PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Ser Qalicb

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$111k (2023)

Expenses
$493k (2023)

Total Assets
$8.03M (2023)

Total Liabilities
$9.85M (2023)

Source: Form 990 tax filings from 2017 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,012
Expenses
$493,310
Net Income
-$382,298
Net Assets
-$1,816,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $111,012
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,029,429
Total Liabilities $9,845,550
Net Assets -$1,816,121
Compensation
Key Employees and Officers Compensation Related Other
Jose Villareal (Chairman) $0 $0 $0
Cruz Hinojosa (Director) $0 $0 $0
Sheroo Mukhtiar (Chief Executive Officer) $0 $204,609 $12,671
Gerald Eaton (Chief Financial Officer) $0 $133,769 $13,864
Sonia Medrano (Director) $0 $0 $0
Leighton Chang (Director) $0 $0 $0
Elizabeth Wilson (Chief Advancement Officer) $0 $125,385 $13,583

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,460
Expenses
$486,492
Net Income
-$376,032
Net Assets
-$1,433,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $110,460
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,189,823
Total Liabilities $9,623,646
Net Assets -$1,433,823
Compensation
Key Employees and Officers Compensation Related Other
Jose Villareal (Chairman) $0 $0 $0
Cruz Hinojosa (Director) $0 $0 $0
Sheroo Mukhtiar (Chief Executive Officer) $0 $174,546 $7,465
Gerald Eaton (Chief Financial Officer) $0 $123,744 $8,903
Sonia Medrano (Director) $0 $0 $0
Leighton Chang (Director) $0 $0 $0
Elizabeth Wilson (Cao) $0 $50,523 $2,799

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,910
Expenses
$486,510
Net Income
-$376,600
Net Assets
-$1,057,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $109,910
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,545,530
Total Liabilities $9,603,321
Net Assets -$1,057,791
Compensation
Key Employees and Officers Compensation Related Other
Jose Villareal (Chairman) $0 $0 $0
Cruz Hinojosa (Director) $0 $0 $0
Sheroo Mukhtiar (Chief Executive Officer) $0 $189,300 $0
Gerald Eaton (Chief Financial Officer) $0 $127,670 $0
Sonia Medrano (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,363
Expenses
$499,612
Net Income
-$390,249
Net Assets
-$681,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $109,363
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,878,937
Total Liabilities $9,560,128
Net Assets -$681,191
Compensation
Key Employees and Officers Compensation Related Other
Jose Villareal (Chairman) $0 $0 $0
Fabian Toledo (Treasurer) $0 $0 $0
Cruz Hinojosa (Director) $0 $0 $0
Sheroo Mukhtiar (Chief Executive Officer) $0 $169,103 $0
Joanie Wentz (Secretary) $0 $124,855 $0
Gerald Eaton (Chief Financial Officer) $0 $68,358 $0
Soula Medrano (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,201
Expenses
$498,996
Net Income
-$392,795
Net Assets
-$290,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $106,201
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,253,202
Total Liabilities $9,544,145
Net Assets -$290,943
Compensation
Key Employees and Officers Compensation Related Other
Jose Villareal (Chairman) $0 $0 $0
Fabian Toledo (Treasurer) $0 $0 $0
Cruz Hinojosa (Director) $0 $0 $0
Sheroo Mukhtiar (Executive Di) $0 $93,175 $0
Kathy Fountain (Former Direc) $0 $130,427 $0
Joanie Wentz (Former Secre) $0 $124,735 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,767
Expenses
$208,807
Net Income
-$192,040
Net Assets
$101,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $16,767
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,517,300
Total Liabilities $10,415,449
Net Assets $101,851
Compensation
Key Employees and Officers Compensation Related Other
Kathy Fountain (Director) $0 $109,007 $0
Joanie Wentz (Secretary) $0 $108,958 $0
Jose Villarreal (Chairman) $0 $0 $0
Carter Stern (Vice Chairman) $0 $0 $0
Fabian Toledo (Treasurer) $0 $0 $0
Nory Angel (Ser Jobs Ceo/President) $0 $194,112 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$7,500
Net Income
-$7,500
Net Assets
$293,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,706,387
Total Liabilities $10,412,496
Net Assets $293,891

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »