Civic Intelligence

Serenity Homes

EIN 86-1788498 • 501(c)3 • Rochester, MN

Pub. 78 Eligible

Profile

Provide housing and food to individuals experiencing homelessness with a mental health diagnosis, chemical dependency, or physical disability.

8 7th Ave SWRochester, MN 55902
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

47th percentile

0.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

88th percentile

$23,800

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

82nd percentile

44%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$227

Up $227 from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$227

Up $227 from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$471,196

Up $143,397 (+44%) from 2023

Expenses

Up

$470,969

Up $391,234 (+491%) from 2023

Net Income

Down

$227

Down $247,837 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300$200$100$0Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $227Liabilities 2024: $0Net Assets 2024: $2272024

Highlighted filing

2024

Assets$227
Liabilities$0
Net Assets$227
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0Revenue 2021: $168,619Expenses 2021: $168,619Net Income 2021: $02021Revenue 2022: $271,980Expenses 2022: $271,980Net Income 2022: $02022Revenue 2023: $327,799Expenses 2023: $79,735Net Income 2023: $248,0642023Revenue 2024: $471,196Expenses 2024: $470,969Net Income 2024: $2272024

Highlighted filing

2024

Revenue$471,196
Expenses$470,969
Net Income$227
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$227
Liabilities
$0
Net assets
$227
Revenue
$471,196
Expenses
$470,969
Net income
$227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.71$4.71$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.28$0.80$2.48
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.72$2.72$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.69$1.69$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$471,196
Mission and Program Overview

Mission

Provide housing and food to individuals experiencing homelessness with a mental health diagnosis, chemical dependency, or physical disability.

To secure and or transform distressed property into energy efficient sustainable accessible housing for individuals experiencing homelessness that is connected and free from discrimination and financially viable over the long term.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$227▲ $227
Rtn Earn Endowment Incm Other Fnds$0$227▲ $227
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$227▲ $227
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$227▲ $227
Total Liabilities and Net Assets / Fund Balance$0$227▲ $227
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian JenningsmaintenancePT$23,800$23,800
Revenue and Support

Revenue Composition

Contributions and Grants
$471,196
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,125
Salaries, Compensation, and Employee Benefits$99,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$291,160$3,893$0$295,053
Other Salaries and Wages$85,853$0$0$85,853
Office Expenses$0$67,789$0$67,789
Payroll Taxes$6,060$7,931$0$13,991
Travel$0$6,557$0$6,557
Interest$0$1,726$0$1,726
Total Functional Expenses$383,073$87,896$0$470,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Michelle Jennings, Family Relationship, Brian Jennings|”

Part VI, Section B, Line 11B

“reviewed by each board member”

Part VI, Section B, Line 12C

“reviewing the policy and remedy”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Michelle Jennings, lower wages than average for position held when compared locally., 2024|”

Part VI, Section C, Line 19

“available upon request”

Filing and Contact Details

Filer

Filer Name
Serenity Homes
EIN
86-1788498
Address
8 7th Ave SW, Rochester, MN 55902

Signing Officer

Name
Michelle Jennings
Title
Founding Director
Phone
5079231406
Signed
2025-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Michelle Jennings
Formed
2021
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Employee:, Relationship:, Employee:| Michelle Jennings, Family Relationship, Brian Jennings|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1reviewed by each board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2reviewing the policy and remedy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Michelle Jennings, lower wages than average for position held when compared locally., 2024|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383073
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/USAddress/AddressLine1Txt02711 12th Ave NW
IRS990/USAddress/CityNm0Rochester
IRS990/USAddress/StateAbbreviationCd0MN
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