Civic Intelligence

Serenity Inns Inc

EIN 41-2034019 • 501(c)3 • Milwaukee, WI

Profile

To provide quality housing and supportive health, educational and vocational services for those moving from addiction and homelessness to continued recovery and independent living.

PO Box 26887Milwaukee, WI 53226-6887

www.serenityinns.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.40x

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

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

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

87th percentile

$145,700

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

98th percentile

208%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,719,582

Up $3,189,647 (+208%) from 2023

Liabilities

Up

$2,608,210

Up $2,573,308 (+7373%) from 2023

Net Assets

Up

$2,111,372

Up $616,339 (+41%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin82nd percentile

Revenue

Up

$1,867,282

Up $747,446 (+67%) from 2023

Expenses

Up

$1,250,943

Up $412,250 (+49%) from 2023

Net Income

Up

$616,339

Up $335,196 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $271,038Liabilities 2011: $965Net Assets 2011: $270,0732011Assets 2012: $265,279Liabilities 2012: $2,1482012Assets 2013: $250,733Liabilities 2013: $858Net Assets 2013: $249,8752013Assets 2014: $245,360Liabilities 2014: $1,972Net Assets 2014: $243,3882014Assets 2015: $288,705Liabilities 2015: $4,264Net Assets 2015: $284,4412015Assets 2016: $647,637Liabilities 2016: $242,679Net Assets 2016: $404,9582016Assets 2017: $811,071Liabilities 2017: $238,340Net Assets 2017: $572,7312017Assets 2018: $789,198Liabilities 2018: $20,713Net Assets 2018: $768,4852018Assets 2019: $1,095,116Liabilities 2019: $38,328Net Assets 2019: $1,056,7882019Assets 2020: $1,294,233Liabilities 2020: $73,232Net Assets 2020: $1,221,0012020Assets 2021: $1,197,063Liabilities 2021: $40,578Net Assets 2021: $1,156,4852021Assets 2022: $1,253,689Liabilities 2022: $39,799Net Assets 2022: $1,213,8902022Assets 2023: $1,529,935Liabilities 2023: $34,902Net Assets 2023: $1,495,0332023Assets 2024: $4,719,582Liabilities 2024: $2,608,210Net Assets 2024: $2,111,3722024

Highlighted filing

2024

Assets$4,719,582
Liabilities$2,608,210
Net Assets$2,111,372
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $178,162Expenses 2011: $153,862Net Income 2011: $24,3002011Revenue 2012: $148,944Expenses 2012: $155,886Net Income 2012: -$6,9422012Revenue 2013: $189,661Expenses 2013: $202,917Net Income 2013: -$13,2562013Revenue 2014: $240,716Expenses 2014: $247,203Net Income 2014: -$6,4872014Revenue 2015: $306,262Expenses 2015: $265,209Net Income 2015: $41,0532015Revenue 2016: $441,033Expenses 2016: $320,516Net Income 2016: $120,5172016Revenue 2017: $588,624Expenses 2017: $420,851Net Income 2017: $167,7732017Revenue 2018: $590,174Expenses 2018: $394,420Net Income 2018: $195,7542018Revenue 2019: $760,649Expenses 2019: $472,346Net Income 2019: $288,3032019Revenue 2020: $716,140Expenses 2020: $551,927Net Income 2020: $164,2132020Revenue 2021: $706,330Expenses 2021: $770,846Net Income 2021: -$64,5162021Revenue 2022: $844,813Expenses 2022: $787,408Net Income 2022: $57,4052022Revenue 2023: $1,119,836Expenses 2023: $838,693Net Income 2023: $281,1432023Revenue 2024: $1,867,282Expenses 2024: $1,250,943Net Income 2024: $616,3392024

Highlighted filing

2024

Revenue$1,867,282
Expenses$1,250,943
Net Income$616,339
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,719,582
Liabilities
$2,608,210
Net assets
$2,111,372
Revenue
$1,867,282
Expenses
$1,250,943
Net income
$616,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$2.61$2.11$1.87$1.25$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$1.12$0.84$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.84$0.79$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$0.71$0.77$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$0.72$0.55$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.76$0.47$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.59$0.39$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.24$0.57$0.59$0.42$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.24$0.40$0.44$0.32$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.24$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.19$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.15$0.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.18$0.15$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,880,557
Mission and Program Overview

Mission

To provide quality housing and supportive health, educational and vocational services for those moving from addiction and homelessness to continued recovery and independent living.

Housing and supportive services for persons moving out of addiction and homelessness to recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,356$3,341,082▲ $2,926,726
Savings and Temporary Cash Investments$726,646$753,552▲ $26,906
Pledges and Grants Receivable-$353,116-
Cash and Non-Interest-Bearing Accounts$97,182$196,578▲ $99,396
Accounts Receivable$4,043$68,864▲ $64,821
Prepaid Expenses and Deferred Charges$1,770$6,390▲ $4,620
Total Assets$1,529,935$4,719,582▲ $3,189,647
Other Assets Total$285,938$0▼ $285,938
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,494,653-
Accounts Payable and Accrued Expenses$28,068$67,728▲ $39,660
Deferred Revenue$120$41,134▲ $41,014
Other Liabilities$4,675$4,675→ $0
Escrow Account Liability$2,039$20▼ $2,019
Total Liabilities$34,902$2,608,210▲ $2,573,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,495,033$1,936,372▲ $441,339
Net Assets With Donor Restrictions-$175,000-
Total Net Assets Fund Balance$1,495,033$2,111,372▲ $616,339
Total Liabilities and Net Assets / Fund Balance$1,529,935$4,719,582▲ $3,189,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,314,828$249,545$3,564,373
Land$26,254-$26,254
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth GinlackExecutive DirectorFT$145,700$145,700

Board Members and Trustees

NameTitle
Tom DunstChair
Kola AlayandeVice Chair
Brian FlynnDirector
Crystal McclainDirector
Dr Glenn MathewsDirector
Gregory BuckDirector
Jacqueline a CookDirector
Lucretia DillonDirector
Marcel a ClarkeDirector
Martin ChorenDirector
Peter ToddDirector
Scott ChapmanDirector
Denise CallawaySecretary
Carla StensbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Loving VentiFund Development1725 N 57TH ST, Milwaukee, WI 53208$102,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,573,814
Program Service Revenue
$194,055
Investment Income
$5,461
Other Revenue
$93,952
All Other Contributions
$1,066,686
Change in Net Assets
$616,339

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 Inventory1$83,571Fair Market Value (FMV)
Total Noncash Contributions1$83,571-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,867,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,867,282
Total Revenue per Form 990
$1,867,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,086
Other Expenses$597,857
Total Fundraising Expense$192,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,692$46,256-$416,948
Fees for Services Other$22,354$3,091$132,671$158,116
Current Officers, Directors, Trustees, and Key Employees$49,538$54,313$41,849$145,700
Payroll Taxes$31,062$22,486-$53,548
Depreciation Depletion$52,586--$52,586
Interest$52,289--$52,289
Occupancy$46,457$298-$46,755
Office Expenses$23,317$5,743$8,894$37,954
Other Employee Benefits$18,620$18,270-$36,890
All Other Expenses$11,048$9,027$910$20,985
Insurance$2,751$11,955-$14,706
Other Expenses$12,025$3,744-$12,025
Advertising$3,324-$8,561$11,885
Fees for Services Accounting-$10,896-$10,896
Travel$1,489$697-$2,186
Total Functional Expenses$871,282$186,776$192,885$1,250,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,250,943
Total Expenses per Audited Statements$1,250,943
Total Expenses per Form 990$1,250,943
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,275
Fundraising Gross Income$8,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$69,585$8,980$769$8,211
Total Events$69,585$8,980$13,275$-4,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits - Ah$4,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 treasurer reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members and management are required to disclose conflicts of interest in any case when an actual or potential conflict arises. The individual will provide information to the board regarding the conflict, the individual will be asked to refrain from discussion and decisions in relation to the activity with the conflict, and the board may consider additional measures to determine any transaction is arms-length and a best course of action for the organization.”

Form 990, Part VI, Section C, Line 19

“Other documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Serenity Inns Inc
EIN
41-2034019
Phone
4148735474
Address
PO BOX 26887, MILWAUKEE, WI 53226-6887

Signing Officer

Name
Carla Stensberg
Title
Treasurer
Phone
4148735474
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kola Alayande
Formed
2004
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
1,750

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 222, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 22,354. Management and general expenses 3,091. Fundraising expenses 132,671. Total expenses 158,116.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“When individuals enter the program, the organization requires that cash and earnings be managed through the organization. Resident funds are held by the organization. Deposits and withdrawals are tracked by the organization and weekly statements are provided to the residents with activity details and balances.”

PART X, LINE 2:

“Income taxes the organization is exempt from income tax under section 501(c)(3) of internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2024, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 582 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/Desc0SERENITY INNS PROVIDES A HOLISTIC CONTINUUM OF CARE FOR MEN SEEKING RECOVERY FROM SUBSTANCE USE DISORDER. OUR PROGRAM INCLUDES: DROP-IN CLINIC: (BEGINNING IN FEBRUARY OF 2025) PROVIDING ACCESSIBLE CARE FOR ALL, REGARDLESS OF INSURANCE STATUS. OUR DROP-IN SERVICES OFFER A WELCOMING AND FLEXIBLE ENTRY POINT FOR INDIVIDUALS FACING SIGNIFICANT BARRIERS TO TRADITIONAL TREATMENT PROGRAMS. IN A SUPPORTIVE AND NON-JUDGMENTAL ENVIRONMENT, WE PROVIDE ESSENTIAL RESOURCES AND BUILD GENUINE CONNECTIONS, FOSTERING TRUST AND ENGAGEMENT.RESIDENTIAL TREATMENT: A SUPPORTIVE ENVIRONMENT WHERE MEN BEGIN THEIR JOURNEY TO RECOVERY, ADDRESSING DIVERSE HEALTH NEEDS. OUR RESIDENTIAL TREATMENT PROGRAM IS DESIGNED TO PROVIDE A COMPREHENSIVE AND STRUCTURED ENVIRONMENT FOR MEN BEGINNING THEIR RECOVERY JOURNEY. ROOTED IN EVIDENCE-BASED PRACTICES, OUR PROGRAM IS GUIDED BY A DEDICATED TEAM OF PROFESSIONALS WHO ARE COMMITTED TO SUPPORTING EACH INDIVIDUAL'S PATH TO LASTING SOBRIETY.ALUMNI HOUSE: ENSURING ONGOING SUPPORT AND CONNECTION FOR PROGRAM GRADUATES. THE BUEHLER ALUMNI HOUSE AT SERENITY INNS PROVIDES A VITAL LIFELINE FOR OUR PROGRAM GRADUATES. THIS FACILITY OFFERS SAFE, CLEAN, AND AFFORDABLE SOBER APARTMENTS, ENABLING INDIVIDUALS TO CONTINUE THEIR JOURNEY TO RECOVERY BEYOND THE RESIDENTIAL PROGRAM. WITH THE OPTION TO STAY FOR UP TO 12 MONTHS, THE ALUMNI HOUSE CREATES A SUPPORTIVE COMMUNITY THAT FOSTERS LASTING CONNECTIONS AND EMPOWERS GRADUATES TO MAINTAIN THEIR NEWFOUND SOBRIETY WHILE SUCCESSFULLY REINTEGRATING INTO SOCIETY. THIS ENVIRONMENT ENCOURAGES PERSONAL GROWTH, RESPONSIBILITY, AND CONTINUED ENGAGEMENT IN RECOVERY ACTIVITIES.
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