Civic Intelligence

Serenity Place Inc

EIN 51-0317506 • 501(c)3 • Dover, DE

Profile

To provide halfway house, counseling and a safe environment for recovering alcohol/drug dependent men.

327 Martin StreetDover, DE 19901

findserenity.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-6.1%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$867,067

Up $102,857 (+13%) from 2024

Liabilities

Up

$12,386

Up $7,520 (+155%) from 2024

Net Assets

Up

$854,681

Up $95,337 (+13%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin68th percentile

Revenue

Down

$636,598

Down $41,045 (-6.1%) from 2024

Expenses

Up

$541,241

Up $64,140 (+13%) from 2024

Net Income

Down

$95,357

Down $105,185 (-52%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2011: $81,563Liabilities 2011: $1,2992011Assets 2012: $217,393Liabilities 2012: $150Net Assets 2012: $217,2432012Assets 2013: $59,479Liabilities 2013: $4,9502013Assets 2014: $35,781Liabilities 2014: $10,9422014Assets 2015: $53,019Liabilities 2015: $4,800Net Assets 2015: $48,2192015Assets 2016: $95,145Liabilities 2016: $14,859Net Assets 2016: $80,2862016Assets 2017: $137,505Liabilities 2017: $3,811Net Assets 2017: $133,6942017Assets 2018: $197,626Liabilities 2018: $25,296Net Assets 2018: $172,3302018Assets 2019: $121,250Liabilities 2019: $38,245Net Assets 2019: $83,0052019Assets 2020: $201,859Liabilities 2020: $39,116Net Assets 2020: $162,7432020Assets 2021: $239,963Liabilities 2021: $2,694Net Assets 2021: $237,2692021Assets 2022: $419,190Liabilities 2022: $31,813Net Assets 2022: $387,3772022Assets 2023: $563,324Liabilities 2023: $4,522Net Assets 2023: $558,8022023Assets 2024: $764,210Liabilities 2024: $4,866Net Assets 2024: $759,3442024Assets 2025: $867,067Liabilities 2025: $12,386Net Assets 2025: $854,6812025

Highlighted filing

2025

Assets$867,067
Liabilities$12,386
Net Assets$854,681
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $140,194Expenses 2011: $132,462Net Income 2011: $7,7322011Revenue 2012: $273,400Expenses 2012: $136,421Net Income 2012: $136,9792012Revenue 2013: $180,584Expenses 2013: $143,298Net Income 2013: $37,2862013Revenue 2014: $178,295Expenses 2014: $196,096Net Income 2014: -$17,8012014Revenue 2015: $260,974Expenses 2015: $237,594Net Income 2015: $23,3802015Revenue 2016: $344,013Expenses 2016: $311,946Net Income 2016: $32,0672016Revenue 2017: $443,873Expenses 2017: $416,050Net Income 2017: $27,8232017Revenue 2018: $520,170Expenses 2018: $481,534Net Income 2018: $38,6362018Revenue 2019: $417,705Expenses 2019: $507,030Net Income 2019: -$89,3252019Revenue 2020: $505,464Expenses 2020: $425,726Net Income 2020: $79,7382020Revenue 2021: $473,819Expenses 2021: $399,293Net Income 2021: $74,5262021Revenue 2022: $508,835Expenses 2022: $358,727Net Income 2022: $150,1082022Revenue 2023: $579,846Expenses 2023: $408,421Net Income 2023: $171,4252023Revenue 2024: $677,643Expenses 2024: $477,101Net Income 2024: $200,5422024Revenue 2025: $636,598Expenses 2025: $541,241Net Income 2025: $95,3572025

Highlighted filing

2025

Revenue$636,598
Expenses$541,241
Net Income$95,357
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$867,067
Liabilities
$12,386
Net assets
$854,681
Revenue
$636,598
Expenses
$541,241
Net income
$95,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.12$8.55$6.37$5.41$0.95
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.05$7.59$6.78$4.77$2.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.05$5.59$5.80$4.08$1.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.32$3.87$5.09$3.59$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.03$2.37$4.74$3.99$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.39$1.63$5.05$4.26$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.38$0.83$4.18$5.07$0.89
2018Summary only. Only limited summary data is available for this year.$1.98$0.25$1.72$5.20$4.82$0.39
2017Summary only. Only limited summary data is available for this year.$1.38$0.04$1.34$4.44$4.16$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.15$0.80$3.44$3.12$0.32
2015Summary only. Only limited summary data is available for this year.$0.53$0.05$0.48$2.61$2.38$0.23
2014Summary only. Only limited summary data is available for this year.$0.36$0.11$1.78$1.96$0.18
2013Summary only. Only limited summary data is available for this year.$0.59$0.05$1.81$1.43$0.37
2012Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$2.73$1.36$1.37
2011Summary only. Only limited summary data is available for this year.$0.82$0.01$1.40$1.32$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$636,598
Mission and Program Overview

Mission

To provide halfway house, counseling and a safe environment for recovering alcohol/drug dependent men and women.

To provide halfway house, counseling and a safe environment for recovering alcohol/drug dependent men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,836$433,866▲ $125,030
Other Notes and Loans Receivable, Net$271,650$223,650▼ $48,000
Land, Buildings, and Equipment, Net$99,235$115,361▲ $16,126
Accounts Receivable$53,489$63,190▲ $9,701
Investments Other Securities$28,000$28,000→ $0
Total Assets$764,210$867,067▲ $102,857
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,866$12,386▲ $7,520
Total Liabilities$4,866$12,386▲ $7,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$759,344$854,681▲ $95,337
Total Net Assets Fund Balance$759,344$854,681▲ $95,337
Total Liabilities and Net Assets / Fund Balance$764,210$867,067▲ $102,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,155$54,989$93,144
Leasehold Improvements$77,206$12,081$89,287
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ross TraderPresident/di
Jill BeirnesDirector
Mark BabbittDirector
Rick CulleyDirector
James BeirnesSecretary/di
Barry PierceTreasurer/di
Bruce TribbittVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$2,546
Program Service Revenue
$632,899
Investment Income
$0
Other Revenue
$1,153
All Other Contributions
$2,546
Change in Net Assets
$95,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,683
Salaries, Compensation, and Employee Benefits$196,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$171,527$14,676-$186,203
Other Salaries and Wages$140,491$38,911-$179,402
Insurance$17,925$4,361-$22,286
Depreciation Depletion$15,385--$15,385
Payroll Taxes$11,211$3,105-$14,316
All Other Expenses$5,261$4,531-$9,792
Information Technology-$8,787-$8,787
Fees for Services Accounting-$7,272-$7,272
Other Expenses$4,289$2,553-$6,842
Other Employee Benefits$2,224$616-$2,840
Office Expenses-$2,610-$2,610
Travel$145--$145
Total Functional Expenses$453,819$87,422$0$541,241
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Part ViiBoard MembersAll Board MembersNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
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 2

“Jim beirnes jill beirnes director/sec director married”

Form 990, Page 6, Part VI, Line 7A

“Officers and directors are appointed and voted in by majority by existing officers and directors.”

Form 990, Page 6, Part VI, Line 11B

“Review is undertaken by board of dirctors after completion by cpa.”

Form 990, Page 6, Part VI, Line 12C

“Documented in minutes of organiztion's board meetings.”

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

“The board of directors review annually the job performance of the executive director and approve the compensation package.”

Form 990, Page 6, Part VI, Line 19

“Copy of governing documents are made available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Serenity Place Inc
EIN
51-0317506
Phone
3026748036
Address
327 MARTIN STREET, DOVER, DE 19901

Signing Officer

Name
Ross Trader
Title
President/director
Phone
3026748036
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Trader
Formed
1993
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Orth & Kowalick Pa
Address
1991 S STATE STREET, DOVER, DE 19901-5811
Preparer
Raymond J Kowalick CPA
Phone
3026972159
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment -20”

Raw XML Appendix377 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/ActivityOrMissionDesc0TO PROVIDE HALFWAY HOUSE, COUNSELING AND A SAFE ENVIRONMENT FOR RECOVERING ALCOHOL/DRUG DEPENDENT MEN.
IRS990/AllOtherContributionsAmt02546
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04531
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IRS990/Form990PartVIISectionAGrp/PersonNm6MARK BABBITT
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0632899
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,009
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054008
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02818871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01009
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96150
IRS990ScheduleA/PublicSupportPY170Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt054008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054008
IRS990ScheduleA/TotalSupportAmt056170
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IRS990ScheduleD/EquipmentGrp/BookValueAmt038155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093144
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077206
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089287
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115361
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEE PART VII
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2OF EJB, INC. WHO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3RENTS TWO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4FACILITIES TO THE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5ORGANIZATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM BEIRNES JILL BEIRNES DIRECTOR/SEC DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE APPOINTED AND VOTED IN BY MAJORITY BY EXISTING OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW IS UNDERTAKEN BY BOARD OF DIRCTORS AFTER COMPLETION BY CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTED IN MINUTES OF ORGANIZTION'S BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW ANNUALLY THE JOB PERFORMANCE OF THE EXECUTIVE DIRECTOR AND APPROVE THE COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPY OF GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT -20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04866
IRS990/TotalLiabilitiesEOYAmt012386
IRS990/TotalLiabilitiesGrp/BOYAmt04866
IRS990/TotalLiabilitiesGrp/EOYAmt012386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0759344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0854681
IRS990/TotalOtherProgSrvcExpenseAmt04730
IRS990/TotalProgramServiceExpensesAmt0453819
IRS990/TotalProgramServiceRevenueAmt0632899
IRS990/TotalRevenueGrp/ExclusionAmt01153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0632899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636598
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0764210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867067
IRS990/TravelGrp/ProgramServicesAmt0145
IRS990/TravelGrp/TotalAmt0145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02112 S LITTLE CREEK ROAD
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0FINDSERENITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS TRADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03026748036
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0510317506
ReturnHeader/Filer/PhoneNum03026748036
ReturnHeader/Filer/USAddress/AddressLine1Txt0327 MARTIN STREET
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510250018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORTH & KOWALICK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01991 S STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199015811
ReturnHeader/PreparerPersonGrp/PhoneNum03026972159
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND J KOWALICK CPA
ReturnHeader/ReturnTs02025-11-04T09:49:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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