Service Over Self Incorporated
- Assets
- $3.2m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 47
- Location
- Memphis, TN
- Founding
- 01/1999
- Data as of
- 09/2023
- EIN
- 62-1760415
Organization Overview
Service Over Self Incorporated is located in Memphis, TN. The organization was established in 1999. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 09/2023, Service Over Self Incorporated employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Service Over Self Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Service Over Self Incorporated generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $1.5m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SERVICE OVER SELF, INC. EXISTS TO GLORIFY GOD BY PROCLAIMING THE GOSPEL OF JESUS CHRIST IN UNDERSERVED NEIGHBORHOODS THROUGH HOME REPAIR AND LEADERSHIP DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCTS YOUTH MISSION CAMPS ENGAGED IN THE RENOVATION AND CONSTRUCTION OF HOUSING IN DISTRESSED NEIGHBORHOODS LOCATED IN MEMPHIS, TENNESSEE. IN THE FISCAL YEAR, THE ORGANIZATION REPAIRED 28 HOMES WITH A TOTAL OF 600 VOLUNTEERS WHO CAME FROM 14 DIFFERENT STATES. CONDUCTS A NINE MONTH INTERNSHIP FOR YOUNG ADULTS TO TRAIN THEM IN COMMUNITY DEVELOPMENT. EACH YEAR TRAINS NO MORE THAN 10 INTERNS. CONDUCTS A VOCATIONAL TRAINING AND JOB OPPORTUNITIES PROGRAM FOR AT-RISK YOUTH, TRAINING 18 HIGH SCHOOL YOUTH AND 10 MIDDLE SCHOOL YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip Walkley Executive Director | OfficerTrustee | 40 | $94,125 |
Van Thompson Board Chair | Trustee | 3 | $0 |
Michael Williamson Director | Trustee | 1.5 | $0 |
Tom Marino Director | Trustee | 1.5 | $0 |
Emily Gray Director | Trustee | 1.5 | $0 |
Michael Davis Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $211,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $857,145 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,068,145 |
| Total Program Service Revenue | $236,228 |
| Investment income | $27,731 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,343,537 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,125 |
| Compensation of current officers, directors, key employees. | $23,720 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $392,083 |
| Pension plan accruals and contributions | $6,050 |
| Other employee benefits | $75,317 |
| Payroll taxes | $37,324 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $38,702 |
| Office expenses | $16,313 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $92,928 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $122,859 |
| Insurance | $63,754 |
| All other expenses | $41,372 |
| Total functional expenses | $1,483,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,611 |
| Savings and temporary cash investments | $328,654 |
| Pledges and grants receivable | $222,350 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,048 |
| Net Land, buildings, and equipment | $2,188,683 |
| Investments—publicly traded securities | $402,467 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,167,813 |
| Accounts payable and accrued expenses | $39,030 |
| Grants payable | $0 |
| Deferred revenue | $8,200 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,000 |
| Total liabilities | $49,230 |
| Net assets without donor restrictions | $2,616,226 |
| Net assets with donor restrictions | $502,357 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,167,813 |