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Nonprofiteer
← CityServe Southwest Florida Inc

Form 990 for tax year 2023

Filed by CityServe Southwest Florida Inc.

Totals

Total revenue
$233,909
Total expenses
$233,909
Contributions and grants received
$233,909
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$233,909
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$233,909

Program services were 100.0% 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.

  • 1d · Related organizations

    $233,909

  • 1g · Noncash contributions included above

    $233,909

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $138,550 · program services $138,550 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $464 · program services $464 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $38,000 · program services $38,000 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $18,229 · program services $18,229 · management and general $0 · fundraising $0

  • 24a · Other expenses: Service and event expenses

    total $5,639 · program services $5,639 · management and general $0 · fundraising $0

  • 24b · Other expenses: Repairs and maintenance

    total $12,529 · program services $12,529 · management and general $0 · fundraising $0

  • 24c · Other expenses: Dues and subscriptions

    total $1,527 · program services $1,527 · management and general $0 · fundraising $0

  • 24d · Other expenses: Meals and meetings

    total $4,084 · program services $4,084 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $14,887 · program services $14,887 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 7 · Other notes and loans receivable

    beginning of year $977

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,000

  • 15 · Other assets

    beginning of year $19,588 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,977

  • 27 · Net assets without donor restrictions

    beginning of year $19,588

Mission and programs · 2023

Mission

To train, equip, and mobilize the local church to live out the Gospel of Jesus Christ in its community through compassion.

  • To train, equip, and mobilize the local church to live out the Gospel of Jesus Christ in its community through compassion.

    Expenses $233,909

As filed on the 2023 return.

Listed in Part VII

  • Ernest Liggins Jr

    Director

    Total calculated
    $99,871
    From this org
    $0
    From related orgs
    $40,706
    Other
    $59,165
    Hours/week
    0.5

  • James Bezet

    Director

    Total calculated
    $466,992
    From this org
    $0
    From related orgs
    $367,309
    Other
    $99,683
    Hours/week
    0.5

    Schedule J breakdown matched by us

    Base
    $0 + $367,309 related
    Bonus
    $0
    Other
    $0 + $69,996 related
    Deferred
    $0 + $5,383 related
    Nontaxable benefits
    $0 + $24,304 related
    Filer's total
    $0 + $466,992 related

  • Matthew Moore

    Director

    Total calculated
    $105,081
    From this org
    $0
    From related orgs
    $36,113
    Other
    $68,968
    Hours/week
    0.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
7 June 2024
IRS schema version
2023v5.0
Source object
202431699349300138

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