Civic Intelligence

Serenity Care Inc.

990 • Fiscal year 2013 • EIN 72-1518821

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profile
P O Box 6531Mobile, AL 36606

(251) 639-9561

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.98x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$410,507

Down $17,358 (-4.1%) from 2011

Net Assets

Down

-$25,668

Down $1,866 (-7.8%) from 2011

Liabilities

Down

$436,175

Down $15,492 (-3.4%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin39th percentile

Revenue

$219,956

No earlier filing loaded for comparison.

Expenses

Down

$222,077

Down $99,489 (-31%) from 2011

Net Income

-$2,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2013

Assets$410,507
Liabilities$436,175
Net Assets-$25,668
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$219,956
Expenses$222,077
Net Income-$2,121
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$219,956
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$422,174$406,817▼ $15,357
Cash and Non-Interest-Bearing Accounts$8,346$3,690▼ $4,656
Rtn Earn Endowment Incm Other Fnds$-23,547$-25,668▼ $2,121
Total Assets$430,520$410,507▼ $20,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$367,847$352,922▼ $14,925
Unsecured Notes Loans Payable$74,108$74,108→ $0
Accounts Payable and Accrued Expenses$5,292$5,292→ $0
Other Liabilities$6,820$3,853▼ $2,967
Total Liabilities$454,067$436,175▼ $17,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$-23,547$-25,668▼ $2,121
Total Liabilities and Net Assets / Fund Balance$430,520$410,507▼ $20,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,817$179,689-
Land$90,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mark S JohnsonPresident
Maurice WareVice President
Bretland S WilliamsBoard Member
Marcus PruittBoard Member
Melvin RichardsonExecutive Director
Abbot Marcellus-gregory SchuhMember
Amber HermanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$219,956
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,677
Salaries, Compensation, and Employee Benefits$65,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,400--$65,400
Occupancy$53,164--$53,164
All Other Expenses$30,048--$30,048
Depreciation Depletion$15,357--$15,357
Insurance$13,085--$13,085
Fees for Services Accounting$9,850--$9,850
Fees for Services Legal$1,950--$1,950
Office Expenses$1,721--$1,721
Travel$631--$631
Interest$491--$491
Other Expenses$187--$187
Total Functional Expenses$222,077$0$0$222,077
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Residents$3,853
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 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 organization's governing documents, conflict of interest policy, and the form 990 are made available to anyone who requests the documents.”

Filing and Contact Details

Filer

EIN
72-1518821

Signing Officer

Name
Melvin Richardson
Title
Director
Phone
2516399561
Signed
2014-05-06
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Preparer
Jodie Larson CPA
Phone
2516218757
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other program expenses necessary to operate facilities”

Raw XML Appendix350 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05292
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05292
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A LIVING ENVIRONMENT FOR MEN WITH SUBSTANCE ABUSE PROBLEMS INCLUDING ROOM, BOARD, MEALS, TRANSPORTATION AND EMPLOYMENT RESOURCES AND RECOVERY PROGRAMS/MEETINGS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030048
IRS990/AllOtherExpensesGrp/TotalAmt030048
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELVIN RICHARDSON
IRS990/BooksInCareOfDetail/PhoneNum02516399561
IRS990/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 6531
IRS990/BooksInCareOfDetail/USAddress/City0MOBILE
IRS990/BooksInCareOfDetail/USAddress/State0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode036606
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08346
IRS990/CashNonInterestBearingGrp/EOYAmt03690
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0156677
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0219956
IRS990/CYRevenuesLessExpensesAmt0-2121
IRS990/CYSalariesCompEmpBnftPaidAmt065400
IRS990/CYTotalExpensesAmt0222077
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219956
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015357
IRS990/DepreciationDepletionGrp/TotalAmt015357
IRS990/Desc0PROVIDE DORMITORY STYLE RESIDENTS HALL FOR MEN WITH SUBSTANCE ABUSE PROBLEMS INCLUDING MEALS, TRANSPORTATION AND EMPLOYMENT RESOURCES AND RECOVERY PROGRAMS/MEETINGS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0222077
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09850
IRS990/FeesForServicesAccountingGrp/TotalAmt09850
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01950
IRS990/FeesForServicesLegalGrp/TotalAmt01950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK S JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MAURICE WARE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCUS PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETLAND S WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4ABBOT MARCELLUS-GREGORY SCHUH
IRS990/Form990PartVIISectionAGrp/PersonNm5AMBER HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MELVIN RICHARDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0219956
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013085
IRS990/InsuranceGrp/TotalAmt013085
IRS990/InterestGrp/ProgramServicesAmt0491
IRS990/InterestGrp/TotalAmt0491
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0422174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0406817
IRS990/LandBldgEquipCostOrOtherBssAmt0586506
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A LIVING ENVIRONMENT FOR MEN WITH SUBSTANCE ABUSE PROBLEMS INCLUDING ROOM, BOARD, MEALS, TRANSPORTATION AND EMPLOYMENT RESOURCES AND RECOVERY PROGRAMS/MEETINGS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0367847
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0352922
IRS990/NetAssetsOrFundBalancesBOYAmt0-23547
IRS990/NetAssetsOrFundBalancesEOYAmt0-25668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt053164
IRS990/OccupancyGrp/TotalAmt053164
IRS990/OfficeExpensesGrp/ProgramServicesAmt01721
IRS990/OfficeExpensesGrp/TotalAmt01721
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTOMOBILETRANSPORTATION
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3DUESSUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt014988
IRS990/OtherExpensesGrp/ProgramServicesAmt1652
IRS990/OtherExpensesGrp/ProgramServicesAmt214553
IRS990/OtherExpensesGrp/ProgramServicesAmt3187
IRS990/OtherExpensesGrp/TotalAmt014988
IRS990/OtherExpensesGrp/TotalAmt1652
IRS990/OtherExpensesGrp/TotalAmt214553
IRS990/OtherExpensesGrp/TotalAmt3187
IRS990/OtherLiabilitiesGrp/BOYAmt06820
IRS990/OtherLiabilitiesGrp/EOYAmt03853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065400
IRS990/OtherSalariesAndWagesGrp/TotalAmt065400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1STATE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0194330
IRS990/PYProgramServiceRevenueAmt0393765
IRS990/PYRevenuesLessExpensesAmt0255
IRS990/PYSalariesCompEmpBnftPaidAmt0199180
IRS990/PYTotalExpensesAmt0393510
IRS990/PYTotalRevenueAmt0393765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-23547
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-25668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227615
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01158291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0227615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227615
IRS990ScheduleA/TotalSupportAmt0227615
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179689
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0496506
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESIDENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406817
IRS990ScheduleD/TotalLiabilityAmt03853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 ORGANIZATION'S 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
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0430520
IRS990/TotalAssetsEOYAmt0410507
IRS990/TotalAssetsGrp/BOYAmt0430520
IRS990/TotalAssetsGrp/EOYAmt0410507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0454067
IRS990/TotalLiabilitiesEOYAmt0436175
IRS990/TotalLiabilitiesGrp/BOYAmt0454067
IRS990/TotalLiabilitiesGrp/EOYAmt0436175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222077
IRS990/TotalProgramServiceRevenueAmt0219956
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410507
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0631
IRS990/TravelGrp/TotalAmt0631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt074108
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt074108
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02516399561
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SERENITY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0721518821
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 6531
ReturnHeader/Filer/USAddress/City0MOBILE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631126453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Byers Byers and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 7182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spanish Fort
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036577
ReturnHeader/PreparerPersonGrp/PhoneNum02516218757
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodie Larson CPA
ReturnHeader/ReturnTs02014-05-06T11:45:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,507
Liabilities
$436,175
Net assets
-$25,668
Revenue
$219,956
Expenses
$222,077
Net income
-$2,121
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