Serenity Group Homes Inc
- Assets
- $533.7k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 70
- Location
- Fresno, CA
- Founding
- 07/1999
- Data as of
- 12/2021
- EIN
- 77-0450519
Organization Overview
Serenity Group Homes Inc is located in Fresno, CA. The organization was established in 1999. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Serenity Group Homes Inc employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Serenity Group Homes 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 12/2021, Serenity Group Homes Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 8.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENTIAL CARE FOR DEVELOPMENTALLY CHALLENGED TEENAGERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CARE FOR DEVELOPMENTALLY CHALLENGED TEENAGERS. PROVIDE HOUSING, TRAINING, AND A SAFE ENVIRONMENT FOR THE TEENAGERS, TO ASSIST THEM IN STARTING A NEW BEGINNING, AND TO REBUILD THEIR LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Mcbee Ceo/administrat | Officer | 50 | $166,665 |
Tiffany Rodriguez Secretary | OfficerTrustee | 2 | $0 |
Linda Collins President | OfficerTrustee | 2 | $0 |
Donies Henry Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,000 |
| Total Program Service Revenue | $1,464,847 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,892 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,476,955 |
| 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. | $166,665 |
| Compensation of current officers, directors, key employees. | $72,948 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $741,414 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,350 |
| Payroll taxes | $78,481 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,044 |
| Fees for services: Accounting | $10,895 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,677 |
| Advertising and promotion | $3,782 |
| Office expenses | $22,347 |
| Information technology | $1,996 |
| Royalties | $0 |
| Occupancy | $83,580 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $929 |
| Interest | $2,003 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,440 |
| Insurance | $83,120 |
| All other expenses | $39,501 |
| Total functional expenses | $1,494,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $306,267 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $99,651 |
| 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 | $126,232 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,500 |
| Total assets | $533,650 |
| Accounts payable and accrued expenses | $5,357 |
| 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 | $424,401 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,731 |
| Total liabilities | $434,489 |
| Net assets without donor restrictions | $99,161 |
| 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 | $533,650 |
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|---|---|---|
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Keep Youth Doing Something Inc Van Nuys, CA | $1,720,019 | $3,247,086 |
Hollister Youth Alliance Hollister, CA | $1,558,963 | $3,111,633 |
Center On Juvenile And Criminal Justice San Francisco, CA | $3,438,604 | $2,657,252 |
New Pathways For Youth Inc Phoenix, AZ | $9,966,392 | $3,543,262 |
Legacy La Youth Development Corporation Los Angeles, CA | $4,215,728 | $2,387,393 |
Contra Costa Juvenile Advocates Walnut Creek, CA | $944,789 | $2,575,139 |