Civic Intelligence

Serenity Pointe Inc.

990 • Fiscal year 2013 • EIN 26-2381813

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

Organization ProfileSERENITYPOINTE.ORG
PO Box 192937327

(423) 949-7068

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.14x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$26,308

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,588,486

Up $42,932 (+2.8%) from 2012

Net Assets

Down

$960,340

Down $46,277 (-4.6%) from 2012

Liabilities

Up

$628,146

Up $89,209 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

$293,922

No earlier filing loaded for comparison.

Expenses

Down

$340,203

Down $3,410 (-1.0%) from 2012

Net Income

-$46,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2013

Assets$1,588,486
Liabilities$628,146
Net Assets$960,340
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$293,922
Expenses$340,203
Net Income-$46,281
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.0
Gross Receipts
$393,158
Mission and Program Overview

Mission

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

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$1,272,242$1,236,641▼ $35,601
Other Notes and Loans Receivable, Net$165,033$236,822▲ $71,789
Cash and Non-Interest-Bearing Accounts$108,194$109,938▲ $1,744
Accounts Receivable$85$85→ $0
Total Assets$1,545,554$1,588,486▲ $42,932
Other Assets Total$0$5,000▲ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$524,252$617,552▲ $93,300
Accounts Payable and Accrued Expenses$14,685$10,594▼ $4,091
Total Liabilities$538,937$628,146▲ $89,209
Net Assets / Fund Balance
Unrestricted Net Assets$1,006,617$960,340▼ $46,277
Total Net Assets Fund Balance$1,006,617$960,340▼ $46,277
Total Liabilities and Net Assets / Fund Balance$1,545,554$1,588,486▲ $42,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$925,778$106,222-
Land$135,000--
Equipment$77,550$50,079-
Leasehold Improvements$98,313$4,966-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie MorrisonPresident/ DirectorFT$26,308$26,308

Board Members and Trustees

NameTitle
Charli WyattBoard Member
James GrudzenBoard Member
Tammy ComfortBoard Member
Theodore YoungBoard Member
Marsha SummersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,479
Program Service Revenue
$203,418
Investment Income
$27,319
Other Revenue
$12,706
All Other Contributions
$44,198
Change in Net Assets
$-46,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,473
Salaries, Compensation, and Employee Benefits$130,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,064$6,101-$97,165
Depreciation Depletion-$54,676-$54,676
Comp Disqual Persons$26,308--$26,308
Occupancy$16,094$9,986-$26,080
Interest-$23,912-$23,912
All Other Expenses$10,041$3,799-$13,840
Office Expenses$9,575$820-$10,395
Payroll Taxes$7,257--$7,257
Advertising$4,673--$4,673
Other Expenses$289$4,277-$4,566
Conferences and Meetings$2,345--$2,345
Fees for Services Accounting$950$475-$1,425
Total Functional Expenses$234,704$105,499$0$340,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, Line 11

“The board of directors will be sent a copy of form 990 by e-mail prior to submission of the return. After review, the director will respond by e-mail any comments they have regarding the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-2381813
Phone
4239497068

Signing Officer

Name
Debbie Morrision
Title
President
Phone
4239497068
Signed
2014-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Morrision
Formed
2008
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
28

Preparer

Preparer
Kenneth M White
Phone
7062347571
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 4.”

Raw XML AppendixShowing 400 of 405 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014685
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010594
IRS990/AccountsReceivableGrp/BOYAmt085
IRS990/AccountsReceivableGrp/EOYAmt085
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE OUTREACH AND LIFE RECOVERY OPTIONS IN RURAL TENNESSEE THROUGH A "HAND UP, NOT HAND OUT" APPROACH.
IRS990/AdvertisingGrp/ProgramServicesAmt04673
IRS990/AdvertisingGrp/TotalAmt04673
IRS990/AllOtherContributionsAmt044198
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03799
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010041
IRS990/AllOtherExpensesGrp/TotalAmt013840
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DEBBIE MORRISON
IRS990/BooksInCareOfDetail/PhoneNum04239497068
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1929
IRS990/BooksInCareOfDetail/USAddress/City0DUNLAP
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037327
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0108194
IRS990/CashNonInterestBearingGrp/EOYAmt0109938
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt026308
IRS990/CompDisqualPersonsGrp/TotalAmt026308
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02345
IRS990/ConferencesMeetingsGrp/TotalAmt02345
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02577
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050479
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027319
IRS990/CYOtherExpensesAmt0209473
IRS990/CYOtherRevenueAmt012706
IRS990/CYProgramServiceRevenueAmt0203418
IRS990/CYRevenuesLessExpensesAmt0-46281
IRS990/CYSalariesCompEmpBnftPaidAmt0130730
IRS990/CYTotalExpensesAmt0340203
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293922
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054676
IRS990/DepreciationDepletionGrp/TotalAmt054676
IRS990/Desc0AFFORDABLE HOMES PROGRAM - FUNDED BY THE NEIGHBORHOOD STABILAZATION PROGRAM, FORECLOSURES ARE PURCHASED AND REDEVELOPED THEN PROVIDED AS AFFORDABLE HOUSING. INDIVIDUALS THAT MEET CERTAIN CRITERIA ARE ELIGIBLE TO RENT THESE AFFORDABLE HOMES THUS REDUCING THE HOMELESS POPULATION AND HELPING THE LESS FORTUNATE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt026704
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0475
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt01425
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1THEODORE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES GRUDZEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLI WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHA SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY COMFORT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/ DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02577
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt017175
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03704
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt077000
IRS990/GrossReceiptsAmt0393158
IRS990/GrossRentsGrp/RealAmt044407
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt023912
IRS990/InterestGrp/TotalAmt023912
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010144
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01272242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01236641
IRS990/LandBldgEquipCostOrOtherBssAmt01397908
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt059825
IRS990/LessRentalExpensesGrp/RealAmt039411
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OUTREACH AND LIFE RECOVERY OPTIONS IN RURAL TENNESSEE THROUGH A "HAND UP, NOT HAND OUT" APPROACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0524252
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0617552
IRS990/NetAssetsOrFundBalancesBOYAmt01006617
IRS990/NetAssetsOrFundBalancesEOYAmt0960340
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04996
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09986
IRS990/OccupancyGrp/ProgramServicesAmt016094
IRS990/OccupancyGrp/TotalAmt026080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0820
IRS990/OfficeExpensesGrp/ProgramServicesAmt09575
IRS990/OfficeExpensesGrp/TotalAmt010395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherExpensesGrp/Desc0OUTREACH MINISTRIES
IRS990/OtherExpensesGrp/Desc1PURCHASES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14277
IRS990/OtherExpensesGrp/ProgramServicesAmt047004
IRS990/OtherExpensesGrp/ProgramServicesAmt112621
IRS990/OtherExpensesGrp/ProgramServicesAmt26483
IRS990/OtherExpensesGrp/ProgramServicesAmt3289
IRS990/OtherExpensesGrp/TotalAmt047004
IRS990/OtherExpensesGrp/TotalAmt112621
IRS990/OtherExpensesGrp/TotalAmt27936
IRS990/OtherExpensesGrp/TotalAmt34566
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07710
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt07710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091064
IRS990/OtherSalariesAndWagesGrp/TotalAmt097165
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0165033
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0236822
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07257
IRS990/PayrollTaxesGrp/TotalAmt07257
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBBIE MORRISION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203418
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH MINISTRIES AND HOMELESS PREVENTION - COUNSELING, CLOTHING, FOOD, LIFE SKILLS CLASSES, RENT AND UTILITIES ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063405
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06958
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT STORE - OPERATED BY THE ORGANIZATION, MERCHANDISE SUPPLIES BY THE GENEROUS DONATIONS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144595
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0201535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036038
IRS990/PYOtherExpensesAmt0223283
IRS990/PYOtherRevenueAmt0298
IRS990/PYProgramServiceRevenueAmt0217567
IRS990/PYRevenuesLessExpensesAmt0-41737
IRS990/PYSalariesCompEmpBnftPaidAmt0120330
IRS990/PYTotalExpensesAmt0343613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301876
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46281
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04996
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01018316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01795607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0220593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0281640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0282850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80010
IRS990ScheduleA/PublicSupportTotal170Amt01795607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01018316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01795607
IRS990ScheduleA/TotalSupportAmt02244270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt050059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt050059
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0925778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106222
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01032000
IRS990ScheduleD/EquipmentGrp/BookValueAmt077550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050079
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0127629
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0135000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04966
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0103279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01236641
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL BE SENT A COPY OF FORM 990 BY E-MAIL PRIOR TO SUBMISSION OF THE RETURN. AFTER REVIEW, THE DIRECTOR WILL RESPOND BY E-MAIL ANY COMMENTS THEY HAVE REGARDING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01545554
IRS990/TotalAssetsEOYAmt01588486
IRS990/TotalAssetsGrp/BOYAmt01545554
IRS990/TotalAssetsGrp/EOYAmt01588486
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050479
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0538937
IRS990/TotalLiabilitiesEOYAmt0628146
IRS990/TotalLiabilitiesGrp/BOYAmt0538937
IRS990/TotalLiabilitiesGrp/EOYAmt0628146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01006617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0960340
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234704
IRS990/TotalProgramServiceRevenueAmt0203418
IRS990/TotalReportableCompFromOrgAmt026308
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01545554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01588486
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01006617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0960340
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1929
IRS990/USAddress/City0DUNLAP
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037327
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SERENITYPOINTE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE MORRISION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04239497068
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10SERENITY POINTE INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0262381813
ReturnHeader/Filer/PhoneNum04239497068
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1929
ReturnHeader/Filer/USAddress/City0DUNLAP
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037327
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461381910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHITTINGTON JONES & RUDERT CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1264
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0301621264
ReturnHeader/PreparerPersonGrp/PhoneNum07062347571
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH M WHITE

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
$1,588,486
Liabilities
$628,146
Net assets
$960,340
Revenue
$293,922
Expenses
$340,203
Net income
-$46,281
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