2024-07-21T16:42:00-07:00 2023-08-31 990 2022-09-01 751571205 Serenity Foundation of Texas SERE 3256736489 1546 N 2nd Abilene TX 79601 Miles Lourenco CEO 2024-07-21 Miles Lourenco 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Miles Lourenco 1546 N 2nd Abilene TX 79601 7122663 false X www.serenitytexas.com X 1977 TX To provide a therapeutic environment for the treatment of alcohol and drug dependent individuals, so that they live productive lives in recovery, and to provide assistance, direction, and education within their families. To become an acknowledged leader in the treatment of alcoholism and other addictive diseases by providing superior facilities, programs, and staff to all who seek our help. 21 21 217 0 711520 1057537 4360463 4673100 -148464 573661 0 4923519 6304298 0 0 4501418 4763502 0 2995 1677822 1943471 6179240 6706973 -1255721 -402675 11059113 10232348 489891 651758 10569222 9580590 To provide a therapeutic environment for the treatment of alcohol and drug dependent individuals, so that they live productive lives in recovery, and to provide assistance, direction, and education within their families. To become an acknowledged leader in the treatment of alcoholism and other addictive diseases by providing superior facilities, programs, and staff to all who seek our help. false false 4605115 3554132 Detoxification, residential and outpatient substance abuse treatment of 1,071 clients. 1552302 1104084 Youth Prevention Education 10,275 Students were enrolled into the 10-12 week prevention curriculum education. Community Activities included 20,032 students and 12,004 adults. Alcohol, tobacco, and other drug specific presentations were provided to 21,500 students and 4,925 adults. Involvement in community outreach including passing out brochures and handouts reached 49,400 youth and adults. Numerous social media messages were provided on Facebook and Instagram platforms. 458029 346822 Recovery Support Service provided services and referrals to increase long-term recovery and recovery quality to 1,886 individuals. Sober Living was provided for an average of 24 individuals each month. 6615446 true true false false false false false false false true true false false false true true 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 false false false false false true 18 0 true 217 true false false false false false false false 0 false false false false false false false X 21 21 false false false false false false false true true false false false true true true true true true false false X X Shellie Gibson 3256736489 150 Orange Street Abilene TX 79601 Cindy Wier President & CEO 40.00 0.00 X 93448 0 17500 Miles Lourenco CEO 40.00 0.00 X 12758 0 0 Katie Alford Director 1.00 0.00 X 0 0 0 Dr Bill Haynes Director 1.00 0.00 X 0 0 0 Dottie Ingalsbe Director 1.00 0.00 X 0 0 0 Barbara Morris Director 1.00 0.00 X 0 0 0 Dr Peter Norton President 1.00 0.00 X X 0 0 0 Scott Olsen Director 1.00 0.00 X 0 0 0 Charles Self Vice President 1.00 0.00 X X 0 0 0 Steve Strain Director 1.00 0.00 X 0 0 0 Mike Sullivan Director 1.00 0.00 X 0 0 0 Susan Pigeon Secretary 1.00 0.00 X X 0 0 0 Jennifer Harper Director 1.00 0.00 X 0 0 0 Mitch Barnett Trustee 1.00 0.00 X 0 0 0 Stan Chapman Trustee 1.00 0.00 X 0 0 0 Paul Irby Trustee 1.00 0.00 X 0 0 0 Steve Martin Trustee 1.00 0.00 X 0 0 0 Dr Phil Schubert Trustee 1.00 0.00 X 0 0 0 Richard Shelburn Trustee 1.00 0.00 X 0 0 0 Julie St John Trustee 1.00 0.00 X 0 0 0 Mike Brady Trustee 1.00 0.00 X 0 0 0 Alan Davis Trustee 1.00 0.00 X 0 0 0 Sparky Dean Trustee 1.00 0.00 X 0 0 0 Mike Freeman Trustee 1.00 0.00 X 0 0 0 Chuck Rodgers Trustee 1.00 0.00 X 0 0 0 Grant Zellar Trustee 1.00 0.00 X 0 0 0 106206 17500 0 false false false 0 1057537 1057537 Client Detoxification 623990 318951 318951 Contract Govrnt Agreement 623990 2333534 2333534 Private Donor Funding 611710 457930 457930 Residential Program 623990 1109573 1109573 Youth Prevention-HHSC 611710 1104084 1104084 -650972 -650972 4673100 365477 365477 0 0 0 1025799 750 817349 1016 208450 -266 208184 -266 208450 0 0 0 0 6304298 4672834 573927 0 0 0 0 114083 114083 0 4097612 3865593 232019 45659 36392 9267 162462 138966 23496 343686 317026 26660 0 1362 322 1040 40973 40973 0 0 0 171237 165690 5547 15447 12452 2995 199561 175172 24389 0 0 443422 314892 128530 172389 158537 13852 0 0 0 0 207184 118312 88872 64798 64798 INDIRECT EXPENSES ALLOCATED 726444 726444 PROGRAM SUPPLIES 481564 481564 OTHER 145534 104084 41450 ALLOCATED TO PROGRAMS -726444 -726444 0 6706973 6615446 88532 2995 38647 33589 537758 569394 0 587242 541853 0 0 4762 1247 69 35 3810 7894 8108709 4079325 4223276 4029384 5663549 4967490 0 0 0 81462 11059113 10232348 470766 563975 19125 3725 84058 489891 651758 X 6338868 5105995 4230354 4474595 10569222 9580590 11059113 10232348 -402675 -585957 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3724223 361181 164287 33273 3887844 3812771 500000 -426908 133704 27936 3724223 2848803 500000 602463 106304 32191 3812771 2181732 500000 288592 89380 32141 2848803 1230750 1000000 30897 62468 17447 2181732 1.00000 false false false 387143 387143 6980897 3392097 3588800 739239 687228 52011 1430 1430 4029384 Lease Liability 84058 84058 X 5718341 -585957 -585957 6304298 6304298 6706973 6706973 6706973 Part V, Line 4: Intended uses of the endowment fund. Income from temporarily restricted endowment funds is distributed quarterly and determined each January as 4 to 5 of the rolling three year average market value at December 31st of each year. Distributions are unrestricted and used to fund shortfalls in operational revenue. The endowment may be dissolved upon a 2/3rd majority vote from the Board of Directors. Part X : FIN48 Footnote The Foundation is a not-for-profit organization that is exempt from Federal income taxes under Section 501c3 of the Internal Revenue Code. Therefore, no provision for Federal income taxes is reflected in the accompanying financial statements. In accordance with ASC 740-10, Accounting for Uncertainty in Income Taxes management has evaluated the Foundations tax positions and concluded that the Foundation had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, the Foundation is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for three years prior to the most recent tax filing. Form 990, Part VI, Section B, Line 11b Form 990 is prepared from the audited financials previously presented to the Board by representatives of the audit firm. Monthly financials are presented to the Board for review. The prepared Form 990 is reviewed by the President before filing. Form 990, Part VI, Section B, Line 12c Board members submit conflict of interest disclosures at the January board meeting. Board members abstain from voting for and discussing any issues where a conflict is present. Form 990, Part VI, Section B, Line 15a Review and approval by independent party of change in compensation for Key Employee: Whenever a change in compensation is planned for the President, the proposed change is presented to the Board of Directors for approval by vote. Form 990, Part VI, Section C, Line 19 The documents are available upon request in the administration office during normal business hours. Form 990, Part XII, Line 2c Bids are solicited for audit services according to government contract requirements. The board approves audit firm and the audit is presented to the full Board upon completion.