Civic Intelligence

Serenity Pointe Inc

EIN 26-2381813 • 501(c)3 • Dunlap, TN

Profile

To provide outreach and life recovery options in rural tennessee through a "hand up, not hand out" approach

PO Box 1929Dunlap, TN 37327

www.serenitypointe.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$18,057

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

51%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,370,400

Down $69,900 (-2.0%) from 2023

Liabilities

Down

$759,522

Down $48,962 (-6.1%) from 2023

Net Assets

Down

$2,610,878

Down $20,938 (-0.8%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Down

$785,986

Down $346,151 (-31%) from 2023

Expenses

Down

$806,924

Down $244,138 (-23%) from 2023

Net Income

Down

-$20,938

Down $102,013 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,545,554Liabilities 2012: $538,937Net Assets 2012: $1,006,6172012Assets 2013: $1,588,486Liabilities 2013: $628,146Net Assets 2013: $960,3402013Assets 2014: $1,606,257Liabilities 2014: $623,408Net Assets 2014: $982,8492014Assets 2015: $1,563,816Liabilities 2015: $780,636Net Assets 2015: $783,1802015Assets 2016: $1,515,307Liabilities 2016: $797,620Net Assets 2016: $717,6872016Assets 2017: $1,406,078Liabilities 2017: $741,166Net Assets 2017: $664,9122017Assets 2018: $1,512,156Liabilities 2018: $640,222Net Assets 2018: $871,9342018Assets 2019: $1,817,855Liabilities 2019: $658,872Net Assets 2019: $1,158,9832019Assets 2020: $2,241,950Liabilities 2020: $862,592Net Assets 2020: $1,379,3582020Assets 2021: $2,490,170Liabilities 2021: $954,442Net Assets 2021: $1,535,7282021Assets 2022: $3,402,423Liabilities 2022: $851,682Net Assets 2022: $2,550,7412022Assets 2023: $3,440,300Liabilities 2023: $808,484Net Assets 2023: $2,631,8162023Assets 2024: $3,370,400Liabilities 2024: $759,522Net Assets 2024: $2,610,8782024

Highlighted filing

2024

Assets$3,370,400
Liabilities$759,522
Net Assets$2,610,878
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $343,6132012Revenue 2013: $293,922Expenses 2013: $340,203Net Income 2013: -$46,2812013Revenue 2014: $534,718Expenses 2014: $512,209Net Income 2014: $22,5092014Revenue 2015: $1,483,240Expenses 2015: $1,682,909Net Income 2015: -$199,6692015Revenue 2016: $1,830,824Expenses 2016: $1,896,317Net Income 2016: -$65,4932016Revenue 2017: $2,256,287Expenses 2017: $2,309,062Net Income 2017: -$52,7752017Revenue 2018: $2,684,550Expenses 2018: $2,477,528Net Income 2018: $207,0222018Revenue 2019: $3,145,723Expenses 2019: $2,858,674Net Income 2019: $287,0492019Revenue 2020: $2,724,770Expenses 2020: $2,504,395Net Income 2020: $220,3752020Revenue 2021: $4,102,577Expenses 2021: $3,946,207Net Income 2021: $156,3702021Revenue 2022: $2,360,033Expenses 2022: $1,345,020Net Income 2022: $1,015,0132022Revenue 2023: $1,132,137Expenses 2023: $1,051,062Net Income 2023: $81,0752023Revenue 2024: $785,986Expenses 2024: $806,924Net Income 2024: -$20,9382024

Highlighted filing

2024

Revenue$785,986
Expenses$806,924
Net Income-$20,938
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,370,400
Liabilities
$759,522
Net assets
$2,610,878
Revenue
$785,986
Expenses
$806,924
Net income
-$20,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.76$2.61$0.79$0.81$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.81$2.63$1.13$1.05$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.85$2.55$2.36$1.35$1.02
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.95$1.54$4.10$3.95$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.86$1.38$2.72$2.50$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.66$1.16$3.15$2.86$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.64$0.87$2.68$2.48$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.74$0.66$2.26$2.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.80$0.72$1.83$1.90$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.78$0.78$1.48$1.68$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.62$0.98$0.53$0.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.63$0.96$0.29$0.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.54$1.01$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$785,986
Mission and Program Overview

Mission

To provide outreach and life recovery options in rural tennessee through a "hand up, not hand out" approach

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,393,514$2,446,527▲ $53,013
Cash and Non-Interest-Bearing Accounts$333,079$284,736▼ $48,343
Other Notes and Loans Receivable, Net$80,007$60,000▼ $20,007
Inventories for Sale or Use$20,963$20,963→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,440,300$3,370,400▼ $69,900
Other Assets Total$612,737$558,174▼ $54,563
Liabilities
Mortgage Notes Payable Secured by Investment Property$745,858$741,907▼ $3,951
Accounts Payable and Accrued Expenses$48,611$17,615▼ $30,996
Other Liabilities$14,015--
Total Liabilities$808,484$759,522▼ $48,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,631,816$2,610,878▼ $20,938
Total Net Assets Fund Balance$2,631,816$2,610,878▼ $20,938
Total Liabilities and Net Assets / Fund Balance$3,440,300$3,370,400▼ $69,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,842$198,178$681,020
Equipment$54,001$120,205$174,206
Other Land Buildings$1,800,383$89,231$157,698
Leasehold Improvements$64,301$38,978$103,279
Land$45,000-$45,000
Other Assets Org$540,235--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Debbie V MorrisonPresident
D Gerald MorrisonVice President
Johnathan MorrisonVice President
Edward GriffithMember
Gary LangeMember
Michael WeedmanMember
Judy LangeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$214,616
Program Service Revenue
$537,751
Investment Income
$17,328
Other Revenue
$16,291
All Other Contributions
$214,616
Change in Net Assets
$-20,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,974
Salaries, Compensation, and Employee Benefits$220,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,824$25,306-$200,130
All Other Expenses$49,984$72,914-$122,898
Depreciation Depletion$28,906$29,562-$58,468
Other Expenses$30,664--$30,664
Interest$26,835--$26,835
Payroll Taxes$18,817$2,003-$20,820
Insurance$2,821$17,344-$20,165
Travel$11,016--$11,016
Fees for Services Accounting-$10,768-$10,768
Fees for Services Legal-$10,000-$10,000
Advertising$5,477--$5,477
Office Expenses-$1,290-$1,290
Total Functional Expenses$637,737$169,187$0$806,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Debbie morrison, president/director is married to gerald morrison, one of the vice presidents of the organization. She also has another vice president on the board that is her son.”

Form 990, Part VI, Section B, Line 11B

“There will be a special meeting held in may before the return is due for the board to review and approve filing.”

Form 990, Part VI, Section C, Line 19

“Upon request at the boards discretion.”

Filing and Contact Details

Filer

Filer Name
Serenity Pointe Inc
EIN
26-2381813
Phone
4239912525
Address
PO BOX 1929, DUNLAP, TN 37327

Signing Officer

Name
Debbie V Morrison
Title
President
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie V Morrison
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
45
Volunteers
10

Preparer

Firm
Totherow Haile & Welch CPAs PLLC
Address
2355 South Chancery St, McMinnville, TN 37110
Preparer
Kevin C Sizemore CPA
Phone
9316681272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUTO EXPENSE: Column (A) - Total = $9821; Column (B) - Program Services = $0; Column (C) - Management & General = $9821; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK AND CREDIT CARD FEES: Column (A) - Total = $2540; Column (B) - Program Services = $2540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BLUE TINY HOUSE: Column (A) - Total = $2346; Column (B) - Program Services = $2346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COST OF GOODS SOLD-RETAIL: Column (A) - Total = $19989; Column (B) - Program Services = $19989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES : Column (A) - Total = $6074; Column (B) - Program Services = $0; Column (C) - Management & General = $6074; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUPLEX - TINY 3 AND 4: Column (A) - Total = $552; Column (B) - Program Services = $552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $7448; Column (B) - Program Services = $0; Column (C) - Management & General = $7448; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTSIDE SERVICES: Column (A) - Total = $24370; Column (B) - Program Services = $9216; Column (C) - Management & General = $15154; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $3219; Column (B) - Program Services = $0; Column (C) - Management & General = $3219; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RED TINY HOUSE: Column (A) - Total = $2346; Column (B) - Program Services = $2346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS: Column (A) - Total = $25518; Column (B) - Program Services = $0; Column (C) - Management & General = $25518; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SIMPLE SERENITY: Column (A) - Total = $12995; Column (B) - Program Services = $12995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES : Column (A) - Total = $5680; Column (B) - Program Services = $0; Column (C) - Management & General = $5680; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 462 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.

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IRS990/InsuranceGrp/TotalAmt020165
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IRS990/InterestGrp/ProgramServicesAmt026835
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02446527
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IRS990/MissionDesc0TO PROVIDE OUTREACH AND LIFE RECOVERY OPTIONS IN RURAL TENNESSEE THROUGH A "HAND UP, NOT HAND OUT" APPROACH
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0741907
IRS990/NetAssetsOrFundBalancesBOYAmt02631816
IRS990/NetAssetsOrFundBalancesEOYAmt02610878
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01290
IRS990/OfficeExpensesGrp/TotalAmt01290
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0612737
IRS990/OtherAssetsTotalGrp/EOYAmt0558174
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IRS990/OtherExpensesGrp/Desc2DUNLAP STORE
IRS990/OtherExpensesGrp/Desc3MINISTRY HOUSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0192630
IRS990/OtherExpensesGrp/ProgramServicesAmt159175
IRS990/OtherExpensesGrp/ProgramServicesAmt236588
IRS990/OtherExpensesGrp/ProgramServicesAmt330664
IRS990/OtherExpensesGrp/TotalAmt0192630
IRS990/OtherExpensesGrp/TotalAmt159175
IRS990/OtherExpensesGrp/TotalAmt236588
IRS990/OtherExpensesGrp/TotalAmt330664
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174824
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt060000
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02003
IRS990/PayrollTaxesGrp/ProgramServicesAmt018817
IRS990/PayrollTaxesGrp/TotalAmt020820
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0537751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0537751
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH MINISTRIES AND HOMELESS PREVENTION - COUNSELING, CLOTHING, FOOD, LIFE SKILLS CLASSES, RENT AND UTILITES ASSITANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0562865
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IRS990/PYOtherExpensesAmt0855749
IRS990/PYOtherRevenueAmt022684
IRS990/PYProgramServiceRevenueAmt0520251
IRS990/PYRevenuesLessExpensesAmt081075
IRS990/PYSalariesCompEmpBnftPaidAmt0195313
IRS990/PYTotalExpensesAmt01051062
IRS990/PYTotalRevenueAmt01132137
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0562865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01218486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0978236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03014582
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022684
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97280
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt03014582
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0562865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01218486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0978236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03014582
IRS990ScheduleA/TotalSupportAmt03098877
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0482842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0681020
IRS990ScheduleD/EquipmentGrp/BookValueAmt054001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174206
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038978
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1540235
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01800383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089231
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01731916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02446527
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0558174
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBBIE MORRISON, PRESIDENT/DIRECTOR IS MARRIED TO GERALD MORRISON, ONE OF THE VICE PRESIDENTS OF THE ORGANIZATION. SHE ALSO HAS ANOTHER VICE PRESIDENT ON THE BOARD THAT IS HER SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WILL BE A SPECIAL MEETING HELD IN MAY BEFORE THE RETURN IS DUE FOR THE BOARD TO REVIEW AND APPROVE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AT THE BOARDS DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE: Column (A) - Total = $9821; Column (B) - Program Services = $0; Column (C) - Management & General = $9821; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK AND CREDIT CARD FEES: Column (A) - Total = $2540; Column (B) - Program Services = $2540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BLUE TINY HOUSE: Column (A) - Total = $2346; Column (B) - Program Services = $2346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF GOODS SOLD-RETAIL: Column (A) - Total = $19989; Column (B) - Program Services = $19989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES : Column (A) - Total = $6074; Column (B) - Program Services = $0; Column (C) - Management & General = $6074; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUPLEX - TINY 3 AND 4: Column (A) - Total = $552; Column (B) - Program Services = $552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS: Column (A) - Total = $7448; Column (B) - Program Services = $0; Column (C) - Management & General = $7448; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE SERVICES: Column (A) - Total = $24370; Column (B) - Program Services = $9216; Column (C) - Management & General = $15154; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $3219; Column (B) - Program Services = $0; Column (C) - Management & General = $3219; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RED TINY HOUSE: Column (A) - Total = $2346; Column (B) - Program Services = $2346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS: Column (A) - Total = $25518; Column (B) - Program Services = $0; Column (C) - Management & General = $25518; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SIMPLE SERENITY: Column (A) - Total = $12995; Column (B) - Program Services = $12995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES : Column (A) - Total = $5680; Column (B) - Program Services = $0; Column (C) - Management & General = $5680; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/TotalAssetsBOYAmt03440300
IRS990/TotalAssetsEOYAmt03370400
IRS990/TotalAssetsGrp/BOYAmt03440300
IRS990/TotalAssetsGrp/EOYAmt03370400
IRS990/TotalCompGreaterThan150KInd0false

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