF MANY PEOPLE WHO HAVE BEEN HARD HIT BY THE PANDEMIC...AND THEY ARE SO GRATEFUL FOR THE ASSISTANCE.WE WERE ALSO ABLE TO OPEN OUR CLOTHING BANK AS LONG AS WE LIMIT ACCESS AND FOLLOW THE CLEANING AND DISTANCING GUIDELINES.WHEN OUR LOCAL ELEMENTARY SCHOOL HAD TO SHUT DOWN, WE WERE ABLE TO DO CURBSIDE DELIVERY AND PROVIDE WEEKEND MEALS FOR 70 HUNGRY KIDS.FOR THE HOLIDAYS IN 2019, WE PROVIDED THANKSGIVING DINNER FOR FAMILIES AND CHRISTMAS GIFTS FOR 50 KIDS.AND WE MAKE SURE THAT THE WONDERFUL TEACHERS AND STAFF GET FRESH BAKED COOKIES A FEW TIMES A MONTH!OUR CLIENTS COME FROM ALL WALKS OF LIFE: HOMELESS, ELDERLY, OUT OF WORK, OR JUST GOING THROUGH A HARD TIME AND NEEDING SOME HELP.AS THEY REEIVE GROCERIES, WARM COATS, ETC....IT FREES UP SOME FUNDS TO PAY A UTILITY BILL, BUY A BUS PASS, OR GAS TO GET TO WORK.ALL OF THIS IS POSSIBLE BECAUSE OF THE CARING PEOPLE IN OUR COMMUNITY SPORTS TEAMS, CHURCHES, BUSINESSES, AND INDIVIDUALS HAVE ALL CONTRIBUTED TO SERVE OUR NEIGHBORS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $160,273 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $160,273 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| VINNY DEL PIZZO | ||
| Director | 20.00 | $3,838 |
| STEVE DEL PIZZO | ||
| President & CEO | 4.00 | $0 |
| LARRY ANDREWS | ||
| Director | 4.00 | $0 |
| CATHY DEL PIZZO | ||
| Director | 40.00 | $3,855 |
| RAY BROWN | ||
| Director | 2.00 | $0 |
| DAWNITTA SCHELL | ||
| Director | 4.00 | $0 |
| CARROLL BROWN | ||
| Director | 2.00 | $0 |
| CATHY DelPIZZO | ||
| EXEC DIRECTOR | 30.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY Del PIZZO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8303 N DIVISION ST | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5095907285 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $506,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $838,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $824,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $690,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,111 | CurrentTaxYearAmt |
| Total | $3,023,033 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $506,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $838,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $824,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $690,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,111 | CurrentTaxYearAmt |
| Total | $3,023,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,023,033 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,435 | CurrentTaxYearMinus3YearsAmt |
| Total | $4,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,027,811 | TotalSupportAmt |
| Public Support CY170 | 0.99840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $25 |
| Other Expenses.1002 | Office Expenses $430 |
| Other Expenses.1009 | Depreciation $2840 |
| Other Expenses.1 | FOOD COSTS, NON-CASH $133642 |
| Other Expenses.2 | FOOD COSTS $10889 |
| Other Expenses.3 | CLOTHING COSTS, NON-CASH $4570 |
| Other Expenses.4 | CLOTHING COSTS $170 |
| Other Expenses.5 | MINISTRY EXPENSE $96 |
| Other Expenses.6 | LICENSES & PERMITS $57 |
| Other Expenses.7 | BANK SERVICE CHARGES $12 |
| Other Assets.1003 | Machinery and Equipment - Beginning $20561 Machinery and Equipment - Ending $18681 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $3603 PAYROLL LIABILITIES - Ending $3114 |