Civic Intelligence

Serenity House Inc

EIN 35-1938742 • 501(c)3 • Auburn, IN

Profile

To provide transportation, housing, and food for individuals recovering from substance abuse.

2438 County Road 50Auburn, IN 46706

www.serenityhouseinc.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

54th percentile

$69,574

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,623,484

Up $914 (+0.1%) from 2023

Liabilities

Down

$12,358

Down $5,791 (-32%) from 2023

Net Assets

Up

$1,611,126

Up $6,705 (+0.4%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin41st percentile

Revenue

Down

$1,033,368

Down $141,275 (-12%) from 2023

Expenses

Up

$1,026,663

Up $84,872 (+9.0%) from 2023

Net Income

Down

$6,705

Down $226,147 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $607,134Liabilities 2014: $170,500Net Assets 2014: $436,6342014Assets 2015: $826,251Liabilities 2015: $239,117Net Assets 2015: $587,1342015Assets 2016: $838,618Liabilities 2016: $221,280Net Assets 2016: $617,3382016Assets 2017: $814,903Liabilities 2017: $171,864Net Assets 2017: $643,0392017Assets 2018: $814,689Liabilities 2018: $123,334Net Assets 2018: $691,3552018Assets 2019: $922,155Liabilities 2019: $172,837Net Assets 2019: $749,3182019Assets 2020: $1,179,788Liabilities 2020: $208,909Net Assets 2020: $970,8792020Assets 2021: $1,361,358Liabilities 2021: $66,509Net Assets 2021: $1,294,8492021Assets 2022: $1,375,043Liabilities 2022: $164Net Assets 2022: $1,374,8792022Assets 2023: $1,622,570Liabilities 2023: $18,149Net Assets 2023: $1,604,4212023Assets 2024: $1,623,484Liabilities 2024: $12,358Net Assets 2024: $1,611,1262024

Highlighted filing

2024

Assets$1,623,484
Liabilities$12,358
Net Assets$1,611,126
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0Revenue 2014: $445,332Expenses 2014: $408,982Net Income 2014: $36,3502014Revenue 2015: $587,911Expenses 2015: $437,411Net Income 2015: $150,5002015Revenue 2016: $564,694Expenses 2016: $534,490Net Income 2016: $30,2042016Revenue 2017: $589,436Expenses 2017: $563,735Net Income 2017: $25,7012017Revenue 2018: $610,631Expenses 2018: $562,315Net Income 2018: $48,3162018Revenue 2019: $614,508Expenses 2019: $556,545Net Income 2019: $57,9632019Revenue 2020: $879,486Expenses 2020: $657,925Net Income 2020: $221,5612020Revenue 2021: $1,043,762Expenses 2021: $719,792Net Income 2021: $323,9702021Revenue 2022: $877,124Expenses 2022: $797,460Net Income 2022: $79,6642022Revenue 2023: $1,174,643Expenses 2023: $941,791Net Income 2023: $232,8522023Revenue 2024: $1,033,368Expenses 2024: $1,026,663Net Income 2024: $6,7052024

Highlighted filing

2024

Revenue$1,033,368
Expenses$1,026,663
Net Income$6,705
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,623,484
Liabilities
$12,358
Net assets
$1,611,126
Revenue
$1,033,368
Expenses
$1,026,663
Net income
$6,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.61$1.03$1.03$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.60$1.17$0.94$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.37$0.88$0.80$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.07$1.29$1.04$0.72$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.21$0.97$0.88$0.66$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.17$0.75$0.61$0.56$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.12$0.69$0.61$0.56$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.17$0.64$0.59$0.56$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.22$0.62$0.56$0.53$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.24$0.59$0.59$0.44$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.44$0.45$0.41$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$880,953
Mission and Program Overview

Mission

Provide transportation, housing, and food for individuals recovering from substance abuse.

To provide transportation, housing, and food for individuals recovering from substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,209,364$1,203,372▼ $5,992
Cash and Non-Interest-Bearing Accounts$151,994$171,671▲ $19,677
Total Assets$1,361,358$1,375,043▲ $13,685
Liabilities
Other Liabilities$63,772--
Accounts Payable and Accrued Expenses$2,737$164▼ $2,573
Total Liabilities$66,509$164▼ $66,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,289,539$1,364,057▲ $74,518
Net Assets With Donor Restrictions$5,310$10,822▲ $5,512
Total Net Assets Fund Balance$1,294,849$1,374,879▲ $80,030
Total Liabilities and Net Assets / Fund Balance$1,361,358$1,375,043▲ $13,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,023,588$441,118$1,464,706
Land$179,784-$179,784
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve SmithExecutive DiFT$62,850$62,850

Board Members and Trustees

NameTitle
Pat TylerPresident
Diana FintonSecretary
Wes OswaltTreasurer
Steve BadeVice Preside
Amy TruesdellVoting Membe
Bob DumasVoting Membe
Bob TarltonVoting Membe
Christie JohnsonVoting Membe
Dale RoseVoting Membe
Jodie EvansVoting Membe
John KiddVoting Membe
Shelley MarsilianoVoting Membe
Tim JohnsonVoting Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$92,477
Program Service Revenue
$758,659
Investment Income
$0
Other Revenue
$25,988
All Other Contributions
$92,477
Change in Net Assets
$79,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,124
Total Revenue per Audited Statements
$877,124
Total Revenue per Form 990
$877,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,381
Other Expenses$346,079
Total Fundraising Expense$1,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,935$118,818$1,807$355,560
Current Officers, Directors, Trustees, and Key Employees$62,850--$62,850
Depreciation Depletion$48,165--$48,165
Payroll Taxes$23,439$9,390$142$32,971
All Other Expenses$22,849$7,792-$30,641
Insurance$29,663--$29,663
Information Technology$22,351$6,768-$29,119
Other Expenses$16,281$5,565-$16,281
Fees for Services Accounting-$14,335-$14,335
Advertising-$3,325-$3,325
Interest$1,000--$1,000
Total Functional Expenses$627,328$168,183$1,949$797,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$797,460
Expenses per Audited Statements$797,094
Total Expenses per Audited Statements$797,094
Expenses Not Reported on Financial Statements$366
Other Expense Adjustments$366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,817
Fundraising Direct Expenses$3,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Concert$29,817$29,817$829$28,988
Total Events$29,817$29,817$3,829$25,988
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
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The executive director and the board of director officers review the 990 and approve, prior to filing the return.”

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

“Annually the board of directors reviews compensation and approves any changes.”

Form 990, Page 6, Part VI, Line 19

“Some documents are available on the organization's website, others are available upon request.”

Filing and Contact Details

Filer

Filer Name
Serenity House Inc
EIN
35-1938742
Phone
2609278902
Address
2438 COUNTY ROAD 50, AUBURN, IN 46706

Signing Officer

Name
Steve Smith
Title
Executive Director
Phone
2609278902
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Smith
Formed
1995
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
14

Preparer

Firm
The Seigel Group LLC
Address
116 W 6TH ST, AUBURN, IN 46706-1739
Preparer
Kenneth W Seigel CPA
Phone
2609251619
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“LOSS ON SALE OF ASSETS 0”

Schedule D, Page 4, Part XII, Line 4B

“Additional depreciation 366”

Raw XML AppendixShowing 400 of 449 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
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IRS990/AllOtherContributionsAmt092477
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07792
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IRS990/AllOtherExpensesGrp/TotalAmt030641
IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SERENITY HOUSE INC
IRS990/BooksInCareOfDetail/PhoneNum02609278902
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02438 COUNTY ROAD 50
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046706
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IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0627328
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IRS990/FeesForServicesAccountingGrp/TotalAmt014335
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VOTING MEMBE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL DEPRECIATION 366
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTOR OFFICERS REVIEW THE 990 AND APPROVE, PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD OF DIRECTORS REVIEWS COMPENSATION AND APPROVES ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, OTHERS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
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