Totals
- Total revenue
- $2,362,396
- Total expenses
- $938,609
- Contributions and grants received
- $2,306,646
- Grants paid
- $0
- Program service revenue
- $42,948
- Investment income
- $12,802
- Other revenue
- $0
- Total assets, end of year
- $3,389,579
- Total liabilities, end of year
- $58,684
- Net assets or fund balances, end of year
- $3,330,895
- Program services expenses (Part IX)
- $708,550
- Management and general expenses
- $197,340
- Fundraising expenses
- $32,719
- Program service expenses (Part III)
- $708,550
Program services were 75.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,065,328
-
1f · All other contributions, gifts and grants
$1,241,318
-
2a · Program service revenue: PROGRAM REVENUE
total $42,948 · related or exempt $42,948
-
7a · Gross sales of assets other than inventory
securities $59,750
-
7b · Less cost or other basis and sales expenses
securities $46,948
-
7c · Gain or loss
securities $12,802
-
7d · Net gain or loss
total $12,802 · related or exempt $12,802
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,548 · program services $58,838 · management and general $14,710
-
7 · Other salaries and wages
total $437,939 · program services $350,351 · management and general $87,588
-
10 · Payroll taxes
total $41,996 · program services $33,597 · management and general $8,399
-
11a · Fees: management
total $11,592 · program services $10,433 · management and general $1,159
-
11c · Fees: accounting
total $15,348 · management and general $15,348
-
12 · Advertising and promotion
total $17,189 · program services $17,189
-
13 · Office expenses
total $3,005 · program services $1,201 · management and general $1,503 · fundraising $301
-
16 · Occupancy
total $64,982 · program services $51,986 · management and general $12,996
-
22 · Depreciation, depletion and amortization
total $82,249 · program services $65,801 · management and general $16,448
-
23 · Insurance
total $22,728 · program services $4,545 · management and general $15,910 · fundraising $2,273
-
24a · Other expenses: PROGRAM EXPENSES
total $83,124 · program services $83,124
-
24b · Other expenses: SUPPLIES AND EQUIPMENT
total $37,041 · program services $31,485 · management and general $5,556
-
24c · Other expenses: FUNDRAISING FEES
total $30,145 · fundraising $30,145
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $13,376 · management and general $13,376
-
24e · All other expenses
total $4,347 · management and general $4,347
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $594,137 · end of year $336,959
-
3 · Pledges and grants receivable
beginning of year $81,772 · end of year $241,224
-
10a · Land, buildings and equipment: cost or other basis
$2,779,944
-
10b · Land, buildings and equipment: accumulated depreciation
$190,878
-
10c · Land, buildings and equipment, net
beginning of year $1,153,125 · end of year $2,589,066
-
12 · Investments: other securities
beginning of year $259,128 · end of year $221,930
-
15 · Other assets
end of year $400
-
17 · Accounts payable and accrued expenses
beginning of year $36,054 · end of year $58,684
-
19 · Deferred revenue
beginning of year $145,000
-
27 · Net assets without donor restrictions
beginning of year $1,596,758 · end of year $3,313,562
-
28 · Net assets with donor restrictions
beginning of year $310,350 · end of year $17,333
Mission and programs · 2024
Mission
THE MISSION OF SERVE NWA IS TO ENCOURAGE AND INSPIRE A RESPONSE OF SERVICE FOR THE BENEFIT OF THE UNDER-RESOURCED, VULNERABLE, AND EXPLOITED IN NORTHWEST ARKANSAS.
Activities or mission (Part I)
ENCOURAGE AND INSPIRE A RESPONSE OF SERVICE FOR THE BENEFIT OF THE UNDER- RESOURCED, VULNERABLE, AND EXPLOITED IN NORTHWEST ARKANSAS.
-
SERVE NWA IS WORKING WITH COMMUNITY LEADERS, FAITH LEADERS, BUSINESS OWNERS,CONCERNED CITIZENS, EDUCATIONAL INSTITUTIONS, AND LOCAL ELECTED LEADERS WHO ARE ACTIVELY PURSUING A SOLUTION TO THE GROWING HOMELESS PROBLEM IN FAYETTEVILLE. THE "NEW BEGINNINGS COMMUNITY" INITIATIVE IS DESIGNED TO BE A SELF-MANAGED COMMUNITY OF LOW-COST BRIDGE HOUSING COMMUNITY FOR PEOPLE IN NEED OF SHELTER.
Expenses $708,550
As filed on the 2024 return.
Listed in Part VII
-
Solomon BurchfieldSOLOMON BURCHFIELD
PROGRAM DIRE
- Total calculated
- $73,548
- From this org
- $73,548
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kevin FitzpatrickKEVIN FITZPATRICK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Brock GearhartBROCK GEARHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becca JacksonBECCA JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben KirkseyBEN KIRKSEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Aaron MarshallAARON MARSHALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Greg PrimmGREG PRIMM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Allison Thurmond QuinlanALLISON THURMOND QUINLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike RuschMIKE RUSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa SimmonsMELISSA SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 September 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522809349300537
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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