Civic Intelligence

Serenity Care Inc

EIN 72-1518821 • 501(c)3 • Mobile, AL

Profile

Provide a living environment for men with substance abuse problems including room, board, meals, transportation and employment resources and recovery programs/meetings

P O Box 6531Mobile, AL 36606
Siviq Scores

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

Liabilities / Assets

98th percentile

6.52x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.26x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

0.7%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$34,722

Down $1,976 (-5.4%) from 2023

Liabilities

Up

$226,548

Up $5,218 (+2.4%) from 2023

Net Assets

Down

-$191,826

Down $7,194 (-3.9%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin33rd percentile

Revenue

Up

$100,090

Up $677 (+0.7%) from 2023

Expenses

Down

$107,284

Down $19,652 (-15%) from 2023

Net Income

Up

-$7,194

Up $20,329 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $449,978Liabilities 2010: $463,224Net Assets 2010: -$13,2462010Assets 2011: $427,865Liabilities 2011: $451,667Net Assets 2011: -$23,8022011Assets 2013: $410,507Liabilities 2013: $436,175Net Assets 2013: -$25,6682013Assets 2014: $399,739Liabilities 2014: $481,800Net Assets 2014: -$82,0612014Assets 2015: $395,075Liabilities 2015: $480,224Net Assets 2015: -$85,1492015Assets 2016: $370,133Liabilities 2016: $446,450Net Assets 2016: -$76,3172016Assets 2017: $358,874Liabilities 2017: $433,363Net Assets 2017: -$74,4892017Assets 2018: $348,321Liabilities 2018: $420,203Net Assets 2018: -$71,8822018Assets 2019: -$649Liabilities 2019: $50,378Net Assets 2019: -$51,0272019Assets 2020: $25,002Liabilities 2020: $74,704Net Assets 2020: -$49,7022020Assets 2021: $28,226Liabilities 2021: $133,293Net Assets 2021: -$105,0672021Assets 2022: $62,151Liabilities 2022: $219,260Net Assets 2022: -$157,1092022Assets 2023: $36,698Liabilities 2023: $221,330Net Assets 2023: -$184,6322023Assets 2024: $34,722Liabilities 2024: $226,548Net Assets 2024: -$191,8262024

Highlighted filing

2024

Assets$34,722
Liabilities$226,548
Net Assets-$191,826
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $312,7782010Expenses 2011: $321,5662011Revenue 2013: $219,956Expenses 2013: $222,077Net Income 2013: -$2,1212013Revenue 2014: $190,249Expenses 2014: $246,642Net Income 2014: -$56,3932014Revenue 2015: $227,842Expenses 2015: $230,930Net Income 2015: -$3,0882015Revenue 2016: $258,800Expenses 2016: $249,968Net Income 2016: $8,8322016Revenue 2017: $172,036Expenses 2017: $170,208Net Income 2017: $1,8282017Revenue 2018: $114,431Expenses 2018: $111,824Net Income 2018: $2,6072018Revenue 2019: $126,585Expenses 2019: $105,730Net Income 2019: $20,8552019Revenue 2020: $116,523Expenses 2020: $115,198Net Income 2020: $1,3252020Revenue 2021: $100,832Expenses 2021: $156,197Net Income 2021: -$55,3652021Revenue 2022: $76,664Expenses 2022: $128,706Net Income 2022: -$52,0422022Revenue 2023: $99,413Expenses 2023: $126,936Net Income 2023: -$27,5232023Revenue 2024: $100,090Expenses 2024: $107,284Net Income 2024: -$7,1942024

Highlighted filing

2024

Revenue$100,090
Expenses$107,284
Net Income-$7,194
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$34,722
Liabilities
$226,548
Net assets
-$191,826
Revenue
$100,090
Expenses
$107,284
Net income
-$7,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$2.27$1.92$1.00$1.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.37$2.21$1.85$0.99$1.27$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.62$2.19$1.57$0.77$1.29$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.28$1.33$1.05$1.01$1.56$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.75$0.50$1.17$1.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.50$0.51$1.27$1.06$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.48$4.20$0.72$1.14$1.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.59$4.33$0.74$1.72$1.70$0.02
2016Summary only. Only limited summary data is available for this year.$3.70$4.46$0.76$2.59$2.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.95$4.80$0.85$2.28$2.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.00$4.82$0.82$1.90$2.47$0.56
2013Detailed filing. Detailed filing data is available for this year.$4.11$4.36$0.26$2.20$2.22$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$4.52$0.24$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$4.63$0.13$3.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$100,090
Mission and Program Overview

Mission

Provide a living environment for men with substance abuse problems including room, board, meals, transportation and employment resources and recovery programs/meetings

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,257$27,716▼ $4,541
Loans From Officers Directors$9,250$9,250→ $0
Cash and Non-Interest-Bearing Accounts$1,491$4,056▲ $2,565
Rtn Earn Endowment Incm Other Fnds$-184,632$-191,826▼ $7,194
Total Assets$36,698$34,722▼ $1,976
Other Assets Total$2,950$2,950→ $0
Liabilities
Unsecured Notes Loans Payable$212,019$213,986▲ $1,967
Other Liabilities$61$3,312▲ $3,251
Total Liabilities$221,330$226,548▲ $5,218
Net Assets / Fund Balance
Total Net Assets Fund Balance$-184,632$-191,826▼ $7,194
Total Liabilities and Net Assets / Fund Balance$36,698$34,722▼ $1,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,310$40,122-
Equipment$4,406$6,033-
Other Assets Org$2,950--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Melvin RichardsonPresident
John F PayneVice President
H LeeshortExecutive Director
Clinton L BellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,622
Program Service Revenue
$97,221
Investment Income
$0
Other Revenue
$247
All Other Contributions
$2,622
Change in Net Assets
$-7,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,288--$39,288
Occupancy$35,053--$35,053
Insurance$10,190--$10,190
Other Expenses$6,447--$6,447
Interest$5,431--$5,431
Depreciation Depletion$4,541--$4,541
Fees for Services Accounting$2,956--$2,956
Office Expenses$1,546--$1,546
Total Functional Expenses$107,284$0$0$107,284
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,250$9,250→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Residents$3,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“A copy of the form 990 is reviewed by the director and board members that are available to review it prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The organization, on an annual basis, asks each member of the board of directors to review the conflict of interest policy to verify that they do not have any conflicts of interest with the organization.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and the form 990 are made available to anyone who requests the documents.”

Filing and Contact Details

Filer

Filer Name
Serenity Care Inc
EIN
72-1518821
In Care Of
% MELVIN RICHARDSON
Phone
2516399561
Address
P O BOX 6531, MOBILE, AL 36606

Signing Officer

Name
Melvin Richardson
Title
Executive Director
Phone
2514025772
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Byers Byers and Associates PC
Address
28180 N Main St, Daphne, AL 36526
Preparer
Rachel Byers Phd CPA
Phone
2516218757
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other program expenses necessary to operate facilities”

Raw XML Appendix364 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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE DIRECTOR AND BOARD MEMBERS THAT ARE AVAILABLE TO REVIEW IT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION, ON AN ANNUAL BASIS, ASKS EACH MEMBER OF THE BOARD OF DIRECTORS TO REVIEW THE CONFLICT OF INTEREST POLICY TO VERIFY THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FORM 990 ARE MADE AVAILABLE TO ANYONE WHO REQUESTS THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM EXPENSES NECESSARY TO OPERATE FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0107284
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-191826
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IRS990/TotalProgramServiceRevenueAmt097221
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersGoverningBodyCnt04
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02514025772
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0721518821
ReturnHeader/Filer/InCareOfNm0% MELVIN RICHARDSON
ReturnHeader/Filer/PhoneNum02516399561
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6531
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631126453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Byers Byers and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028180 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Daphne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036526
ReturnHeader/PreparerPersonGrp/PhoneNum02516218757
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL BYERS PHD CPA
ReturnHeader/ReturnTs02025-05-13T15:46:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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