Totals
- Total revenue
- $550,009
- Total expenses
- $589,681
- Contributions and grants received
- $17,581
- Grants paid
- $0
- Program service revenue
- $527,335
- Investment income
- $3
- Other revenue
- $5,090
- Total assets, end of year
- $1,621,020
- Total liabilities, end of year
- $162,199
- Net assets or fund balances, end of year
- $1,458,821
- Program services expenses (Part IX)
- $533,491
- Management and general expenses
- $54,525
- Fundraising expenses
- $1,665
- Program service expenses (Part III)
- $533,491
Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$17,581
-
2a · Program service revenue: House Income
total $188,664 · related or exempt $188,664
-
2b · Program service revenue: In Kind Income
total $338,671 · related or exempt $338,671
-
3 · Investment income
total $3 · related or exempt $3
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Sign Rental Income
total $5,090 · related or exempt $5,090
-
11e · Other revenue, total
$5,090
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $37,738 · management and general $37,738
-
9 · Other employee benefits
total $1,750 · management and general $1,750
-
10 · Payroll taxes
total $3,871 · management and general $3,871
-
11c · Fees: accounting
total $8,620 · management and general $8,620
-
12 · Advertising and promotion
total $388 · management and general $388
-
13 · Office expenses
total $13,791 · program services $13,791
-
16 · Occupancy
total $90,125 · program services $90,125
-
17 · Travel
total $200 · program services $200
-
22 · Depreciation, depletion and amortization
total $70,845 · program services $70,845
-
23 · Insurance
total -$707 · management and general -$707
-
24a · Other expenses: Fundraising Fees
total $1,665 · fundraising $1,665
-
24b · Other expenses: Other Professional Fees
total $1,965 · management and general $1,965
-
24c · Other expenses: Food
total $333,607 · program services $333,607
-
24d · Other expenses: Repair & Maintenance
total $24,058 · program services $24,058
-
24e · All other expenses
total $1,765 · program services $865 · management and general $900
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,624 · end of year $31,801
-
2 · Savings and temporary cash investments
end of year $6,104
-
9 · Prepaid expenses and deferred charges
beginning of year $2,464
-
10a · Land, buildings and equipment: cost or other basis
$2,601,699
-
10b · Land, buildings and equipment: accumulated depreciation
$1,021,348
-
10c · Land, buildings and equipment, net
beginning of year $1,653,959 · end of year $1,580,351
-
15 · Other assets
beginning of year $1,070 · end of year $2,764
-
17 · Accounts payable and accrued expenses
beginning of year $61,991 · end of year $600
-
19 · Deferred revenue
end of year $1,650
-
23 · Secured mortgages and notes payable
beginning of year $202,633 · end of year $169,410
-
25 · Other liabilities
end of year -$9,461
-
27 · Net assets without donor restrictions
beginning of year $1,498,493 · end of year $1,458,821
Mission and programs · 2025
Mission
To provide assistance to men suffering from the disease of alcoholism and to help in their rehabilitation from the mental and physical anguish caused by alcoholism.
-
Serenity House is committed to providing a structured transitional facility for men in an atmosphere of strength and fellowship to assist residents in learning self-discipline to maintain a productive life without the use of alcohol and other drugs. Our primary focus is to empower residents to find a way of living with spirituality, health, dignity and self-respect.
Expenses $533,491 · Revenue $550,009
As filed on the 2025 return.
Listed in Part VII
-
Greg Burchett
Member
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Heckman
Member
- Total calculated
- $0
- Hours/week
- 2
-
Douglas Scott
Member
- Total calculated
- $0
- Hours/week
- 2
-
Phil Stucky
Member
- Total calculated
- $0
- Hours/week
- 2
-
Dianna Blunt
Member
- Total calculated
- $0
- Hours/week
- 2
-
Christina Knavely
Member
- Total calculated
- $0
- Hours/week
- 2
-
Randy Chandler
Member
- Total calculated
- $0
- Hours/week
- 2
-
Keenan Beckhart
Member
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca DeJarnatt
Member
- Total calculated
- $0
- Hours/week
- 2
-
Michael Heichelbech
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Ed Umbreit
President
- Total calculated
- $0
- Hours/week
- 10
-
Bart Medlock
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Kari Carter
Secretary
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 15 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611359349310921
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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