Civic Intelligence

Serenity Group Homes Inc.

990 • Fiscal year 2014 • EIN 77-0450519

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A

View Organization Page

1454 W Shaw AvenueFresno, CA 93711

(559) 250-1112

Siviq Scores

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

Liabilities / Assets

99th percentile

5.77x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$75,425

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-88%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,545

Down $60,282 (-88%) from 2013

Net Assets

Up

-$40,796

Up $54,946 (+57%) from 2013

Liabilities

Down

$49,341

Down $115,228 (-70%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$732,465

Up $268,053 (+58%) from 2013

Expenses

Up

$796,141

Up $336,186 (+73%) from 2013

Net Income

Down

-$63,676

Down $68,133 (-1529%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500KAssets 2011: $37,506Liabilities 2011: $140,307Net Assets 2011: -$102,8012011Assets 2012: $38,289Liabilities 2012: $144,895Net Assets 2012: -$106,6062012Assets 2013: $68,827Liabilities 2013: $164,569Net Assets 2013: -$95,7422013Assets 2014: $8,545Liabilities 2014: $49,341Net Assets 2014: -$40,7962014Assets 2015: $89,208Liabilities 2015: $56,056Net Assets 2015: $33,1522015Assets 2016: $123,727Liabilities 2016: $22,857Net Assets 2016: $100,8702016Assets 2017: $163,523Liabilities 2017: $163,376Net Assets 2017: $1472017Assets 2018: $153,830Liabilities 2018: $68,757Net Assets 2018: $85,0732018Assets 2019: $156,639Liabilities 2019: $57,751Net Assets 2019: $98,8882019Assets 2020: $392,117Liabilities 2020: $221,657Net Assets 2020: $170,4602020Assets 2021: $533,650Liabilities 2021: $434,489Net Assets 2021: $99,1612021Assets 2022: $750,338Liabilities 2022: $147,213Net Assets 2022: $603,1252022Assets 2023: $795,356Liabilities 2023: $187,637Net Assets 2023: $607,7192023Assets 2024: $875,402Liabilities 2024: $276,924Net Assets 2024: $598,4782024

Highlighted filing

2014

Assets$8,545
Liabilities$49,341
Net Assets-$40,796
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $284,952Expenses 2011: $349,933Net Income 2011: -$64,9812011Revenue 2012: $313,026Expenses 2012: $316,808Net Income 2012: -$3,7822012Revenue 2013: $464,412Expenses 2013: $459,955Net Income 2013: $4,4572013Revenue 2014: $732,465Expenses 2014: $796,141Net Income 2014: -$63,6762014Revenue 2015: $905,716Expenses 2015: $829,980Net Income 2015: $75,7362015Revenue 2016: $995,888Expenses 2016: $928,170Net Income 2016: $67,7182016Revenue 2017: $1,118,035Expenses 2017: $1,018,614Net Income 2017: $99,4212017Revenue 2018: $1,131,256Expenses 2018: $1,076,596Net Income 2018: $54,6602018Revenue 2019: $1,214,288Expenses 2019: $1,174,029Net Income 2019: $40,2592019Revenue 2020: $1,409,956Expenses 2020: $1,413,733Net Income 2020: -$3,7772020Revenue 2021: $1,476,955Expenses 2021: $1,494,837Net Income 2021: -$17,8822021Revenue 2022: $2,210,284Expenses 2022: $1,706,089Net Income 2022: $504,1952022Revenue 2023: $1,776,810Expenses 2023: $1,771,481Net Income 2023: $5,3292023Revenue 2024: $1,848,304Expenses 2024: $1,858,289Net Income 2024: -$9,9852024

Highlighted filing

2014

Revenue$732,465
Expenses$796,141
Net Income-$63,676
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$732,465
Mission and Program Overview

Mission

Residential care for developmentally challenged teenagers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$52,211$0▼ $52,211
Loans From Officers Directors$15,334$15,334→ $0
Land, Buildings, and Equipment, Net$13,092$8,545▼ $4,547
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,828$8,545▼ $60,283
Other Assets Total$3,525$0▼ $3,525
Liabilities
Other Liabilities$117,610$32,906▼ $84,704
Accounts Payable and Accrued Expenses$31,626$1,101▼ $30,525
Total Liabilities$164,570$49,341▼ $115,229
Net Assets / Fund Balance
Unrestricted Net Assets$-95,742$-40,796▲ $54,946
Total Net Assets Fund Balance$-95,742$-40,796▲ $54,946
Total Liabilities and Net Assets / Fund Balance$68,828$8,545▼ $60,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,562$65,503$68,065
Leasehold Improvements$5,983$17,583$23,566
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
BRENDA McBEEExec. DirectorFT$75,425$75,425

Board Members and Trustees

NameTitle
Linda CollinsPresident
DOUGLAS McBEESecretary
Donies HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$710,989
Investment Income
$0
Other Revenue
$21,476
Change in Net Assets
$-63,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,621
Other Expenses$259,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,616--$366,616
Payroll Taxes$88,049$3,082-$91,131
Current Officers, Directors, Trustees, and Key Employees$37,713$37,712-$75,425
All Other Expenses$60,182$4,923-$65,105
Occupancy$53,745--$53,745
Office Expenses$32,128--$32,128
Other Expenses$12,028--$12,028
Insurance$7,449--$7,449
Travel$4,504--$4,504
Fees for Services Accounting-$4,123-$4,123
Depreciation Depletion-$3,819-$3,819
Other Employee Benefits$3,449--$3,449
Fees for Services Other$3,156--$3,156
Fees for Services Legal$1,300--$1,300
Conferences and Meetings$75--$75
Total Functional Expenses$742,482$53,659$0$796,141
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$15,334$15,334→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$21,184
Employee Loans/other$10,327
Bank Overdraft$1,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“THE EXECUTIVE DIRECTOR, BRENDA McBEE, IS RELATED TO THE BOARD SECRETARY, DOUGLAS McBEE, BY MARRIAGE.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committees with authority to act on behalf of governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director and bookkeeper will look over the form 990, as prepared by the cpa. The board will be able to review the form 990 after it has been filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board evaluates and approves all compensation for the executive director and top management. The executive director is evaluated annually by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and policies are provided to public upon request.”

Filing and Contact Details

Filer

Filer Name
Serenity Group Homes Inc
EIN
77-0450519
Phone
5592501112
Address
1454 W SHAW AVENUE, FRESNO, CA 93711

Signing Officer

Name
BRENDA McBEE
Title
Exec. Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Collins
Formed
1997
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
92

Preparer

Firm
Moore Grider and Company
Address
325 E SIERRA AVE, FRESNO, CA 93710-3707
Preparer
Carrie M Wiebe CPA
Phone
5594400700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Correct b/s beg. Balances = $118622”

Part XI. Line 9

“Adjustment made to correct balance sheet account beginning balances, increasing net assets balance by $118,622.”

Raw XML AppendixShowing 400 of 417 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/BOYAmt031626
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01101
IRS990/AccountsReceivableGrp/BOYAmt052211
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESIDENTIAL CARE FOR DEVELOPMENTALLY CHALLENGED TEENAGERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04923
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060182
IRS990/AllOtherExpensesGrp/TotalAmt065105
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KRISTA BEAVERS
IRS990/BooksInCareOfDetail/PhoneNum05592896348
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01454 W SHAW AVENUE SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093711
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037712
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037713
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075425
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt075
IRS990/ConferencesMeetingsGrp/TotalAmt075
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0259520
IRS990/CYOtherRevenueAmt021476
IRS990/CYProgramServiceRevenueAmt0710989
IRS990/CYRevenuesLessExpensesAmt0-63676
IRS990/CYSalariesCompEmpBnftPaidAmt0536621
IRS990/CYTotalExpensesAmt0796141
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0732465
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03819
IRS990/DepreciationDepletionGrp/TotalAmt03819
IRS990/Desc0PROVIDE CARE FOR DEVELOPMENTALLY CHALLENGED TEENAGERS. PROVIDE HOUSING, TRAINING, AND A SAFE ENVIRONMENT FOR THE TEENAGERS, TO ASSIST THEM IN STARTING A NEW BEGINNING, AND TO REBUILD THEIR LIVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0742482
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04123
IRS990/FeesForServicesAccountingGrp/TotalAmt04123
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01300
IRS990/FeesForServicesLegalGrp/TotalAmt01300
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03156
IRS990/FeesForServicesOtherGrp/TotalAmt03156
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt355.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS McBEE
IRS990/Form990PartVIISectionAGrp/PersonNm2DONIES HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA McBEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt375425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Exec. Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0732465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07449
IRS990/InsuranceGrp/TotalAmt07449
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08545
IRS990/LandBldgEquipCostOrOtherBssAmt091631
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt015334
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt015334
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESIDENTIAL CARE FOR DEVELOPMENTALLY CHALLENGED TEENAGERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-95742
IRS990/NetAssetsOrFundBalancesEOYAmt0-40796
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt053745
IRS990/OccupancyGrp/TotalAmt053745
IRS990/OfficeExpensesGrp/ProgramServicesAmt032128
IRS990/OfficeExpensesGrp/TotalAmt032128
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03525
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0118622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03449
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1WORKERS COMP
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt028309
IRS990/OtherExpensesGrp/ProgramServicesAmt124134
IRS990/OtherExpensesGrp/ProgramServicesAmt219645
IRS990/OtherExpensesGrp/ProgramServicesAmt312028
IRS990/OtherExpensesGrp/TotalAmt028309
IRS990/OtherExpensesGrp/TotalAmt124134
IRS990/OtherExpensesGrp/TotalAmt219645
IRS990/OtherExpensesGrp/TotalAmt312028
IRS990/OtherLiabilitiesGrp/BOYAmt0117610
IRS990/OtherLiabilitiesGrp/EOYAmt032906
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021476
IRS990/OtherRevenueTotalAmt021476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366616
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03082
IRS990/PayrollTaxesGrp/ProgramServicesAmt088049
IRS990/PayrollTaxesGrp/TotalAmt091131
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA COLLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1CHILD NUTRITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0702811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167464
IRS990/PYOtherRevenueAmt033740
IRS990/PYProgramServiceRevenueAmt0430672
IRS990/PYRevenuesLessExpensesAmt04457
IRS990/PYSalariesCompEmpBnftPaidAmt0292491
IRS990/PYTotalExpensesAmt0459955
IRS990/PYTotalRevenueAmt0464412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-63676
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0732465
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0710989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02127351
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0710989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021476
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02127351
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0710989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02127351
IRS990ScheduleA/TotalSupportAmt02148827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE LOANS/OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08545
IRS990ScheduleD/TotalLiabilityAmt032906
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015334
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015334
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRENDA McBEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt015334
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, BRENDA McBEE, IS RELATED TO THE BOARD SECRETARY, DOUGLAS McBEE, BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND BOOKKEEPER WILL LOOK OVER THE FORM 990, AS PREPARED BY THE CPA. THE BOARD WILL BE ABLE TO REVIEW THE FORM 990 AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD EVALUATES AND APPROVES ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT. THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORRECT B/S BEG. BALANCES = $118622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT MADE TO CORRECT BALANCE SHEET ACCOUNT BEGINNING BALANCES, INCREASING NET ASSETS BALANCE BY $118,622.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XI. LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068828
IRS990/TotalAssetsEOYAmt08545
IRS990/TotalAssetsGrp/BOYAmt068828
IRS990/TotalAssetsGrp/EOYAmt08545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0742482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0796141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164570
IRS990/TotalLiabilitiesEOYAmt049341
IRS990/TotalLiabilitiesGrp/BOYAmt0164570
IRS990/TotalLiabilitiesGrp/EOYAmt049341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-95742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-40796
IRS990/TotalProgramServiceExpensesAmt0742482
IRS990/TotalProgramServiceRevenueAmt0710989
IRS990/TotalReportableCompFromOrgAmt075425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0732465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732465
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08545
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04504
IRS990/TravelGrp/TotalAmt04504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-95742
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-40796
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01454 W SHAW AVENUE SUITE A
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093711
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA McBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY GROUP HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0770450519

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,545
Liabilities
$49,341
Net assets
-$40,796
Revenue
$732,465
Expenses
$796,141
Net income
-$63,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.28$0.60$1.85$1.86$0.01
2023Summary only. Only limited summary data is available for this year.$0.80$0.19$0.61$1.78$1.77$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.15$0.60$2.21$1.71$0.50
2021Summary only. Only limited summary data is available for this year.$0.53$0.43$0.10$1.48$1.49$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.22$0.17$1.41$1.41$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$1.21$1.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.09$1.13$1.08$0.05
2017Summary only. Only limited summary data is available for this year.$0.16$0.16$0.00$1.12$1.02$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$1.00$0.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.91$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.73$0.80$0.06
2013Summary only. Only limited summary data is available for this year.$0.07$0.16$0.10$0.46$0.46$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.14$0.11$0.31$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.14$0.10$0.28$0.35$0.06