2024-11-14T05:55:26-08:00 2023-12-31 611230786 WILLIAM E CHADY PSC 13050 MIDDLETOWN INDUSTRIAL BLVD ST LOUISVILLE KY 40223 990 2023-01-01 351324859 SERENITY INC SERE 8122839407 PO BOX 279 JEFFERSONVILLE IN 471310279 EDWIN L GOLDBERG TREASURER 8122839407 2024-10-13 true true WILLIAM E CHADY P01462682 5022539610 2024-11-14 X 2023 2024-10-15 13:58:12Z EDWIN GOLDBERG 129 N RANDOLPH CLARKSVILLE IN 47130 1077173 false X N/A X 1974 IN HALFWAY HOME FOR MALE ALCOHOLICS 13 13 1 26 6600 6600 46754 865355 167382 211818 41622 0 0 255758 1077173 0 0 34772 45685 0 656 227810 355616 262582 401301 -6824 675872 1813062 2638755 273063 234710 1539999 2404045 HALFWAY HOME FOR MALE ALCOHOLICS false false 357314 0 379469 HALFWAY HOUSE THAT SHELTERS MEN DURING THEIR RECOVERY PROCESS FROM ALCOHOLIC ADDICITIONS 357314 true true false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 1 true true true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false false false false false false false IN X REBECCA DEJARNATT 5022912481 4101 KAMER MILLER RD NEW ALBANY IN 47150 X RICHARD MCFARLAND HOUSE DIRECTOR 30.00 X 0 0 0 ED UMBRETT PRESIDENT 1.00 X X 0 0 0 REBECCA DEJARNATT TREASURER 5.00 X X 0 0 0 EDWIN GOLDBERG BOARD 1.00 X 0 0 0 BART MEDLOCK VICE PRESIDENT 2.00 X X 0 0 0 GREG BURCHETT DIRECTOR 1.00 X 0 0 0 PHIL STUCKY DIRECTOR 1.00 X 0 0 0 RANDY CHANDLER DIRECTOR 1.00 X 0 0 0 KARRI CARR DIRECTOR 1.00 X 0 0 0 APRIL EMERSON DIRECTOR 1.00 X 0 0 0 LISA HECKMAN DIRECTOR 1.00 X 0 0 0 MICHAEL HEICHELBECH DIRECTOR 1.00 X 0 0 0 DOUGLAS SCOTT DIRECTOR 1.00 X 0 0 0 false false false 75355 790000 865355 HOUSE INCOME 531110 172387 0 0 TOKEN CLUB INCOME 531110 1802 0 0 SIGN RENTAL 531110 6600 6600 0 MEETING INCOME 531110 7179 0 0 DUKE TRUSTEE INCOME 531110 23850 0 0 211818 1077173 205218 6600 0 41695 41695 0 0 3990 3990 0 0 6826 0 6170 656 500 0 500 0 7399 0 7399 0 248861 248861 0 0 7444 0 7444 0 61197 61197 0 0 6898 0 6898 0 BANK FEES 1442 0 1442 0 MISCELLANEOUS 578 0 578 0 BOOKS 1571 1571 0 0 REPAIRS 12900 0 12900 0 401301 357314 43331 656 21664 29868 29121 887434 2625276 903823 1762277 1721453 1813062 2638755 7980 472 265083 234238 273063 234710 X 1539999 1536746 867299 1539999 2404045 1813062 2638755 675872 X true false false false X 0 0 53348 37164 46754 75355 212621 0 0 0 53348 37164 46754 75355 212621 0 0 0 212621 212621 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 2401699 2401699 20813 20813 2764 2764 2625276 X false KY IN Pt VI, Line 11b THE BOARD HAS A WEEKLY MEETING AND REVIEWS ALL FINANCIAL DATA AND THE ANNUAL MEETING THE BOARD REVIEWS THE RECAP FOR THE ENTIRE YEAR ALL BANK ACCOUNTS ACCOUNTS ARE RECONCILED MONTHLY