SERENITY POINTE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,732,142 |
Program Service Revenue from current year | USD $ 2,281,899 |
Investment Income from prior year | USD $ 3,906 |
Investment Income from current year | USD $ 20,145 |
Other Revenue from prior year | USD $ 148,043 |
Other Revenue from current year | USD $ 17,610 |
Gross receipts from all sources | USD $ 2,360,033 |
Net assets / fund balances at end of fiscal year | USD $ 2,550,741 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,535,728 |
Total liabilities at end of fiscal year | USD $ 851,682 |
Total liabilities at beginning of fiscal year | USD $ 954,442 |
Total assets at end of fiscal year | USD $ 3,402,423 |
Total assets at beginning of fiscal year | USD $ 2,490,170 |
Revenues less expenses for current year | USD $ 1,015,013 |
Revenues less expenses for previous year | USD $ 156,370 |
Total expenses for current year | USD $ 1,345,020 |
Total expenses for previous year | USD $ 3,946,207 |
Other expenses in current year | USD $ 1,215,751 |
Other expenses in previous year | USD $ 3,412,859 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 129,269 |
Employee salary and benefits paid in previous year | USD $ 533,348 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,360,033 |
Total revenue in previous fiscal year | USD $ 4,102,577 |
Contributions and grants from current year | USD $ 40,379 |
Contributions and grants from previous year | USD $ 1,218,486 |
Total of other revenue | USD $ 17,610 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,567,022 |
Program Service Revenue from current year | USD $ 2,732,142 |
Investment Income from prior year | USD $ 1,402 |
Investment Income from current year | USD $ 3,906 |
Other Revenue from prior year | USD $ 178,110 |
Other Revenue from current year | USD $ 148,043 |
Gross receipts from all sources | USD $ 4,102,577 |
Net assets / fund balances at end of fiscal year | USD $ 1,535,728 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,379,358 |
Total liabilities at end of fiscal year | USD $ 954,442 |
Total liabilities at beginning of fiscal year | USD $ 862,592 |
Total assets at end of fiscal year | USD $ 2,490,170 |
Total assets at beginning of fiscal year | USD $ 2,241,950 |
Revenues less expenses for current year | USD $ 156,370 |
Revenues less expenses for previous year | USD $ 220,375 |
Total expenses for current year | USD $ 3,946,207 |
Total expenses for previous year | USD $ 2,504,395 |
Other expenses in current year | USD $ 3,412,859 |
Other expenses in previous year | USD $ 1,962,324 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 533,348 |
Employee salary and benefits paid in previous year | USD $ 542,071 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,102,577 |
Total revenue in previous fiscal year | USD $ 2,724,770 |
Contributions and grants from current year | USD $ 1,218,486 |
Contributions and grants from previous year | USD $ 978,236 |
Total of other revenue | USD $ 148,043 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,662,461 |
Program Service Revenue from current year | USD $ 1,567,022 |
Investment Income from prior year | USD $ 112,674 |
Investment Income from current year | USD $ 1,402 |
Other Revenue from prior year | USD $ 175,147 |
Other Revenue from current year | USD $ 178,110 |
Gross receipts from all sources | USD $ 2,724,770 |
Net assets / fund balances at end of fiscal year | USD $ 1,379,358 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,158,983 |
Total liabilities at end of fiscal year | USD $ 862,592 |
Total liabilities at beginning of fiscal year | USD $ 658,872 |
Total assets at end of fiscal year | USD $ 2,241,950 |
Total assets at beginning of fiscal year | USD $ 1,817,855 |
Revenues less expenses for current year | USD $ 220,375 |
Revenues less expenses for previous year | USD $ 287,049 |
Total expenses for current year | USD $ 2,504,395 |
Total expenses for previous year | USD $ 2,858,674 |
Other expenses in current year | USD $ 1,962,324 |
Other expenses in previous year | USD $ 2,115,454 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 542,071 |
Employee salary and benefits paid in previous year | USD $ 743,220 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,724,770 |
Total revenue in previous fiscal year | USD $ 3,145,723 |
Contributions and grants from current year | USD $ 978,236 |
Contributions and grants from previous year | USD $ 1,195,441 |
Total of other revenue | USD $ 178,110 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,574,691 |
Program Service Revenue from current year | USD $ 1,662,461 |
Investment Income from prior year | USD $ 1,266 |
Investment Income from current year | USD $ 112,674 |
Other Revenue from prior year | USD $ 13,293 |
Other Revenue from current year | USD $ 175,147 |
Gross receipts from all sources | USD $ 3,328,352 |
Net assets / fund balances at end of fiscal year | USD $ 1,158,983 |
Net assets / fund balances at beginning of fiscal year | USD $ 871,934 |
Total liabilities at end of fiscal year | USD $ 658,872 |
Total liabilities at beginning of fiscal year | USD $ 640,222 |
Total assets at end of fiscal year | USD $ 1,817,855 |
Total assets at beginning of fiscal year | USD $ 1,512,156 |
Revenues less expenses for current year | USD $ 287,049 |
Revenues less expenses for previous year | USD $ 207,022 |
Total expenses for current year | USD $ 2,858,674 |
Total expenses for previous year | USD $ 2,477,528 |
Other expenses in current year | USD $ 2,115,454 |
Other expenses in previous year | USD $ 1,873,433 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 743,220 |
Employee salary and benefits paid in previous year | USD $ 604,095 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,145,723 |
Total revenue in previous fiscal year | USD $ 2,684,550 |
Contributions and grants from current year | USD $ 1,195,441 |
Contributions and grants from previous year | USD $ 1,095,300 |
Total of other revenue | USD $ 175,147 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,325,590 |
Program Service Revenue from current year | USD $ 1,574,691 |
Investment Income from prior year | USD $ 33,052 |
Investment Income from current year | USD $ 1,266 |
Other Revenue from prior year | USD $ 3,048 |
Other Revenue from current year | USD $ 13,293 |
Gross receipts from all sources | USD $ 2,684,550 |
Net assets / fund balances at end of fiscal year | USD $ 871,934 |
Net assets / fund balances at beginning of fiscal year | USD $ 664,912 |
Total liabilities at end of fiscal year | USD $ 640,222 |
Total liabilities at beginning of fiscal year | USD $ 741,166 |
Total assets at end of fiscal year | USD $ 1,512,156 |
Total assets at beginning of fiscal year | USD $ 1,406,078 |
Revenues less expenses for current year | USD $ 207,022 |
Revenues less expenses for previous year | USD $ -52,775 |
Total expenses for current year | USD $ 2,477,528 |
Total expenses for previous year | USD $ 2,309,062 |
Other expenses in current year | USD $ 1,873,433 |
Other expenses in previous year | USD $ 1,760,641 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 604,095 |
Employee salary and benefits paid in previous year | USD $ 548,421 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,684,550 |
Total revenue in previous fiscal year | USD $ 2,256,287 |
Contributions and grants from current year | USD $ 1,095,300 |
Contributions and grants from previous year | USD $ 894,597 |
Total of other revenue | USD $ 13,293 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,039,243 |
Program Service Revenue from current year | USD $ 1,325,590 |
Investment Income from prior year | USD $ 7,369 |
Investment Income from current year | USD $ 33,052 |
Other Revenue from prior year | USD $ 79,976 |
Other Revenue from current year | USD $ 3,048 |
Gross receipts from all sources | USD $ 2,256,287 |
Net assets / fund balances at end of fiscal year | USD $ 664,912 |
Net assets / fund balances at beginning of fiscal year | USD $ 717,687 |
Total liabilities at end of fiscal year | USD $ 741,166 |
Total liabilities at beginning of fiscal year | USD $ 797,620 |
Total assets at end of fiscal year | USD $ 1,406,078 |
Total assets at beginning of fiscal year | USD $ 1,515,307 |
Revenues less expenses for current year | USD $ -52,775 |
Revenues less expenses for previous year | USD $ -65,493 |
Total expenses for current year | USD $ 2,309,062 |
Total expenses for previous year | USD $ 1,896,317 |
Other expenses in current year | USD $ 1,760,641 |
Other expenses in previous year | USD $ 1,456,152 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 548,421 |
Employee salary and benefits paid in previous year | USD $ 440,165 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,256,287 |
Total revenue in previous fiscal year | USD $ 1,830,824 |
Contributions and grants from current year | USD $ 894,597 |
Contributions and grants from previous year | USD $ 704,236 |
Total of other revenue | USD $ 3,048 |
The following addresses have been detected as associated with Tax Indentification Number 262381813