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Nonprofiteer
← SERENITY CORPORATION

Form 990 for tax year 2023

Filed by SERENITY CORPORATION.

Totals

Total revenue
$475,961
Total expenses
$228,918
Contributions and grants received
$273,960
Grants paid
$60,000
Program service revenue
$201,895
Investment income
$106
Other revenue
$0
Total assets, end of year
$1,221,211
Total liabilities, end of year
$201,450
Net assets or fund balances, end of year
$1,019,761
Program services expenses (Part IX)
$225,338
Management and general expenses
$3,580
Fundraising expenses
$0
Program service expenses (Part III)
$225,338

Program services were 98.4% 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.

  • 1d · Related organizations

    $273,960

  • 2a · Program service revenue: RENTAL INCOME

    total $201,895 · excluded $201,895

  • 3 · Investment income

    total $106 · excluded $106

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $60,000 · program services $60,000

  • 11g · Fees: other

    total $3,580 · management and general $3,580

  • 16 · Occupancy

    total $114,190 · program services $114,190

  • 22 · Depreciation, depletion and amortization

    total $51,148 · program services $51,148

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,464 · end of year $89,700

  • 9 · Prepaid expenses and deferred charges

    end of year $61

  • 10a · Land, buildings and equipment: cost or other basis

    $2,642,466

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,511,016

  • 10c · Land, buildings and equipment, net

    beginning of year $703,523 · end of year $1,131,450

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,544 · end of year $34,725

  • 25 · Other liabilities

    beginning of year $16,725 · end of year $166,725

  • 27 · Net assets without donor restrictions

    beginning of year $772,718 · end of year $1,019,761

Mission and programs · 2023

Mission

SERENITY CORPORATION WAS FORMED TO OWN REAL ESTATE, COLLECT INCOME THEREFROM, AND REMIT THIS INCOME LESS EXPENSES TO THE ORGANIZATIONS THAT ARE EXEMPT UNDER SECTION 501(C)(3).

  • SERENITY CORPORATION WAS FORMED TO OWN REAL ESTATE, COLLECT INCOME THEREFROM, AND REMIT THIS INCOME LESS EXPENSES TO ORGANIZATIONS THAT ARE EXEMPT UNDER SECTION 501(C)(3).

    Expenses $225,338 · Grants $60,000

As filed on the 2023 return.

Listed in Part VII

  • Rance Higgins

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Thomas McMinn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Richard Cavanaugh PhD

    ASST SEC/TRE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jason Tucker

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Chris Uphoff-Nees

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Teressa Perdieu

    EX. DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 52 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
23 December 2024
IRS schema version
2023v5.0
Source object
202433589349300778

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