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Ser Qalicb FY2020 filing

Tax-deductible

Houston, TX501(c)(3)Since 2017Education EIN 82-1289703Revenue $109K in FY2020

On file with the IRSserjobs.org1710 Telephone Rd, 77023-3715 · Houston, TXTax-exempt since Nov 2017Supporting org, Type III (functionally integrated) — 509(a)(3)

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Ser Qalicb participated in a new markets tax credit ("nmtc") transaction to complete the financing of the renovation of a 22,000 square foot office building that houses Ser jobs for progress of the texas gulf coast, a texas nonprofit corporation, which provides the community with access to career training, financial empowerment services, and direct access to jobs, located at 1710 telephone road, houston, texas 77023.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average surplus $1.2M a year · 72% of revenue · last 6 filings
Worth a look: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 5.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$9.6M
108% of total assets
Concern: liabilities are 108% of assets; over 80%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$109K
Spent
$500K
To programs
90%
Net assets
−$681K
By yearFY2020–FY2025
Revenue
$109K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$109K
FY2021$110K
FY2022$110K
FY2023$111K
FY2024$9.6M
FY2025$800
Expenses
$500K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$500K
FY2021$487K
FY2022$486K
FY2023$493K
FY2024$514K
FY2025$302K
Net assets
−$681K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$681K
FY2021−$1.1M
FY2022−$1.4M
FY2023−$1.8M
FY2024$7.3M
FY2025$7.0M

From the FY2020 Form 990 (year ending August 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $451K Management & general 10% · $49K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A
Fabian Toledo
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Sheroo Mukhtiar
Chief Executive Officer
$0Pt VII · Sec A
Joanie Wentz
Secretary
$0Pt VII · Sec A
Gerald Eaton
Chief Financial Officer
$0Pt VII · Sec A
$0Pt VII · Sec A
See Ser Qalicb executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Finances renovations to provide job training and career services.

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Provided by the organization

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1 program · $451K · in their own filed words · FY2019
01

To provide and generate tax credits called new markets tax credits.

$451Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$109K
Ln 12
Other incomeLn 4–11$109K
Money outPt IX
$500K
Ln 25
Programscol B$451K
Managementcol C$49K
Owns and owesPt X
−$681K
net assets · Ln 32
Cash and savingsLn 1–2$231K
Total assetsLn 16$8.9M
LiabilitiesLn 26$9.6M
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Other incomeLn 4–11$109K
Total revenueLn 12$109K
Assets in detailPt X, end of year
CashLn 1$231K
Cash and savings togetherLn 1–2$231K
Land, buildings, equipmentLn 10c$8.6M
Total assetsLn 16$8.9M
LiabilitiesLn 26$9.6M
Net assetsLn 32−$681K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$302K$231K
Land, buildings, equipmentLn 10c$9.0M$8.6M
Total assetsLn 16$9.3M$8.9M
LiabilitiesLn 26$9.5M$9.6M
Net assetsLn 32−$291K−$681K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other fees for servicesLn 11g$49K$49K
InterestLn 20$113K$113K
Depreciation, depletion and amortizationLn 22$337K$337K
InsuranceLn 23$188$188
Total functional expensesLn 25$500K$451K$49K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $800$302K−$301K$7.0M 990 PDF
FY2024 $9.6M$514K$9.1M$7.3M 990 PDF
FY2023 $111K$493K−$382K−$1.8M 990 PDF
FY2022 $110K$486K−$376K−$1.4M 990 PDF
FY2021 $110K$487K−$377K−$1.1M 990 PDF
FY2020 Viewing $109K$500K−$390K−$681K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $109,363 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $106,201$109,363
I-12 Total revenuePrior year $106,201$109,363
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $498,996$499,612
I-18 Total expensesPrior year $498,996$499,612
I-19 Revenue less expensesPrior year −$392,795−$390,249
Part VI · Governance 7 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $109,363 across 2 lines filed
VIII-6 Net rental income or lossExcluded from tax $109,363$109,363
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $109,363$109,363
Part IX · Statement of functional expenses $499,612 across 4 lines filed
IX-11g Other fees for servicesManagement $48,650$48,650
IX-20 InterestPrograms $113,400$113,400
IX-22 Depreciation, depletion and amortizationPrograms $337,374$337,374
IX-23 InsurancePrograms $188$188
IX-25 Total functional expensesPrograms $450,962 · Management $48,650 · Fundraising $0$499,612
Part X · Balance sheet $8,878,937 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $302,289$231,185
X-4 Accounts receivable$1,518
X-9 Prepaid expenses and deferred charges$12,370
X-10c Land, buildings and equipment, netStart of year $8,950,913$8,633,864
X-16 Total assetsStart of year $9,253,202$8,878,937
X-17 Accounts payable and accrued expensesStart of year $105,319$100,977
X-25 Other liabilitiesStart of year −$281,174−$260,849
X-26 Total liabilitiesStart of year $9,544,145$9,560,128
X-27 Net assets without donor restrictionsStart of year −$290,943−$681,191
X-32 Total net assets or fund balancesStart of year −$290,943−$681,191
X-33 Total liabilities and net assetsStart of year $9,253,202$8,878,937
Part XI · Reconciliation of net assets −$681,191 net assets at year end
XI-1 Total revenue$109,363
XI-2 Total expenses$499,612
XI-3 Revenue less expenses−$390,249
XI-4 Net assets at start of year−$290,943
XI-8 Prior period adjustments$1
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$681,191

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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