Serenity House in Portland, Maine (ME)
Table of contents:
| Serenity House | |
| Employer Identification Number (EIN) | 010426638 |
| Name of Organization | Serenity House |
| Address | 30 Mellen St, Portland, ME 04101-2110 |
| Activities | Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 10/1993 |
| 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 | 06/2012 |
| Assets | $100,000 to $499,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $259,248 |
| Amount of Income | $782,818 |
| Form 990 Revenue Amount | $782,818 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment |
Non-representatives - add comments:
Amount of income in 2012: $782,818 (it was $777,054 in 2011)
| This organization: | $782,818 |
| Other organizations performing similar types of work: | $567,831 |
Assets in 2012: $259,248 (it was $257,787 in 2011)
| This organization: | $259,248 |
| Other organizations performing similar types of work: | $312,664 |
Expenses in 2012: $722,745
| This organization: | $722,745 |
| Other organizations performing similar types of work: | $641,556 |
Income to expenses ratio in 2012: 1.1
| Serenity House: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 29
| Serenity House: | 29 |
| Other organizations performing similar types of work: | 19 |
Grants share in income in 2012: 91.1%
| This organization: | 91.1% |
| Other organizations performing similar types of work: | 53.5% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $782,818 |
| Contributions, Gifts, Grants and Other Similar Amounts | $712,956 |
| Program Service Revenue | $69,807 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $55 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $722,745 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $469,052 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $253,693 |
| Balance Sheet (for 2012) | |
| Total assets | $259,248 |
| Total liabilities | $107,671 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $2,744 |
| Other | $104,927 |
| Total net assets or fund balances | $151,577 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $3,397,201 |
| Gifts, grants, contributions, and membership fees received | $3,394,875 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,326 |
| Gross receipts from related activities, etc. | $347,158 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Westbrook Health Services Inc | 2121 7th St, Parkersburg, WV 26101-3803 | WV | 1967-03 | $24,249,654 |
| 2 | Tabor Hills Health Care Facility Inc | 1347 Crystal Ave, Naperville, IL 60563-0149 | IL | 1993-05 | $14,400,320 |
| 3 | Tcn Behavioral Health Services Inc | 452 W Market St, Xenia, OH 45385-2815 | OH | 1991-07 | $11,961,332 |
| 4 | Willamette Family Inc | 687 Cheshire Ave, Eugene, OR 97402-5060 | OR | 1965-03 | $8,032,086 |
| 5 | Southlight Healthcare | 3125 Poplarwood Court, Raleigh, NC 27604-1084 | NC | 1971-01 | $6,981,288 |
| 6 | Yakima Valley Council On Alcoholism, Triumph Treatment Services | 102 S Naches Ave Administrative Off, Yakima, WA 98901 | WA | 1969-01 | $6,825,841 |
| 7 | Transition House Inc | 3800 5th St, Saint Cloud, FL 34769-2024 | FL | 1994-03 | $5,831,910 |
| 8 | Day One | 525 Main Street, South Portland, ME 04106-5462 | ME | 1974-02 | $3,459,610 |
| 9 | Solutions Behavioral Healthcare Inc | 246 Northland Dr, Medina, OH 44256-3441 | OH | 1983-12 | $2,917,312 |
| 10 | Vitality Unlimited, Vitality Center | PO BOX 2580, Elko, NV 89803-2580 | NV | 1974-04 | $2,872,470 |
| 11 | Substance Abuse Services Center | 799 Main St Ste 110, Dubuque, IA 52001-6825 | IA | 1975-03 | $2,246,217 |
| 12 | West Michigan Therapy Inc | 1823 Commerce St, Muskegon, MI 49441-2608 | MI | 1985-05 | $2,145,189 |
| 13 | The Center For Prevention And Counseling Inc | 61 Spring St Ste 3, Newton, NJ 07860-2072 | NJ | 1976-04 | $2,041,686 |
| 14 | Special Homes Of New Jersey Inc | 92 Broadway, Denville, NJ 07834-2761 | NJ | 1992-06 | $2,039,002 |
| 15 | Rainbow Days Inc | 8150 North Central Expressway, Dallas, TX 75206-1815 | TX | 1983-03 | $1,912,960 |
| 16 | Tennessee Association Of Alcohol And Drug Abuse Services Inc | 1321 Murfreesboro Pike Ste 155, Nashville, TN 37217-2661 | TN | 1981-01 | $1,737,101 |
| 17 | Acadia Family Center | PO BOX 807, Southwest Hbr, ME 04679-0807 | ME | 1994-03 | $1,546,298 |
| 18 | Sumter County Commission On Alcohol And Drug Abuse | PO BOX 39, Sumter, SC 29151-0039 | SC | 1984-08 | $1,469,769 |
| 19 | Village-Virgin Islands Partners In Recovery Inc | PO BOX 94738, Las Vegas, NV 89193-4738 | NV | 1993-02 | $1,299,296 |
| 20 | Serenity House | 30 Mellen St, Portland, ME 04101-2110 | ME | 1993-10 | $782,818 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 488 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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