Civic Intelligence

Serenity Care Inc.

990 • Fiscal year 2017 • EIN 72-1518821

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

1.21x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.52x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$358,874

Down $11,259 (-3.0%) from 2016

Net Assets

Up

-$74,489

Up $1,828 (+2.4%) from 2016

Liabilities

Down

$433,363

Down $13,087 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin44th percentile

Revenue

Down

$172,036

Down $86,764 (-34%) from 2016

Expenses

Down

$170,208

Down $79,760 (-32%) from 2016

Net Income

Down

$1,828

Down $7,004 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$358,874
Liabilities$433,363
Net Assets-$74,489
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

2017

Revenue$172,036
Expenses$170,208
Net Income$1,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$172,036
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$369,324$357,888▼ $11,436
Cash and Non-Interest-Bearing Accounts$809$986▲ $177
Rtn Earn Endowment Incm Other Fnds$-76,317$-74,489▲ $1,828
Total Assets$370,133$358,874▼ $11,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,384$379,152▼ $11,232
Unsecured Notes Loans Payable$55,881$53,767▼ $2,114
Other Liabilities$185$444▲ $259
Total Liabilities$446,450$433,363▼ $13,087
Net Assets / Fund Balance
Total Net Assets Fund Balance$-76,317$-74,489▲ $1,828
Total Liabilities and Net Assets / Fund Balance$370,133$358,874▼ $11,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,888$223,798-
Land$90,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,036
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,547
Salaries, Compensation, and Employee Benefits$40,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,661--$40,661
Occupancy$35,614--$35,614
Interest$23,532--$23,532
All Other Expenses$18,643--$18,643
Insurance$14,904--$14,904
Depreciation Depletion$11,436--$11,436
Fees for Services Accounting$3,146--$3,146
Office Expenses$1,335--$1,335
Travel$360--$360
Other Expenses$125--$125
Total Functional Expenses$170,208$0$0$170,208
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$444
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 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
Address
P O BOX 6531, MOBILE, AL 36606

Signing Officer

Name
Melvin Richardson
Title
Executive Direc
Phone
2516399561
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Byers Byers and Associates PC
Address
PO BOX 7182, Spanish Fort, AL 36577
Preparer
Rita Byers
Phone
2516218757
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other program expenses necessary to operate facilities”

Raw XML Appendix341 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/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/ProgramServicesAmt018643
IRS990/AllOtherExpensesGrp/TotalAmt018643
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELVIN RICHARDSON
IRS990/BooksInCareOfDetail/PhoneNum02516399561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 6531
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036606
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0809
IRS990/CashNonInterestBearingGrp/EOYAmt0986
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/CYOtherExpensesAmt0129547
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0172036
IRS990/CYRevenuesLessExpensesAmt01828
IRS990/CYSalariesCompEmpBnftPaidAmt040661
IRS990/CYTotalExpensesAmt0170208
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172036
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011436
IRS990/DepreciationDepletionGrp/TotalAmt011436
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/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0170208
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03146
IRS990/FeesForServicesAccountingGrp/TotalAmt03146
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/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK S JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MAURICE WARE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCUS PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm3ABBOT MARCELLUS-GREGORY SCHUH
IRS990/Form990PartVIISectionAGrp/PersonNm4AMBER HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MELVIN RICHARDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0172036
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014904
IRS990/InsuranceGrp/TotalAmt014904
IRS990/InterestGrp/ProgramServicesAmt023532
IRS990/InterestGrp/TotalAmt023532
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0369324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0357888
IRS990/LandBldgEquipCostOrOtherBssAmt0581686
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/BOYAmt0390384
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0379152
IRS990/NetAssetsOrFundBalancesBOYAmt0-76317
IRS990/NetAssetsOrFundBalancesEOYAmt0-74489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035614
IRS990/OccupancyGrp/TotalAmt035614
IRS990/OfficeExpensesGrp/ProgramServicesAmt01335
IRS990/OfficeExpensesGrp/TotalAmt01335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTOMOBILETRANSPORTATION
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt011302
IRS990/OtherExpensesGrp/ProgramServicesAmt1620
IRS990/OtherExpensesGrp/ProgramServicesAmt28530
IRS990/OtherExpensesGrp/ProgramServicesAmt3125
IRS990/OtherExpensesGrp/TotalAmt011302
IRS990/OtherExpensesGrp/TotalAmt1620
IRS990/OtherExpensesGrp/TotalAmt28530
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherLiabilitiesGrp/BOYAmt0185
IRS990/OtherLiabilitiesGrp/EOYAmt0444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040661
IRS990/OtherSalariesAndWagesGrp/TotalAmt040661
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0177966
IRS990/PYOtherRevenueAmt025282
IRS990/PYProgramServiceRevenueAmt0233518
IRS990/PYRevenuesLessExpensesAmt08832
IRS990/PYSalariesCompEmpBnftPaidAmt072002
IRS990/PYTotalExpensesAmt0249968
IRS990/PYTotalRevenueAmt0258800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-76317
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-74489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0838227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0838227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0838227
IRS990ScheduleA/TotalSupportAmt0838227
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223798
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0491686
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESIDENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357888
IRS990ScheduleD/TotalLiabilityAmt0444
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 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
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370133
IRS990/TotalAssetsEOYAmt0358874
IRS990/TotalAssetsGrp/BOYAmt0370133
IRS990/TotalAssetsGrp/EOYAmt0358874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0446450
IRS990/TotalLiabilitiesEOYAmt0433363
IRS990/TotalLiabilitiesGrp/BOYAmt0446450
IRS990/TotalLiabilitiesGrp/EOYAmt0433363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-76317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-74489
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170208
IRS990/TotalProgramServiceRevenueAmt0172036
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358874
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0360
IRS990/TravelGrp/TotalAmt0360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt055881
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt053767
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02516399561
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0721518821
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6531
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0021D805E9DCFD50332A67F00C021C2A5A195385F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0021D805E9DCFD50332A67F00C021C2A5A195385F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId063123220181242tnaljh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.249.186.50
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTm015:33:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631126453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Byers Byers and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spanish Fort
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036577
ReturnHeader/PreparerPersonGrp/PhoneNum02516218757
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita Byers
ReturnHeader/ReturnTs02018-05-01T15:54:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,874
Liabilities
$433,363
Net assets
-$74,489
Revenue
$172,036
Expenses
$170,208
Net income
$1,828
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