Civic Intelligence

Serenity Consultants Inc.

990 • Fiscal year 2013 • EIN 20-3763855

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 05, 2014

Organization ProfileWWW.SERENITYRECOVERYNETWORK.ORG
P O Box 546745205

(513) 921-1986

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$31,517

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.0%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$482,038

Up $22,110 (+4.8%) from 2012

Net Assets

Up

$364,127

Up $28,966 (+8.6%) from 2012

Liabilities

Down

$117,911

Down $6,856 (-5.5%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin66th percentile

Revenue

Down

$268,600

Down $26,598 (-9.0%) from 2012

Expenses

Up

$239,634

Up $17,532 (+7.9%) from 2012

Net Income

Down

$28,966

Down $44,130 (-60%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $409,637Liabilities 2011: $147,572Net Assets 2011: $262,0652011Assets 2012: $459,928Liabilities 2012: $124,767Net Assets 2012: $335,1612012Assets 2013: $482,038Liabilities 2013: $117,911Net Assets 2013: $364,1272013Assets 2014: $473,062Liabilities 2014: $107,131Net Assets 2014: $365,9312014Assets 2015: $454,923Liabilities 2015: $99,007Net Assets 2015: $355,9162015Assets 2016: $425,868Liabilities 2016: $60,627Net Assets 2016: $365,2412016Assets 2017: $654,613Liabilities 2017: $129,579Net Assets 2017: $525,0342017Assets 2018: $683,141Liabilities 2018: $110,306Net Assets 2018: $572,8352018Assets 2019: $741,682Liabilities 2019: $91,394Net Assets 2019: $650,2882019Assets 2020: $771,993Liabilities 2020: $65,733Net Assets 2020: $706,2602020Assets 2021: $772,591Liabilities 2021: $43,829Net Assets 2021: $728,7622021Assets 2022: $763,552Liabilities 2022: $22,538Net Assets 2022: $741,0142022Assets 2023: $884,737Liabilities 2023: $951Net Assets 2023: $883,7862023Assets 2024: $994,538Liabilities 2024: $0Net Assets 2024: $994,5382024

Highlighted filing

2013

Assets$482,038
Liabilities$117,911
Net Assets$364,127
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $268,221Expenses 2011: $279,010Net Income 2011: -$10,7892011Revenue 2012: $295,198Expenses 2012: $222,102Net Income 2012: $73,0962012Revenue 2013: $268,600Expenses 2013: $239,634Net Income 2013: $28,9662013Revenue 2014: $244,655Expenses 2014: $242,851Net Income 2014: $1,8042014Revenue 2015: $208,982Expenses 2015: $218,997Net Income 2015: -$10,0152015Revenue 2016: $212,239Expenses 2016: $203,264Net Income 2016: $8,9752016Revenue 2017: $375,561Expenses 2017: $216,636Net Income 2017: $158,9252017Revenue 2018: $256,286Expenses 2018: $209,185Net Income 2018: $47,1012018Revenue 2019: $265,224Expenses 2019: $187,771Net Income 2019: $77,4532019Revenue 2020: $208,119Expenses 2020: $152,147Net Income 2020: $55,9722020Revenue 2021: $226,202Expenses 2021: $203,700Net Income 2021: $22,5022021Revenue 2022: $253,677Expenses 2022: $241,425Net Income 2022: $12,2522022Revenue 2023: $395,700Expenses 2023: $252,928Net Income 2023: $142,7722023Revenue 2024: $410,756Expenses 2024: $300,004Net Income 2024: $110,7522024

Highlighted filing

2013

Revenue$268,600
Expenses$239,634
Net Income$28,966
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$282,431
Mission and Program Overview

Mission

Serenity recovery network provides safe affordable housing for men and women recovering from alcoholism and drug addiction.

Provision of inexpensive and safe rental housing to recovering alcoholics and drug addicts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,322$324,523▲ $11,201
Accounts Receivable$62,455$105,100▲ $42,645
Cash and Non-Interest-Bearing Accounts$83,851$52,265▼ $31,586
Prepaid Expenses and Deferred Charges$150$150→ $0
Total Assets$459,928$482,038▲ $22,110
Other Assets Total$150--
Liabilities
Other Liabilities$120,655$114,367▼ $6,288
Accounts Payable and Accrued Expenses$4,112$3,544▼ $568
Total Liabilities$124,767$117,911▼ $6,856
Net Assets / Fund Balance
Unrestricted Net Assets$295,161$344,353▲ $49,192
Temporarily Rstr Net Assets$40,000$19,774▼ $20,226
Total Net Assets Fund Balance$335,161$364,127▲ $28,966
Total Liabilities and Net Assets / Fund Balance$459,928$482,038▲ $22,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,937$42,856$310,793
Land$46,475-$46,475
Other Land Buildings$10,111$7,760$17,871
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ivan FaskeDirectorFT$31,517$31,517

Board Members and Trustees

NameTitle
Ann BayouPresident
Bonnie FreemanDirector
Claude CorbittDirector
Carleton MaddoxCo-secretary
Kurt PlateSecretary
Carol SerroneTreasurer
Rick HensleyVP Chief Inf
Revenue and Support

Revenue Composition

Contributions and Grants
$79,218
Program Service Revenue
$153,369
Investment Income
$0
Other Revenue
$36,013
All Other Contributions
$79,218
Change in Net Assets
$28,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,037
Salaries, Compensation, and Employee Benefits$75,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,268--$78,268
Other Salaries and Wages$67,029--$67,029
Fees for Services Other$22,478--$22,478
Fees for Services Management$18,040--$18,040
Interest$14,682--$14,682
Depreciation Depletion$12,435--$12,435
Payroll Taxes$8,568--$8,568
Insurance$8,120--$8,120
Travel$6,027--$6,027
Office Expenses$2,712--$2,712
Fees for Services Accounting$1,275--$1,275
Total Functional Expenses$239,634$0$0$239,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,844
Fundraising Direct Expenses$13,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,721$32,721$7,691$25,030
Event 2$16,628$16,628$4,159$12,469
Total Events$49,349$49,349$11,850$37,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cinci Federal Savings and Loan$74,923
Mortgage on Victory House$39,444
Resident Funds-
The Bank of Kentucky-
Liability to Fred Fago-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by executive committee of the board”

Form 990, Page 6, Part VI, Line 12C

“All officers and directors are required to review the policy and file conflict of interest disclosures annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation was based on oral and written evaluations based on goals set at the beginning of the year.”

Form 990, Page 6, Part VI, Line 15B

“Compensation was based on oral and written evaluations based on goals set at the beginning of the year.”

Form 990, Page 6, Part VI, Line 19

“Public may request a review of documents during normal business hours at our office at 508 elberon ave, cincinnati, oh 45205”

Filing and Contact Details

Filer

EIN
20-3763855
Phone
5139211986

Signing Officer

Name
Carol S Serrone
Title
Treasurer
Phone
5139211986
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol S Serrone
Formed
2006
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
3

Preparer

Preparer
Roy a Bushman CPA
Phone
5138349034
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provision of inexpensive and safe rental housing to recovering addicts”

Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04112
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03544
IRS990/AccountsReceivableGrp/BOYAmt062455
IRS990/AccountsReceivableGrp/EOYAmt0105100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVISION OF INEXPENSIVE AND SAFE RENTAL HOUSING TO RECOVERING ALCOHOLICS AND DRUG ADDICTS
IRS990/AllOtherContributionsAmt079218
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROL S SERRONE
IRS990/BooksInCareOfDetail/PhoneNum05139211986
IRS990/BooksInCareOfDetail/USAddress/AddressLine10508 ELBERON AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode045205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083851
IRS990/CashNonInterestBearingGrp/EOYAmt052265
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079218
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0164037
IRS990/CYOtherRevenueAmt036013
IRS990/CYProgramServiceRevenueAmt0153369
IRS990/CYRevenuesLessExpensesAmt028966
IRS990/CYSalariesCompEmpBnftPaidAmt075597
IRS990/CYTotalExpensesAmt0239634
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0268600
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012435
IRS990/DepreciationDepletionGrp/TotalAmt012435
IRS990/Desc0PROVISION OF INEXPENSIVE AND SAFE RENTAL HOUSING TO RECOVERING ALCOHOLICS AND DRUG ADDICTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine10SERENITY RECOVERY NETWORK
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0235282
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01275
IRS990/FeesForServicesAccountingGrp/TotalAmt01275
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt018040
IRS990/FeesForServicesManagementGrp/TotalAmt018040
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022478
IRS990/FeesForServicesOtherGrp/TotalAmt022478
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0IVAN FASKE
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAUDE CORBITT
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLETON MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN BAYOU
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL SERRONE
IRS990/Form990PartVIISectionAGrp/PersonNm7KURT PLATE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP CHIEF INF
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013831
IRS990/FundraisingGrossIncomeAmt049844
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0282431
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08120
IRS990/InsuranceGrp/TotalAmt08120
IRS990/InterestGrp/ProgramServicesAmt014682
IRS990/InterestGrp/TotalAmt014682
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324523
IRS990/LandBldgEquipCostOrOtherBssAmt0375139
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVISION OF INEXPENSIVE AND SAFE RENTAL HOUSING TO RECOVERING ALCOHOLICS AND DRUG ADDICTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0335161
IRS990/NetAssetsOrFundBalancesEOYAmt0364127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036013
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt078268
IRS990/OccupancyGrp/TotalAmt078268
IRS990/OfficeExpensesGrp/ProgramServicesAmt02712
IRS990/OfficeExpensesGrp/TotalAmt02712
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150
IRS990/OtherLiabilitiesGrp/BOYAmt0120655
IRS990/OtherLiabilitiesGrp/EOYAmt0114367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067029
IRS990/OtherSalariesAndWagesGrp/TotalAmt067029
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08568
IRS990/PayrollTaxesGrp/TotalAmt08568
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150
IRS990/PrincipalOfficerNm0CAROL S SERRONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153369
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVISION OF INEXPENSIVE AND SAFE RENTAL HOUSING TO RECOVERING ADDICTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0133615
IRS990/PYOtherRevenueAmt037336
IRS990/PYProgramServiceRevenueAmt0214073
IRS990/PYRevenuesLessExpensesAmt073096
IRS990/PYSalariesCompEmpBnftPaidAmt088487
IRS990/PYTotalExpensesAmt0222102
IRS990/PYTotalRevenueAmt0295198
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0659931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0261243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0876246
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01536177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362363
IRS990ScheduleA/Total509Grp/TotalAmt01536177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0362363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01536177
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0310793
IRS990ScheduleD/LandGrp/BookValueAmt046475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CINCI FEDERAL SAVINGS AND LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE ON VICTORY HOUSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3THE BANK OF KENTUCKY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LIABILITY TO FRED FAGO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324523
IRS990ScheduleD/TotalLiabilityAmt0114367
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049349
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04159
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVISION OF INEXPENSIVE AND SAFE RENTAL HOUSING TO RECOVERING ADDICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY EXECUTIVE COMMITTEE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE POLICY AND FILE CONFLICT OF INTEREST DISCLOSURES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION WAS BASED ON ORAL AND WRITTEN EVALUATIONS BASED ON GOALS SET AT THE BEGINNING OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION WAS BASED ON ORAL AND WRITTEN EVALUATIONS BASED ON GOALS SET AT THE BEGINNING OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC MAY REQUEST A REVIEW OF DOCUMENTS DURING NORMAL BUSINESS HOURS AT OUR OFFICE AT 508 ELBERON AVE, CINCINNATI, OH 45205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019774
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0459928
IRS990/TotalAssetsEOYAmt0482038
IRS990/TotalAssetsGrp/BOYAmt0459928
IRS990/TotalAssetsGrp/EOYAmt0482038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079218
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124767
IRS990/TotalLiabilitiesEOYAmt0117911
IRS990/TotalLiabilitiesGrp/BOYAmt0124767
IRS990/TotalLiabilitiesGrp/EOYAmt0117911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364127
IRS990/TotalOtherProgSrvcExpenseAmt04352
IRS990/TotalProgramServiceExpensesAmt0239634
IRS990/TotalProgramServiceRevenueAmt0153369
IRS990/TotalReportableCompFromOrgAmt031517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482038
IRS990/TravelGrp/ProgramServicesAmt06027
IRS990/TravelGrp/TotalAmt06027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0295161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0344353
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 5467
IRS990/USAddress/City0CINCINNATI
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045205
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SERENITYRECOVERYNETWORK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL S SERRONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05139211986
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SERENITY CONSULTANTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0203763855
ReturnHeader/Filer/PhoneNum05139211986
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 5467
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593799692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MORT WHITE AND BUSHMAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101241 NAGEL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045255
ReturnHeader/PreparerPersonGrp/PhoneNum05138349034
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY A BUSHMAN CPA
ReturnHeader/ReturnTs02014-11-12T12:33:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,038
Liabilities
$117,911
Net assets
$364,127
Revenue
$268,600
Expenses
$239,634
Net income
$28,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.95$0.00$9.95$4.11$3.00$1.11
2023Detailed filing. Detailed filing data is available for this year.$8.85$0.01$8.84$3.96$2.53$1.43
2022Detailed filing. Detailed filing data is available for this year.$7.64$0.23$7.41$2.54$2.41$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.73$0.44$7.29$2.26$2.04$0.23
2020Detailed filing. Detailed filing data is available for this year.$7.72$0.66$7.06$2.08$1.52$0.56
2019Detailed filing. Detailed filing data is available for this year.$7.42$0.91$6.50$2.65$1.88$0.77
2018Detailed filing. Detailed filing data is available for this year.$6.83$1.10$5.73$2.56$2.09$0.47
2017Detailed filing. Detailed filing data is available for this year.$6.55$1.30$5.25$3.76$2.17$1.59
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.61$3.65$2.12$2.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.99$3.56$2.09$2.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.73$1.07$3.66$2.45$2.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.82$1.18$3.64$2.69$2.40$0.29
2012Summary only. Only limited summary data is available for this year.$4.60$1.25$3.35$2.95$2.22$0.73
2011Summary only. Only limited summary data is available for this year.$4.10$1.48$2.62$2.68$2.79$0.11