Civic Intelligence

Serenity Recovery Centers Inc

EIN 62-0857801 • 501(c)3 • Memphis, TN

View Organization Page

Profile

Rehabilitation of alcohol & drug addicted individuals

1094 Poplar AvenueMemphis, TN 38105

www.serenityrecovery.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.31x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$148,926

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$8,425,312

Up $2,179,736 (+35%) from 2023

Liabilities

Up

$2,173,044

Up $194,785 (+9.8%) from 2023

Net Assets

Up

$6,252,268

Up $1,984,951 (+47%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

Up

$6,990,203

Up $1,913,887 (+38%) from 2023

Expenses

Up

$5,005,252

Up $300,761 (+6.4%) from 2023

Net Income

Up

$1,984,951

Up $1,613,126 (+434%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0Assets 2012: $4,471,704Liabilities 2012: $1,915,613Net Assets 2012: $2,556,0912012Assets 2013: $4,904,617Liabilities 2013: $2,205,384Net Assets 2013: $2,699,2332013Assets 2014: $4,681,735Liabilities 2014: $2,241,994Net Assets 2014: $2,439,7412014Assets 2015: $4,935,050Liabilities 2015: $2,852,585Net Assets 2015: $2,082,4652015Assets 2016: $4,873,215Liabilities 2016: $2,793,750Net Assets 2016: $2,079,4652016Assets 2017: $5,017,304Liabilities 2017: $2,440,036Net Assets 2017: $2,577,2682017Assets 2018: $5,008,902Liabilities 2018: $2,326,016Net Assets 2018: $2,682,8862018Assets 2019: $5,141,336Liabilities 2019: $2,229,675Net Assets 2019: $2,911,6612019Assets 2020: $4,993,100Liabilities 2020: $2,103,423Net Assets 2020: $2,889,6772020Assets 2021: $5,886,649Liabilities 2021: $2,221,902Net Assets 2021: $3,664,7472021Assets 2022: $5,763,119Liabilities 2022: $1,867,627Net Assets 2022: $3,895,4922022Assets 2023: $6,245,576Liabilities 2023: $1,978,259Net Assets 2023: $4,267,3172023Assets 2024: $8,425,312Liabilities 2024: $2,173,044Net Assets 2024: $6,252,2682024

Highlighted filing

2024

Assets$8,425,312
Liabilities$2,173,044
Net Assets$6,252,268
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,993,670Expenses 2012: $2,213,909Net Income 2012: -$220,2392012Revenue 2013: $2,892,824Expenses 2013: $2,749,681Net Income 2013: $143,1432013Revenue 2014: $3,028,180Expenses 2014: $3,287,672Net Income 2014: -$259,4922014Revenue 2015: $3,139,718Expenses 2015: $3,346,994Net Income 2015: -$207,2762015Revenue 2016: $2,970,733Expenses 2016: $2,973,733Net Income 2016: -$3,0002016Revenue 2017: $3,450,472Expenses 2017: $2,958,768Net Income 2017: $491,7042017Revenue 2018: $3,486,259Expenses 2018: $3,380,641Net Income 2018: $105,6182018Revenue 2019: $4,007,091Expenses 2019: $3,778,316Net Income 2019: $228,7752019Revenue 2020: $3,898,598Expenses 2020: $3,920,583Net Income 2020: -$21,9852020Revenue 2021: $4,686,322Expenses 2021: $3,911,252Net Income 2021: $775,0702021Revenue 2022: $4,362,545Expenses 2022: $4,131,800Net Income 2022: $230,7452022Revenue 2023: $5,076,316Expenses 2023: $4,704,491Net Income 2023: $371,8252023Revenue 2024: $6,990,203Expenses 2024: $5,005,252Net Income 2024: $1,984,9512024

Highlighted filing

2024

Revenue$6,990,203
Expenses$5,005,252
Net Income$1,984,951
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,425,312
Liabilities
$2,173,044
Net assets
$6,252,268
Revenue
$6,990,203
Expenses
$5,005,252
Net income
$1,984,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.43$2.17$6.25$6.99$5.01$1.98
2023Detailed filing. Detailed filing data is available for this year.$6.25$1.98$4.27$5.08$4.70$0.37
2022Detailed filing. Detailed filing data is available for this year.$5.76$1.87$3.90$4.36$4.13$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.89$2.22$3.66$4.69$3.91$0.78
2020Detailed filing. Detailed filing data is available for this year.$4.99$2.10$2.89$3.90$3.92$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.14$2.23$2.91$4.01$3.78$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.01$2.33$2.68$3.49$3.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.02$2.44$2.58$3.45$2.96$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.87$2.79$2.08$2.97$2.97$0.00
2015Summary only. Only limited summary data is available for this year.$4.94$2.85$2.08$3.14$3.35$0.21
2014Summary only. Only limited summary data is available for this year.$4.68$2.24$2.44$3.03$3.29$0.26
2013Summary only. Only limited summary data is available for this year.$4.90$2.21$2.70$2.89$2.75$0.14
2012Summary only. Only limited summary data is available for this year.$4.47$1.92$2.56$1.99$2.21$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$6,990,203
Mission and Program Overview

Mission

Rehabilitation of alcohol & drug addicted individuals

To encourage and provide treatment to addicts and their families in the community through counseling, education, and advocacy in order to strengthen and enrich their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,561,852$5,043,681▲ $1,481,829
Pledges and Grants Receivable$934,657$2,111,024▲ $1,176,367
Cash and Non-Interest-Bearing Accounts$771,527$949,763▲ $178,236
Prepaid Expenses and Deferred Charges$37,618$36,515▼ $1,103
Inventories for Sale or Use$9,241$36,000▲ $26,759
Savings and Temporary Cash Investments$605,904$224▼ $605,680
Total Assets$6,245,576$8,425,312▲ $2,179,736
Other Assets Total$324,777$248,105▼ $76,672
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,373,570$1,381,271▲ $7,701
Accounts Payable and Accrued Expenses$429,588$732,509▲ $302,921
Other Liabilities$175,101$59,264▼ $115,837
Total Liabilities$1,978,259$2,173,044▲ $194,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,267,317$6,252,268▲ $1,984,951
Total Net Assets Fund Balance$4,267,317$6,252,268▲ $1,984,951
Total Liabilities and Net Assets / Fund Balance$6,245,576$8,425,312▲ $2,179,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,596,178$3,316,443$7,912,621
Equipment$65,921$629,394$695,315
Land$381,582-$381,582
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula HopperExecutive DirectorFT$148,926$148,926
Clifton CarterFiscal DirectorFT$58,773$58,773

Board Members and Trustees

NameTitle
Joseph SteffnerPresident
Dr Mario JohnsonVice President
Ariell Gipson MartinDirector
Demar RobertsDirector
James ConnersDirector
Kristin Layman NorwoodDirector
Michael FultonDirector
Rachel SullivanDirector
Thomas SheddanDirector
Zayid SaleemDirector
Dr Deaunte ThompsonSecretary - Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Christian Counseling And ConsultNurse Practitioner6403 EAGLE VALLEY COVE, Bartlett, TN 38135$143,405
-Clinical Services1120 SUMMER SPRINGS ROAD, Collierville, TN 38017$121,737
Revenue and Support

Revenue Composition

Contributions and Grants
$36,912
Program Service Revenue
$6,951,498
Investment Income
$1,793
Other Revenue
$0
All Other Contributions
$36,912
Change in Net Assets
$1,984,951

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
Drugs and Medical Supplies14$36,734Fair Market Value (FMV)
Total Noncash Contributions14$36,734-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,990,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,990,203
Total Revenue per Form 990
$6,990,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,861,274
Other Expenses$2,143,978
Total Fundraising Expense$84,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,861,454$373,943$49,859$2,285,256
Occupancy$363,456$90,864-$454,320
Other Employee Benefits$176,133$31,831$4,244$212,208
Fees for Services Management$150,068$52,319$6,976$209,363
Current Officers, Directors, Trustees, and Key Employees$207,699--$207,699
Depreciation Depletion$152,548$38,137-$190,685
Payroll Taxes$129,572$23,417$3,122$156,111
Fees for Services Accounting$139,248--$139,248
Insurance$45,716$11,429-$57,145
Interest$55,153--$55,153
Other Expenses$39,337$7,109$948$47,394
Travel$17,234$3,114$415$20,763
Fees for Services Legal$185--$185
Total Functional Expenses$4,142,672$777,622$84,958$5,005,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,005,252
Total Expenses per Audited Statements$5,005,252
Total Expenses per Form 990$5,005,252
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Christyn HopperFamily Member of Executive Director2023 Compensation for Hr Services.No$57,832
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation, Current Portion$59,264
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
Yes
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
Yes
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

“Organization's process to review form 990 - the finance committee reviews the 990 and a copy is made available to the full board prior to filing.”

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

“No conflicts affirmed annually by the board”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually by the board”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Serenity Recovery Centers Inc
EIN
62-0857801
Phone
9015211131
Address
1094 POPLAR AVENUE, MEMPHIS, TN 38105

Signing Officer

Name
Paula Hopper
Title
Executive Director
Phone
9015211131
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Hopper
Formed
1971
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
66
Volunteers
0

Preparer

Firm
Lbmc Pc
Address
5100 POPLAR AVENUE SUITE 1400, MEMPHIS, TN 38137
Preparer
Chandler Eubank CPA
Phone
9016851040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“Based on evaluation of the organization's tax positions, management believes all positions taken would more likely than not be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2024 and 2023.”

Raw XML AppendixShowing 400 of 530 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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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