Serenity Place Inc in Dover, Delaware (DE)
Table of contents:
| Serenity Place Inc | |
| Employer Identification Number (EIN) | 510317506 |
| Name of Organization | Serenity Place Inc |
| Address | 327 Martin St, Dover, DE 19901-4527 |
| Activities | Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 11/1989 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $35,781 |
| Amount of Income | $178,295 |
| Form 990 Revenue Amount | $178,295 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only |
Non-representatives - add comments:
Amount of income in 2014: $178,295 (it was $180,584 in 2013)
| This organization: | $178,295 |
| Other organizations performing similar types of work: | $580,072 |
Assets in 2014: $35,781 (it was $59,479 in 2013)
| This organization: | $35,781 |
| Other organizations performing similar types of work: | $405,574 |
Expenses in 2013: $143,298
| This organization: | $143,298 |
| Other organizations performing similar types of work: | $629,856 |
Income to expenses ratio in 2013: 1.2
| Serenity Place Inc: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 24.3%
| Serenity Place Inc: | 24.3% |
| Other organizations performing similar types of work: | 9.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $140,194 | $180,584 | |
| Contributions, gifts, grants, and similar amounts received | $16,771 | $43,958 | |
| Program service revenue including government fees and contracts | $123,376 | $136,626 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $47 | $0 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $132,462 | $143,298 | |
| Total net assets | $80,264 | $54,529 | |
| Excess/Deficit for the year | $7,732 | $37,286 | |
| Net assets or fund balances at beginning of year | $72,532 | $217,243 | |
| Other changes in net assets or fund balances | $0 | $-200,000 | |
| Net assets or fund balances at end of year | $54,529 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $81,563 | $217,393 | $59,479 |
| Total liabilities | $1,299 | $150 | $4,950 |
| Net assets or fund balances | $80,264 | $54,529 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $455,336 |
| Subtotal Support | $455,336 |
| Gifts, grants, contributions, and membership fees received | $455,336 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $455,401 |
| Public Support | $455,336 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $65 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $136,626 |
| Write your review! |
|
|
| Recently Added Reviews |
Mountainside Productions Inc in Dover, DE
 |
| How I Decide Foundation in Wilmington, DE |
|
No Limit Athletics Inc in Wilmington, DE
|
|
Female Benevolent Society Of Wilmington In The State Of De in Wilmington, DE
|
| New Covenant Christian Church, Eglise Chretienne De La Nouvelle Al in Bear, DE |
|
Gateway House Inc in Wilmington, DE
|
Mot Future Stars Inc in Townsend, DE
 |
|
Mountainside Productions Inc in Camden Wyoming, DE
|
| Stehm Inc in Wilmington, DE |
|
Jerry And Terri Kohl Familyfoundation in Wilmington, DE
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rushford Center Inc | 883 Paddock Ave, Meriden, CT 06450-7044 | CT | 1976-01 | $28,800,769 |
| 2 | Serenity Lane, Oregon Counseling & Addicition Med | 616 E 16th Ave, Eugene, OR 97401-4339 | OR | 1972-12 | $13,065,819 |
| 3 | Share House Inc | 4227 9th Ave Sw, Fargo, ND 58103-2018 | ND | 1976-05 | $12,571,192 |
| 4 | Victory Programs Inc | 965 Massachusetts Ave, Boston, MA 02118-2613 | MA | 1976-06 | $12,354,333 |
| 5 | Southwest Behavioral Care Inc, Pennsylvania Inc | 300 Chamber Plz, Charleroi, PA 15022-1607 | PA | 1990-12 | $11,850,261 |
| 6 | Westcare Nevada Inc | PO BOX 94738, Las Vegas, NV 89193-4738 | NV | 1983-10 | $10,886,186 |
| 7 | Spectrum Programs Inc | 6100 Blue Lagoon Dr Ste 400, Miami, FL 33126-2080 | FL | 1999-06 | $10,827,740 |
| 8 | Scioto County Counseling Center Inc | 1634 11th St, Portsmouth, OH 45662-4526 | OH | 1984-05 | $10,794,932 |
| 9 | Sundown M Ranch Corporation | PO BOX 217, Selah, WA 98942-0217 | WA | 1980-07 | $10,502,003 |
| 10 | Narcotics Anonymous World Services Inc | 19737 Nordhoff Pl, Chatsworth, CA 91311-6606 | CA | 1978-05 | $10,352,188 |
| 11 | Southwest Florida Addiction Services Inc | 3763 Evans Ave, Fort Myers, FL 33901-9302 | FL | 1980-08 | $8,284,460 |
| 12 | Walden Sierra Corporation | 30007 Business Center Dr, Charlott Hall, MD 20622-3101 | MD | 1983-05 | $8,208,616 |
| 13 | Southeastern Council On Alcoholism And Drug Dependence Inc | 37 Camp Moween Rd, Lebanon, CT 06249-2704 | CT | 1972-06 | $8,163,468 |
| 14 | Windward Behavioral Care Inc | 211 N Ridgewood Ste 204, Daytona Beach, FL 32114-7515 | FL | 1979-03 | $7,230,388 |
| 15 | Serenity Foundation Of Texas | 1546 N 2nd St, Abilene, TX 79601-5623 | TX | 1979-03 | $7,155,942 |
| 16 | The Lennard Clinic Inc | 461 Frelinghuysen Ave, Newark, NJ 07114-1426 | NJ | 1986-10 | $6,922,381 |
| 17 | Treatment Trends Inc | 24 S 5th St, Allentown, PA 18101-1608 | PA | 1974-04 | $6,893,014 |
| 18 | Self Help Addiction Rehabilitation Shar | 1852 W Grand Blvd, Detroit, MI 48208-1006 | MI | 1971-04 | $6,202,870 |
| 19 | Serenity Place Inc | 327 Martin St, Dover, DE 19901-4527 | DE | 1989-11 | $178,295 |
| 20 | Ejb Inc | 327 Martin St, Dover, DE 19901-4527 | DE | 1995-09 | $24,902 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 746 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Serenity Place Inc »
Non-representatives - add comments about Serenity Place Inc»