Serenity Street Foundation Inc in Columbus, Ohio (OH)
Table of contents:
| Serenity Street Foundation Inc | |
| Employer Identification Number (EIN) | 311453108 |
| Name of Organization | Serenity Street Foundation Inc |
| In Care of Name | Roger P Jones |
| Address | 32 E Woodrow Ave, Columbus, OH 43207 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Community service organization |
| Subsection | Charitable Organization |
| Ruling Date | 02/1996 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $271,284 |
| Amount of Income | $212,974 |
| Form 990 Revenue Amount | $212,974 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Half-Way House (Short-Term Residential Care) |
Non-representatives - add comments:
Amount of income in 2013: $212,974 (it was $115,520 in 2012)
| This organization: | $212,974 |
| Other organizations performing similar types of work: | $103,965 |
Assets in 2013: $271,284 (it was $260,320 in 2012)
| Serenity Street Foundation Inc: | $271,284 |
| Other organizations performing similar types of work: | $26,386 |
Expenses in 2013: $144,133
| Serenity Street Foundation Inc: | $144,133 |
| Other organizations performing similar types of work: | $97,074 |
Income to expenses ratio in 2013: 1.5
| This organization: | 1.5 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 45.3%
| Serenity Street Foundation Inc: | 45.3% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $115,520 | $212,974 | |
| Contributions, gifts, grants, and similar amounts received | $53,491 | $96,510 | |
| Program service revenue including government fees and contracts | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $13 | $7 | |
| 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 | $62,016 | $116,457 | |
| Total expenses | $100,485 | $144,133 | |
| Total net assets | $79,486 | $148,327 | |
| Excess/Deficit for the year | $15,035 | $68,841 | |
| Net assets or fund balances at beginning of year | $64,451 | $79,486 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $79,486 | $148,327 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $246,606 | $260,320 | $271,284 |
| Total liabilities | $182,156 | $180,834 | $122,957 |
| Net assets or fund balances | $79,486 | $148,327 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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? | Yes | Yes | |
| Total amount involved | $150,000 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $993,666 |
| Subtotal | $993,666 |
| Gifts, grants, contributions, and membership fees received | $536,338 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $457,328 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $1,165,089 |
| Public support | $993,666 |
| Subtotal | $7 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $171,403 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sun Street Centers | 11 Peach Dr, Salinas, CA 93901-3710 | CA | 1968-12 | $4,002,368 |
| 2 | Three Women Incorporated 3wi | 9745 Mangham Dr, Cincinnati, OH 45215-2350 | OH | 2003-10 | $1,084,162 |
| 3 | Samuels House Inc, Mary S Spottswood Women Center | 1614 Truesdell Ct Ste 1, Key West, FL 33040-4486 | FL | 1999-12 | $723,055 |
| 4 | Lighthouse Ranch For Boys Inc | PO BOX 238, Loranger, LA 70446-0238 | LA | 2010-10 | $695,529 |
| 5 | Hogar Nuevo Pacto Inc | PO BOX 1204, Juncos | international | 2003-09 | $690,027 |
| 6 | Men Of Nehemiah Inc | 2010 Grand Ave, Dallas, TX 75215-2773 | TX | 2012-05 | $461,510 |
| 7 | Fellowship House Inc | 2421 Francis St, St Joseph, MO 64501-2544 | MO | 2013-07 | $455,851 |
| 8 | San Francisco Safehouse | PO BOX 40369, San Francisco, CA 94140-0369 | CA | 1999-08 | $439,640 |
| 9 | Society Of Saint Vincent De Paul Housing Facility Inc | 115 Wilson St, Newark, OH 43055-4921 | OH | 2009-03 | $347,845 |
| 10 | Serenity Street Foundation Inc | 32 E Woodrow Ave, Columbus, OH 43207 | OH | 1996-02 | $212,974 |
| 11 | Freedom House For Women Inc | 1101 7th Ave, Akron, OH 44306-1727 | OH | 2004-11 | $69,123 |
| 12 | Cross Christ Recovery Of Saints And Sinners, Hope House I & Ii | 9018 Easton Ave, Cleveland, OH 44104-5120 | OH | 2003-05 | $26,000 |
| 13 | Serenity Plus Inc | 305 S Ohio Ave, Sidney, OH 45365-3011 | OH | 1999-12 | $25,469 |
| 14 | New Beginning 3 4 Way House Inc | 15246 Saint Clair Ave, Cleveland, OH 44110-3012 | OH | 1998-05 | $21,224 |
| 15 | Keepers Of The Village Inc | 1691 Infirmary Rd, Dayton, OH 45418-1725 | OH | 2005-04 | $19,336 |
| 16 | Overton Adult Fam Living Inc | 2755 Sagamore Rd, Toledo, OH 43606-4009 | OH | 2003-11 | $14,375 |
| 17 | Destiny Transitional Housing And Independent Living | 5485 Ridge Road, Parma, OH 44129 | OH | 2002-04 | $1 |
| 18 | Candlelight Village Ministries Inc | 4330 E Hooppole Ridge Road, Mcconnelsville, OH 43756 | OH | 2009-01 | $0 |
| 19 | Christian Community Action Coali- Tion-Addiction Outreach Ministry | 1504 Macintosh Circle, Trotwood, OH 45426-5009 | OH | 2002-04 | $0 |
| 20 | Women Veterans Of War Inc | 7625 Normandie Blvd B20, Middleburgh Hts, OH 44130 | OH | 2012-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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