Serenity INC FY2021 filing

Tax-deductible

Clarksville, IN501(c)(3)Since 1974Mental HealthEIN 35-1324859Revenue $210K in FY2021

On file with the IRSserenityclarksville.com200 Homestead Ave, 47129-2830 · Clarksville, INTax-exempt since Oct 1974Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

To provide assistance to men suffering from the disease of alcoholism and to help in their rehabilitation from the mental and physical anguish caused by alcoholism.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$29K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · 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 5
filings with a surplus
Average surplus $114K a year · 23% of revenue · last 5 filings
Worth a look: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$29K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$297K
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$210K
Spent
$258K
To programs
91%
Net assets
$1.5M
By yearFY2021–FY2025
Revenue
$210K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$210K
FY2022$256K
FY2023$1.1M
FY2024$447K
FY2025$550K
Expenses
$258K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$258K
FY2022$263K
FY2023$401K
FY2024$457K
FY2025$590K
Net assets
$1.5M
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$1.5M
FY2022$1.5M
FY2023$2.4M
FY2024$1.5M
FY2025$1.5M

From the FY2021 Form 990 · see the original

Give Claim
You’re viewing the FY2021 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 Oct 1974.

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

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $234K Management & general 9% · $24K

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

11 people listed on the 990; $29K paid to officers and key staff.

Part VII, Section A · reportable compensation
House Director
$29,306Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Richard McFarland’s $29K as House Director is at the 17th percentile of top reported officer pay among 2095 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Serenity INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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

Helps recovering male alcoholics rebuild their lives in a supportive environment.

Questions for Serenity INC

Tap to ask. Serenity INC sees how many people are interested.

Your first name shows with your question. Serenity INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $234K · in their own filed words · FY2021
01

Halfway house that shelters men during their recovery process from alcoholic addicitions

$234Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$210K
Ln 12
Fees for servicesLn 2g$176K
Gifts and grantsLn 1h$34K
Investment incomeLn 3$159
Money outPt IX
$258K
Ln 25
Programscol B$234K
Managementcol C$24K
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$61K
Total assetsLn 16$1.8M
LiabilitiesLn 26$297K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$34K
Fees for servicesLn 2g$176K
Investment incomeLn 3$159
Total revenueLn 12$210K
Assets in detailPt X, end of year
CashLn 1$11K
SavingsLn 2$50K
Cash and savings togetherLn 1–2$61K
Land, buildings, equipmentLn 10c$1.8M
Total assetsLn 16$1.8M
LiabilitiesLn 26$297K
Net assetsLn 32$1.5M
OperationsPt I, VI
EmployeesI 52
VolunteersI 626
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$80K$61K
Land, buildings, equipmentLn 10c$1.8M$1.8M
Total assetsLn 16$1.9M$1.8M
LiabilitiesLn 26$328K$297K
Net assetsLn 32$1.6M$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$29K$29K$0$0
Payroll taxesLn 10$8K$8K$0$0
Accounting feesLn 11c$4K$4K$0$0
Office expensesLn 13$770$0$770$0
OccupancyLn 16$126K$126K$0$0
TravelLn 17$6K$6K$0$0
InterestLn 20$11K$0$11K$0
Depreciation, depletion and amortizationLn 22$60K$60K$0$0
InsuranceLn 23$9K$0$9K$0
Other expenses (24a–d)Ln 24$3K$0$3K$0
Total functional expensesLn 25$258K$234K$24K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $550K$590K−$40K$1.5M 990 PDF
FY2024 $447K$457K−$10K$1.5M 990 PDF
FY2023 $1.1M$401K$676K$2.4M 990 PDF
FY2022 $256K$263K−$7K$1.5M 990 PDF
FY2021 Viewing $210K$258K−$47K$1.5M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $210,352 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $54,492$34,424
I-9 Program service revenuePrior year $159,094$175,769
I-10 Investment incomePrior year $4,220$159
I-11 Other revenue$0
I-12 Total revenuePrior year $217,806$210,352
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $29,677$37,058
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $206,823$220,758
I-18 Total expensesPrior year $236,500$257,816
I-19 Revenue less expensesPrior year −$18,694−$47,464
Part VI · Governance 10 of 10 board members independent, 4 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $210,352 across 5 lines filed
VIII-1f All other contributions, gifts and grants$34,424
VIII-1h Total contributions, gifts and grants$34,424
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $6,510 · Excluded from tax $0$175,769
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$159
VIII-12 Total revenueRelated to mission $169,418 · Unrelated business $6,510 · Excluded from tax $0$210,352
Part IX · Statement of functional expenses $257,816 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $29,306 · Management $0 · Fundraising $0$29,306
IX-10 Payroll taxesPrograms $7,752 · Management $0 · Fundraising $0$7,752
IX-11c Accounting feesPrograms $4,000 · Management $0 · Fundraising $0$4,000
IX-13 Office expensesPrograms $0 · Management $770 · Fundraising $0$770
IX-16 OccupancyPrograms $126,289 · Management $0 · Fundraising $0$126,289
IX-17 TravelPrograms $6,260 · Management $0 · Fundraising $0$6,260
IX-20 InterestPrograms $0 · Management $11,385 · Fundraising $0$11,385
IX-22 Depreciation, depletion and amortizationPrograms $60,169 · Management $0 · Fundraising $0$60,169
IX-23 InsurancePrograms $0 · Management $8,566 · Fundraising $0$8,566
IX-24 Other expenses (24a–d)Programs $0 · Management $3,319 · Fundraising $0$3,319
IX-25 Total functional expensesPrograms $233,776 · Management $24,040 · Fundraising $0$257,816
Part X · Balance sheet $1,844,114 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $23,271$10,835
X-2 Savings and temporary cash investmentsStart of year $56,860$50,000
X-10c Land, buildings and equipment, netStart of year $1,843,448$1,783,279
X-16 Total assetsStart of year $1,923,579$1,844,114
X-26 Total liabilitiesStart of year $328,027$297,294
X-27 Net assets without donor restrictionsStart of year $1,595,552$1,546,820
X-32 Total net assets or fund balancesStart of year $1,595,552$1,546,820
X-33 Total liabilities and net assetsStart of year $1,923,579$1,844,114
Part XI · Reconciliation of net assets $1,546,820 net assets at year end
XI-1 Total revenue$210,352
XI-2 Total expenses$257,816
XI-3 Revenue less expenses−$47,464
XI-4 Net assets at start of year$1,595,552
XI-10 Net assets at end of year$1,546,820

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.