Serenity Sistas
- Assets
- $2.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 7
- Location
- Annapolis, MD
- Founding
- 09/2015
- Data as of
- 12/2022
- EIN
- 45-4369579
Organization Overview
Serenity Sistas is located in Annapolis, MD. The organization was established in 2015. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Serenity Sistas employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Serenity Sistas 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 12/2022, Serenity Sistas generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.8% each year . All expenses for the organization totaled $588.3k during the year ending 12/2022. While expenses have increased by 11.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SOBER HOUSES: PROVIDE A HEALTHY, SAFE, SOBER HOME WITH A POSITIVE DAILY LIVING ROUTINE TO SCORES OF RECOVERING ADDICT AND ALCOHOLIC WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOBER HOUSES: PROVIDE A HEALTHY, SAFE, SOBER HOME WITH A POSITIVE DAILY LIVING ROUTINE TO SCORES OF RECOVERING ADDICT AND ALCOHOLIC WOMEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Traynor Ceo/president | OfficerTrustee | 65 | $92,500 |
Wesley Adams Vice President | OfficerTrustee | 0.5 | $0 |
Eileen Mowle Treasurer, Secretary | OfficerTrustee | 15 | $0 |
Deborah Keane Director | Trustee | 0.5 | $0 |
Terri Collins Director | Trustee | 0.5 | $0 |
Bryanne Mayhew Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $506,355 |
| All other contributions, gifts, grants, and similar amounts not included above | $295,924 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $802,279 |
| Total Program Service Revenue | $389,522 |
| Investment income | $0 |
| 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 | $1,191,801 |
| 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. | $92,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,215 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,589 |
| Fees for services: Management | $5,257 |
| Fees for services: Legal | $2,152 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,781 |
| Office expenses | $14,765 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,539 |
| Travel | $1,874 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $48,169 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,787 |
| Insurance | $9,522 |
| All other expenses | $69,773 |
| Total functional expenses | $588,296 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,419 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,000 |
| 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 | $2,500 |
| Net Land, buildings, and equipment | $2,120,424 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,160,343 |
| Accounts payable and accrued expenses | $5,346 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $20,871 |
| Secured mortgages and notes payable | $1,201,341 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,227,558 |
| Net assets without donor restrictions | $932,785 |
| Net assets with donor restrictions | $0 |
| 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 | $2,160,343 |