Serenity Place INC FY2021 filing

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To provide halfway house, counseling and a safe environment for recovering alcohol/drug dependent men.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 51-0317506) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $129K a year · 23% of revenue · last 6 filings
A surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
80%
of spending
80% of spending went to programs.
Pt IX · Ln 25 · col B
4.3 mo
of spending, in cash
4.3 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $1K
2 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$3K
1% of total assets
Liabilities are 1% of assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
7 of 7 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$474K
-6% vs prior year
Spent
$399K
To programs
80%
Net assets
$237K
By yearFY2020–FY2025
Revenue
$474K
FY2021▼ -6%
Tap a bar for its year
Revenue by fiscal year
FY2020$505K
FY2021$474K
FY2022$509K
FY2023$580K
FY2024$678K
FY2025$637K
Expenses
$399K
FY2021▼ -6%
Tap a bar for its year
Expenses by fiscal year
FY2020$426K
FY2021$399K
FY2022$359K
FY2023$408K
FY2024$477K
FY2025$541K
Net assets
$237K
FY2021▲ +46%
Tap a bar for its year
Net assets by fiscal year
FY2020$163K
FY2021$237K
FY2022$387K
FY2023$559K
FY2024$759K
FY2025$855K

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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 Nov 1989.

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

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $320K Management & general 20% · $79K

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 (FY2020); the FY2021 filing did not itemize Part VII
President/Di
$0Pt VII · Sec A
Vice Pres/Di
$0Pt VII · Sec A
Treasurer/Di
$0Pt VII · Sec A
Secretary/Di
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Serenity Place INC executive salaries →

Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers safe housing, counseling, and support for men recovering from addiction.

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1 program · $320K · in their own filed words · FY2020
01

Maintained facilities for recovering ALCOHOL/DRUG dependent men and women. Obtained funding for and carried out activities to educate, counsel, and assist residents in securing employment and in disease recovery.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 51-0317506) · Dispute this line
$320Kprogram 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 · FY2023
Total grants receivedfrom 2 funders$1K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$474K
Ln 12
Fees for servicesLn 2g$434K
Gifts and grantsLn 1h$38K
Other incomeLn 4–11$2K
Money outPt IX
$399K
Ln 25
Programscol B$320K
Managementcol C$79K
Owns and owesPt X
$237K
net assets · Ln 32
Cash and savingsLn 1–2$142K
Total assetsLn 16$240K
LiabilitiesLn 26$3K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$38K
Government grantsLn 1e$35K
Fees for servicesLn 2g$434K
Other incomeLn 4–11$2K
Total revenueLn 12$474K
Assets in detailPt X, end of year
CashLn 1$142K
Cash and savings togetherLn 1–2$142K
Accounts receivableLn 4$25K
Notes and loans receivableLn 7$31K
Land, buildings, equipmentLn 10c$10K
InvestmentsLn 11–13$28K
Other assetsLn 15$3K
Total assetsLn 16$240K
LiabilitiesLn 26$3K
Net assetsLn 32$237K
OperationsPt I, VI
EmployeesI 58
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
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$87K$142K
InvestmentsLn 11–13$28K$28K
Land, buildings, equipmentLn 10c$12K$10K
Total assetsLn 16$202K$240K
LiabilitiesLn 26$39K$3K
Net assetsLn 32$163K$237K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$145K$115K$30K
Other employee benefitsLn 9$7K$6K$2K
Payroll taxesLn 10$13K$10K$3K
Accounting feesLn 11c$9K$9K
Office expensesLn 13$17K$15K$2K
Information technologyLn 14$17K$17K
OccupancyLn 16$111K$104K$8K
TravelLn 17$270$137$133
Conferences, conventions and meetingsLn 19$178$178
InterestLn 20$68$68
Depreciation, depletion and amortizationLn 22$9K$9K
InsuranceLn 23$16K$14K$2K
Other expenses (24a–d)Ln 24$51K$46K$6K
All other expensesLn 24e$4K$2K$2K
Total functional expensesLn 25$399K$320K$79K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Nov 4, 2025 $637K$541K$95K$855K 990 PDF
FY2024Filed with the IRS Oct 30, 2024 $678K$477K$201K$759K 990 PDF
FY2023Filed with the IRS Nov 2, 2023 $580K$408K$171K$559K 990 PDF
FY2022Filed with the IRS Oct 31, 2022 $509K$359K$150K$387K 990 PDF
FY2021 ViewingFiled with the IRS Feb 16, 2022 $474K$399K$75K$237K 990 PDF
FY2020Filed with the IRS Mar 22, 2022 $505K$426K$80K$163K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $473,819 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $9,775$38,179
I-9 Program service revenuePrior year $495,689$434,040
I-10 Investment income$0
I-11 Other revenue$1,600
I-12 Total revenuePrior year $505,464$473,819
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $196,830$164,660
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $228,896$234,633
I-18 Total expensesPrior year $425,726$399,293
I-19 Revenue less expensesPrior year $79,738$74,526
Part VI · Governance 7 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $473,819 across 6 lines filed
VIII-1e Government grants$35,439
VIII-1f All other contributions, gifts and grants$2,740
VIII-1h Total contributions, gifts and grants$38,179
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $434,040$434,040
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,600$1,600
VIII-12 Total revenueRelated to mission $435,640$473,819
Part IX · Statement of functional expenses $399,293 across 14 lines filed
IX-7 Other salaries and wagesPrograms $114,850 · Management $29,705$144,555
IX-9 Other employee benefitsPrograms $5,918 · Management $1,531$7,449
IX-10 Payroll taxesPrograms $10,055 · Management $2,601$12,656
IX-11c Accounting feesManagement $8,799$8,799
IX-13 Office expensesPrograms $14,780 · Management $1,950$16,730
IX-14 Information technologyManagement $16,939$16,939
IX-16 OccupancyPrograms $103,510 · Management $7,960$111,470
IX-17 TravelPrograms $137 · Management $133$270
IX-19 Conferences, conventions and meetingsManagement $178$178
IX-20 InterestManagement $68$68
IX-22 Depreciation, depletion and amortizationPrograms $9,146$9,146
IX-23 InsurancePrograms $13,889 · Management $1,985$15,874
IX-24 Other expenses (24a–d)Programs $45,678 · Management $5,691$51,369
IX-24e All other expensesPrograms $2,084 · Management $1,706$3,790
IX-25 Total functional expensesPrograms $320,047 · Management $79,246 · Fundraising $0$399,293
Part X · Balance sheet $239,963 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $87,190$142,232
X-4 Accounts receivableStart of year $33,981$25,350
X-7 Notes and loans receivableStart of year $31,382$31,383
X-10c Land, buildings and equipment, netStart of year $12,386$9,998
X-12 Other securitiesStart of year $28,000$28,000
X-15 Other assetsStart of year $3,000$3,000
X-16 Total assetsStart of year $201,859$239,963
X-17 Accounts payable and accrued expensesStart of year $9,116$2,694
X-26 Total liabilitiesStart of year $39,116$2,694
X-27 Net assets without donor restrictionsStart of year $162,743$237,269
X-32 Total net assets or fund balancesStart of year $162,743$237,269
X-33 Total liabilities and net assetsStart of year $201,859$239,963
Part XI · Reconciliation of net assets $237,269 net assets at year end
XI-1 Total revenue$473,819
XI-2 Total expenses$399,293
XI-3 Revenue less expenses$74,526
XI-4 Net assets at start of year$162,743
XI-10 Net assets at end of year$237,269

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

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