Civic Intelligence

Serenity Inns Inc.

990 • Fiscal year 2022 • EIN 41-2034019

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

Organization ProfileWWW.SERENITYINNS.ORG
PO Box 26887Milwaukee, WI 53226-6887

(414) 873-5474

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.8%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$129,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,253,689

Up $56,626 (+4.7%) from 2021

Net Assets

Up

$1,213,890

Up $57,405 (+5.0%) from 2021

Liabilities

Down

$39,799

Down $779 (-1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin50th percentile

Revenue

Up

$844,813

Up $138,483 (+20%) from 2021

Expenses

Up

$787,408

Up $16,562 (+2.1%) from 2021

Net Income

Up

$57,405

Up $121,921 (+189%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2022

Assets$1,253,689
Liabilities$39,799
Net Assets$1,213,890
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

2022

Revenue$844,813
Expenses$787,408
Net Income$57,405
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$865,315
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
Savings and Temporary Cash Investments$583,102$709,663▲ $126,561
Land, Buildings, and Equipment, Net$460,548$436,840▼ $23,708
Cash and Non-Interest-Bearing Accounts$147,348$55,336▼ $92,012
Pledges and Grants Receivable$4,000$42,000▲ $38,000
Accounts Receivable$2,065$1,832▼ $233
Total Assets$1,197,063$1,253,689▲ $56,626
Other Assets Total$0$8,018▲ $8,018
Liabilities
Accounts Payable and Accrued Expenses$29,746$32,429▲ $2,683
Other Liabilities$4,675$4,675→ $0
Escrow Account Liability$6,037$2,575▼ $3,462
Deferred Revenue$120$120→ $0
Total Liabilities$40,578$39,799▼ $779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,146,111$1,171,890▲ $25,779
Net Assets With Donor Restrictions$10,374$42,000▲ $31,626
Total Net Assets Fund Balance$1,156,485$1,213,890▲ $57,405
Total Liabilities and Net Assets / Fund Balance$1,197,063$1,253,689▲ $56,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,586$174,475$585,061
Land$26,254-$26,254
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth GinlackExecutive DirectorFT$129,600$129,600
Kevin LynchInterim EdFT$6,692$6,692

Board Members and Trustees

NameTitle
Tom DunstChair
Kola AlayandeVice Chair
Al WaltersDirector
Brian FlynnDirector
Denise CallowayDirector
Ellen LubyDirector
Ralph McclureDirector
Scott ChapmanDirector
Lorraine BuehlerSecretary
Carla StensbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760,425
Program Service Revenue
$1,202
Investment Income
$841
Other Revenue
$82,345
All Other Contributions
$718,291
Change in Net Assets
$57,405

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$70,044Fair Market Value (FMV)
Total Noncash Contributions1$70,044-

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$844,813
Total Revenue per Form 990
$844,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,815
Other Expenses$349,436
Total Fundraising Expense$107,925
Grants and Similar Amounts Paid$10,157
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,656-$530$242,186
Current Officers, Directors, Trustees, and Key Employees$48,548$42,768$44,976$136,292
Fees for Services Other$27,219$10,593$51,723$89,535
Occupancy$32,139$1,747$1,048$34,934
Payroll Taxes$23,106$3,405$3,623$30,134
Depreciation Depletion$21,811$1,185$712$23,708
Other Employee Benefits$14,724$2,170$2,309$19,203
Office Expenses$16,511$1,000$494$18,005
Advertising$14,053$764$458$15,275
Other Expenses$12,534$681$409$13,624
Insurance$9,614$1,225-$10,839
Grants to Domestic Individuals$10,157--$10,157
Fees for Services Accounting-$8,825-$8,825
All Other Expenses$5,776$772$823$7,371
Fees for Services Legal-$3,651-$3,651
Travel$2,640--$2,640
Total Functional Expenses$599,331$80,152$107,925$787,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$787,408
Total Expenses per Audited Statements$787,408
Total Expenses per Form 990$787,408
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
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,502
Fundraising Gross Income$4,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$46,229$4,095$2,239$1,856
Total Events$46,229$4,095$20,502$-16,407
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
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dunst
Formed
2004
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
1,750

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, 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 27,219. Management and general expenses 10,593. Fundraising expenses 51,723. Total expenses 89,535.”

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, 2022, 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 531 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/Desc0TRANSITIONAL PROGRAM LEADERSHIP EDUCATION ACCEPTANCE PROGRAM (LEAP)LEAP HAS PROVED TO BE HIGHLY EFFECTIVE IN PREPARING INDIVIDUALS TO BE SUCCESSFUL RESIDENTS IN THE TRANSITIONAL LIVING PROGRAM (TLP). THE GOAL OF LEAP IS TO ASSIST THE INDIVIDUAL IN UNDERSTANDING HIMSELF AND HIS ADDICTION, IN LEARNING HOW TO DEAL WITH THAT ADDICTION, AND IN DEVELOPING A COMMITMENT TO RECOVERY.TRANSITIONAL LIVING PROGRAM (TLP)PHASE TWO IS THE 6-MONTH TLP WHICH PLACES SIGNIFICANT EMPHASIS ON ASSISTING RESIDENTS IN BECOMING BETTER MANAGERS OF THEIR FINANCIAL RESOURCES, LEARNING BASIC LIFE SKILLS AND HEALTHY WAYS TO LIVE AN INDEPENDENT LIFE IN RECOVERY.INDEPENDENT LIVING PROGRAM (ILP)RESIDENTS RECEIVE ASSISTANCE IN MAKING HEALTHY AND SAFE LIVING ARRANGEMENTS, INCLUDING FURNISHING THEIR APARTMENT ONCE THEY MOVE OUT. SERENITY INNS, INC. HAS ALWAYS PROVIDED FOLLOW-UP SERVICES TO GRADUATES OF THE PROGRAM.ALUMNI HOUSEA TREATMENT-SUPPORTED COMMUNITY, NOW MAKES AFFORDABLE HOUSING AVAILABLE TO MEN WHO HAVE GRADUATED FROM THE PROGRAM, HAVE SUSTAINABLE EMPLOYMENT, AND A SUPPORT NETWORK. THE MEN ARE TENANTS WHO SIGN A LEASE, PAY A SECURITY DEPOSIT, AND MONTHLY RENT. ALUMNI HOUSE IS DESIRABLE AND AFFORDABLE HOUSING FOR PERSONS WHO CHOOSE AND ARE COMMITTED TO DEVELOPING THEIR INDEPENDENT LIVING SKILLS. THE APARTMENTS ARE FOUNDED UPON THE BELIEF THAT DRUG AND ALCOHOL-FREE COMMUNITY-ORIENTED LIVING IS CRITICAL TO ONGOING MOVEMENT TOWARD WHOLENESS FOR THOSE WHO CHOOSE IT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM ED
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042134
IRS990/FundraisingDirectExpensesAmt020502
IRS990/FundraisingGrossIncomeAmt04095
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt010157
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010157
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010157
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0865315
IRS990/GrossRentsGrp/RealAmt098723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01225
IRS990/InsuranceGrp/ProgramServicesAmt09614
IRS990/InsuranceGrp/TotalAmt010839
IRS990/InvestmentIncomeGrp/ExclusionAmt0841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0841
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0460548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0436840
IRS990/LandBldgEquipCostOrOtherBssAmt0611315
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY HOUSING AND SUPPORTIVE HEALTH, EDUCATIONAL AND VOCATIONAL SERVICES FOR THOSE MOVING FROM ADDICTION AND HOMELESSNESS TO CONTINUED RECOVERY AND INDEPENDENT LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01156485
IRS990/NetAssetsOrFundBalancesEOYAmt01213890
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16407
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16407
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt098723
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt098723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01146111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01171890
IRS990/NoncashContributionsAmt070044
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01048
IRS990/OccupancyGrp/ManagementAndGeneralAmt01747
IRS990/OccupancyGrp/ProgramServicesAmt032139
IRS990/OccupancyGrp/TotalAmt034934
IRS990/OfficeExpensesGrp/FundraisingAmt0494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OfficeExpensesGrp/ProgramServicesAmt016511
IRS990/OfficeExpensesGrp/TotalAmt018005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt08018
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02309
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019203
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE OF EQUIPMEN
IRS990/OtherExpensesGrp/Desc2DIRECT CLIENT ASSISTANC
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0820
IRS990/OtherExpensesGrp/FundraisingAmt1409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1681
IRS990/OtherExpensesGrp/ProgramServicesAmt078392
IRS990/OtherExpensesGrp/ProgramServicesAmt125133
IRS990/OtherExpensesGrp/ProgramServicesAmt215318
IRS990/OtherExpensesGrp/ProgramServicesAmt312534
IRS990/OtherExpensesGrp/TotalAmt078392
IRS990/OtherExpensesGrp/TotalAmt127319
IRS990/OtherExpensesGrp/TotalAmt215318
IRS990/OtherExpensesGrp/TotalAmt313624
IRS990/OtherLiabilitiesGrp/BOYAmt04675
IRS990/OtherLiabilitiesGrp/EOYAmt04675
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029
IRS990/OtherRevenueTotalAmt029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242186
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03405
IRS990/PayrollTaxesGrp/ProgramServicesAmt023106
IRS990/PayrollTaxesGrp/TotalAmt030134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS DUNST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY & LINEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0632185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010884
IRS990/PYInvestmentIncomeAmt0960
IRS990/PYOtherExpensesAmt0295527
IRS990/PYOtherRevenueAmt072274
IRS990/PYProgramServiceRevenueAmt0911
IRS990/PYRevenuesLessExpensesAmt0-64516
IRS990/PYSalariesCompEmpBnftPaidAmt0464435
IRS990/PYTotalExpensesAmt0770846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0706330
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt098723
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0583102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0709663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0760425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0633289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0641747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0675301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03209488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0426162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74520
IRS990ScheduleA/PublicSupportPY170Pct00.73620
IRS990ScheduleA/PublicSupportTotal170Amt02405909
IRS990ScheduleA/SubstantialContributorsTotAmt0803579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0760425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0633289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0641747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0675301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03209488
IRS990ScheduleA/TotalSupportAmt03228592
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt06037
IRS990ScheduleD/BuildingsGrp/BookValueAmt0410586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0585061
IRS990ScheduleD/DistributionsDuringYearAmt03462
IRS990ScheduleD/EndingBalanceAmt02575
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0787408
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt026254
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS - AH
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0844813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHEN 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME 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, 2022, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,253,689
Liabilities
$39,799
Net assets
$1,213,890
Revenue
$844,813
Expenses
$787,408
Net income
$57,405
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