Serenity Foundation Of Texas
- Assets
- $12.8m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 237
- Location
- Abilene, TX
- Founding
- 03/1979
- Data as of
- 08/2021
- EIN
- 75-1571205
Organization Overview
Serenity Foundation Of Texas is located in Abilene, TX. The organization was established in 1979. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2021, Serenity Foundation Of Texas employed 237 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Serenity Foundation Of Texas 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 08/2021, Serenity Foundation Of Texas generated $6.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $6.0m during the year ending 08/2021. 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
TO PROVIDE A THERAPEUTIC ENVIRONMENT FOR THE TREATMENT OF ALCOHOL AND DRUG DEPENDENT INDIVIDUALS, SO THAT THEY LIVE PRODUCTIVE LIVES IN RECOVERY, AND TO PROVIDE ASSISTANCE, DIRECTION, AND EDUCATION WITHIN THEIR FAMILIES. TO BECOME AN ACKNOWLEDGED LEADER IN THE TREATMENT OF ALCOHOLISM AND OTHER ADDICTIVE DISEASES BY PROVIDING SUPERIOR FACILITIES, PROGRAMS, AND STAFF TO ALL WHO SEEK OUR HELP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DETOXIFICATION, RESIDENTIAL AND OUTPATIENT SUBSTANCE ABUSE TREATMENT OF 873 PATIENTS.
YOUTH PREVENTION EDUCATION SERVING A TOTAL OF 97,095 PARTICIPANTS. STUDENTS WERE ENROLLED INTO THE 10-12 WEEK PREVENTION CURRICULUM EDUCATION AND 4,846 STUDENTS PARTICIPATED. POSITIVE ACTIVITIES INCLUDED 31,868 STUDENTS AND 3,912 ADULTS. ALCOHOL, TOBACCO, AND OTHER DRUG SPECIFIC PRESENTATIONS WERE PROVIDED TO 6,479 STUDENTS AND 2,128 ADULTS. INVOLVEMENT IN COMMUNITY OUTREACH (INCLUDING PASSING OUT BROCHURES AND HANDOUTS) REACHED 35,843 YOUTH AND 12,019 ADULTS. 1,537 SOCIAL MEDIA MESSAGES WERE PROVIDED ON FACEBOOK AND INSTAGRAM PLATFORMS AND VIEWED BY VARYING AMOUNTS AS WELL.
RECOVERY SUPPORT SERVICE PROVIDED SERVICES TO INCREASE LONG-TERM RECOVERY AND RECOVERY QUALITY TO 994 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Wier President & CEO | Officer | 40 | $93,226 |
Rachael Mccormick COO | 40 | $24,262 | |
Dottie Ingalsbe Director | Trustee | 1 | $0 |
Barbara Morris Director | Trustee | 1 | $0 |
Melissa Neese Director | Trustee | 1 | $0 |
Dr Peter Norton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $919,503 |
| All other contributions, gifts, grants, and similar amounts not included above | $990,076 |
| Noncash contributions included in lines 1a–1f | $7,578 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,909,579 |
| Total Program Service Revenue | $4,072,315 |
| Investment income | $612,456 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $268,401 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,862,751 |
| 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. | $106,228 |
| Compensation of current officers, directors, key employees. | $106,228 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,782,847 |
| Pension plan accruals and contributions | $35,893 |
| Other employee benefits | $232,809 |
| Payroll taxes | $301,417 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $640 |
| Fees for services: Accounting | $33,193 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $121,900 |
| Advertising and promotion | $13,322 |
| Office expenses | $175,394 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $325,089 |
| Travel | $100,073 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $301 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $236,598 |
| Insurance | $59,662 |
| All other expenses | $0 |
| Total functional expenses | $6,014,544 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,517 |
| Savings and temporary cash investments | $793,925 |
| Pledges and grants receivable | $500,000 |
| Accounts receivable, net | $324,629 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,656 |
| Inventories for sale or use | $69 |
| Prepaid expenses and deferred charges | $32,330 |
| Net Land, buildings, and equipment | $4,429,162 |
| Investments—publicly traded securities | $6,696,212 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,830,500 |
| Accounts payable and accrued expenses | $518,937 |
| Grants payable | $0 |
| Deferred revenue | $3,200 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $522,137 |
| Net assets without donor restrictions | $7,348,933 |
| Net assets with donor restrictions | $4,959,430 |
| 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 | $12,830,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Serenity Foundation Of Texas has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
The James Foundation Abilene, TX PURPOSE: OPERATIONS | $1,000 |
Endowment Analysis
| Beg. Balance | $2,848,803 |
| Earnings | $602,463 |
| Admin Expense | $32,191 |
| Net Contributions | $500,000 |
| Other Expense | $106,304 |
| Ending Balance | $3,812,771 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Santa Fe Recovery Center Inc Santa Fe, NM | $11,470,184 | $17,745,487 |
Nexus Recovery Center Incorporated Dallas, TX | $7,175,066 | $10,501,316 |
Hope Center Ministries Bethany, OK | $19,067,216 | $13,757,491 |
Quapaw House Inc Hot Springs, AR | $7,008,225 | $7,134,661 |
Serenity Foundation Of Texas Abilene, TX | $12,830,500 | $6,862,751 |
Council On Alcoholism & Drug Abuse Of Northwest Louisiana Shreveport, LA | $3,561,646 | $5,573,320 |
Workers Assistance Program Inc Austin, TX | $2,420,775 | $6,483,761 |
San Antonio Lifetime Recovery Inc San Antonio, TX | $13,536,435 | $9,723,146 |
Recovery Centers Of Arkansas Inc Little Rock, AR | $7,208,810 | $6,325,447 |
Hope Is Alive Ministries Inc Oklahoma City, OK | $12,991,051 | $8,052,723 |
Ph Recovery Center Inc Houston, TX | $2,489,662 | $4,241,742 |
Unlimited Visions Aftercare Inc Houston, TX | $1,942,220 | $3,379,591 |