Civic Intelligence

Serenity Inc.

990 • Fiscal year 2024 • EIN 35-1324859

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 11, 2025

Organization Profileserenityclarksville.com
200 Homestead AveClarksville, IN 47129

(812) 283-9407

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.59x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,763,117

Down $875,638 (-33%) from 2023

Net Assets

Down

$1,498,493

Down $905,552 (-38%) from 2023

Liabilities

Up

$264,624

Up $29,914 (+13%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Down

$447,005

Down $630,168 (-59%) from 2023

Expenses

Up

$456,957

Up $55,656 (+14%) from 2023

Net Income

Down

-$9,952

Down $685,824 (-101%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $1,844,114Liabilities 2021: $297,294Net Assets 2021: $1,546,8202021Assets 2022: $1,813,062Liabilities 2022: $273,063Net Assets 2022: $1,539,9992022Assets 2023: $2,638,755Liabilities 2023: $234,710Net Assets 2023: $2,404,0452023Assets 2024: $1,763,117Liabilities 2024: $264,624Net Assets 2024: $1,498,4932024

Highlighted filing

2024

Assets$1,763,117
Liabilities$264,624
Net Assets$1,498,493
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $210,352Expenses 2021: $257,816Net Income 2021: -$47,4642021Revenue 2022: $255,758Expenses 2022: $262,582Net Income 2022: -$6,8242022Revenue 2023: $1,077,173Expenses 2023: $401,301Net Income 2023: $675,8722023Revenue 2024: $447,005Expenses 2024: $456,957Net Income 2024: -$9,9522024

Highlighted filing

2024

Revenue$447,005
Expenses$456,957
Net Income-$9,952
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$447,005
Mission and Program Overview

Mission

Halfway home for male alcoholics

48 bed transitional residence based on the principles and philosophy of Alcoholics Anonymous for men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,721,453$1,653,959▼ $67,494
Savings and Temporary Cash Investments$887,434$105,624▼ $781,810
Cash and Non-Interest-Bearing Accounts$29,868--
Prepaid Expenses and Deferred Charges-$2,464-
Total Assets$2,638,755$1,763,117▼ $875,638
Other Assets Total-$1,070-
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,238$202,633▼ $31,605
Accounts Payable and Accrued Expenses$472$61,991▲ $61,519
Total Liabilities$234,710$264,624▲ $29,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,536,746$1,498,493▼ $38,253
Net Assets With Donor Restrictions$867,299$0▼ $867,299
Total Net Assets Fund Balance$2,404,045$1,498,493▼ $905,552
Total Liabilities and Net Assets / Fund Balance$2,638,755$1,763,117▼ $875,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,653,959$976,567-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ed UmbreitPresident
Bart MedlockVice President
Christina KnavelyMember
Dianna BluntMember
Douglas ScottMember
Greg BurchettMember
Keenan BeckhartMember
Lisa HeckmanMember
Phil StuckyMember
Randy ChandlerMember
Rebecca DeJarnattMember
Kari CarterSecretary
Michael HeichelbechTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,920
Program Service Revenue
$216,991
Investment Income
$94
Other Revenue
$6,000
All Other Contributions
$223,920
Change in Net Assets
$-9,952

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory10$194,806Fair Market Value
Total Noncash Contributions10$194,806-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,466
Salaries, Compensation, and Employee Benefits$51,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$276,930--$276,930
Depreciation Depletion$72,744--$72,744
Current Officers, Directors, Trustees, and Key Employees$32,742--$32,742
Interest-$13,881-$13,881
Other Salaries and Wages$12,697--$12,697
Office Expenses-$9,739-$9,739
Insurance-$9,480-$9,480
Payroll Taxes$6,052--$6,052
Fees for Services Accounting-$1,851-$1,851
Fees for Services Management-$700-$700
Other Expenses$517$310-$310
All Other Expenses$50--$50
Total Functional Expenses$403,028$53,929$0$456,957
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, line 11B

“The 990 return is reviewed by the President and Treasurer.”

Form 990, Part VI, Section C, line 19

“The Board meets monthly and reviews all financial data. All bank accounts are reconciled monthly.”

Filing and Contact Details

Filer

Filer Name
Serenity Inc
EIN
35-1324859
Phone
8122839407
Address
200 Homestead Ave, Clarksville, IN 47129

Signing Officer

Name
Michael Heichelbech
Title
Treasurer
Phone
8122839407
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Heichelbeck
Formed
1974
Legal Domicile
In
Voting Board Members
13
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Amick & Company PSC
Address
610 S 4th St Ste 701, Louisville, KY 40202-2323
Preparer
Douglas R Allen II CPA
Phone
5025835381
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053348
IRS990ScheduleA/Total509Grp/TotalAmt0436541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436541
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/BookValueAmt01653959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0976567
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02630526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01653959
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt010
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0194806
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 return is reviewed by the President and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board meets monthly and reviews all financial data. All bank accounts are reconciled monthly.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01763117
IRS990/TotalAssetsGrp/BOYAmt02638755
IRS990/TotalAssetsGrp/EOYAmt01763117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0223920
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456957
IRS990/TotalGrossUBIAmt06000
IRS990/TotalLiabilitiesBOYAmt0234710
IRS990/TotalLiabilitiesEOYAmt0264624
IRS990/TotalLiabilitiesGrp/BOYAmt0234710
IRS990/TotalLiabilitiesGrp/EOYAmt0264624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02404045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01498493
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0403028
IRS990/TotalProgramServiceRevenueAmt0216991
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06000
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02638755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01763117
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 Homestead Ave
IRS990/USAddress/CityNm0Clarksville
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047129
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0serenityclarksville.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Heichelbech
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08122839407
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serenity Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0351324859
ReturnHeader/Filer/PhoneNum08122839407
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Homestead Ave
ReturnHeader/Filer/USAddress/CityNm0Clarksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,763,117
Liabilities
$264,624
Net assets
$1,498,493
Revenue
$447,005
Expenses
$456,957
Net income
-$9,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.26$1.50$0.45$0.46$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.23$2.40$1.08$0.40$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.27$1.54$0.26$0.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.30$1.55$0.21$0.26$0.05