Serenity Inc
- Assets
- $766.3k
- Revenue
- $528.6k
- Investments
- $0.0
- Employees
- 22
- Location
- Mountain Home, AR
- Founding
- 08/1989
- Data as of
- 06/2021
- EIN
- 71-0660784
Organization Overview
Serenity Inc is located in Mountain Home, AR. The organization was established in 1989. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Serenity Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Serenity Inc 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 06/2021, Serenity Inc generated $528.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $529.8k during the year ending 06/2021. While expenses have increased by 3.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICE TO VICTIMS OF DOMESTIC VIOLENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SHELTER AND SERVICES O VICTIMS OF DOMESTIC VIOLENCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gayle Moore Executive Director | Officer | 2 | $0 |
Larry Caruso Director | Trustee | 1 | $0 |
Sarah Gore Director | Trustee | 1 | $0 |
Brian Haas Director | Trustee | 1 | $0 |
Donna Forrester Executive Director | Trustee | 40 | $0 |
Harry Campfield President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $278,377 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,104 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $384,481 |
| Total Program Service Revenue | $144,080 |
| Investment income | $11 |
| 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 | $528,579 |
| 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. | $78,919 |
| Compensation of current officers, directors, key employees. | $78,919 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $281,795 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,018 |
| Payroll taxes | $37,047 |
| Fees for services: Management | -$85 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Office expenses | $11,884 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,228 |
| Travel | $3,796 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,125 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,085 |
| Insurance | $7,400 |
| All other expenses | $0 |
| Total functional expenses | $529,774 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $84,689 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $681,617 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $766,306 |
| Accounts payable and accrued expenses | $8,251 |
| 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 | $0 |
| Secured mortgages and notes payable | $187,111 |
| Unsecured mortgages and notes payable | $286,130 |
| Other liabilities | $0 |
| Total liabilities | $481,492 |
| Net assets without donor restrictions | $284,814 |
| 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 | $766,306 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Serenity Inc has recieved totaling $17.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $17 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ozark Tri-County Health Care Consortium Neosho, MO | $16,683,948 | $25,504,215 |
Commonwealth Multifamly Housing Corporation Temple, TX | $162,876,921 | $14,871,130 |
Christian Community Action Lewisville, TX | $16,536,025 | $11,902,772 |
Central Oklahoma Habitat For Humanity Inc Oklahoma City, OK | $15,945,462 | $9,628,435 |
Justine Petersen Housing And Reinvestment Corporation Saint Louis, MO | $49,338,747 | $7,649,655 |
Rebuilding Together Houston Houston, TX | $2,380,403 | $3,485,226 |
Habitat For Humanity International Inc Franklin, TN | $15,154,488 | $5,571,320 |
Fairview Housing Management Johnson City, TN | $5,768,830 | $3,674,479 |
Habitat For Humanity International Inc Joplin, MO | $7,929,648 | $3,491,454 |
San Antonio Housing Trust Foundation Inc San Antonio, TX | $7,282,965 | $2,625,653 |
Stones River Development Corporation Murfreesboro, TN | $15,999,619 | $139,146 |
Community Enhancement Corporation Oklahoma City, OK | $19,292,408 | $1,589,887 |