2024-05-13T12:29:27-07:00 2023-12-31 620693408 Totherow Haile & Welch CPAs PLLC 2355 South Chancery St McMinnville TN 37110 990 2023-01-01 262381813 SERENITY POINTE INC SERE 4239497197 PO BOX 1929 DUNLAP TN 37327 DEBBIE V MORRISON President 2024-05-13 true DEBBIE V MORRISON 999009999 true Kevin C Sizemore CPA P01282770 9316681272 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z DEBBIE V MORRISON PO BOX 1929 DUNLAP TN 37327 1132137 false X WWW.SERENITYPOINTE.ORG X TN TO PROVIDE OUTREACH AND LIFE RECOVERY OPTIONS IN RURAL TENNESSEE THROUGH A "HAND UP, NOT HAND OUT" APPROACH 9 6 45 10 0 40379 562865 2281899 520251 20145 26337 17610 22684 2360033 1132137 0 0 129269 195313 0 0 1215751 855749 1345020 1051062 1015013 81075 3402423 3440300 851682 808484 2550741 2631816 TO PROVIDE OUTREACH AND LIFE RECOVERY OPTIONS IN RURAL TENNESSEE THROUGH A "HAND UP, NOT HAND OUT" APPROACH false false 704649 910889 THRIFT STORE - OPERATED BY THE ORGANIZATION, MERCHANDISE SUPPLIED BY THE GENEROUSE DONATIONS OF THE COMMUNITY. REAL ESTATE INVESTMENT TRANSACTIONS TO PROVIDE INCOME AND TO BUILD AN OUTREACH BUILDING FOR OTHER NONPROFIT ACTIVITIES 140177 OUTREACH MINISTRIES AND HOMELESS PREVENTION - COUNSELING, CLOTHING, FOOD, LIFE SKILLS CLASSES, RENT AND UTILITES ASSITANCE. 844826 true false false false false false false false false false true false false 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 true false false false false false false false false true 0 0 false 45 true false false false false false false false 0 false false false false false false false X 9 6 true false false false false false false true true false false true false false false false false false X DEBBIE MORRISON 4239497197 11860 EAST VALLEY RD DUNLAP TN 37327 MARISSA RULE MEMBER 15.00 0.00 X 10775 0 0 DEBBIE V MORRISON President 40.00 0.00 X X 0 0 0 D GERALD MORRISON Vice President 40.00 0.00 X X 0 0 0 MICHAEL WEEDMAN MEMBER 1.00 0.00 X X 0 0 0 MATTHEW BURDETTE MEMBER 1.00 0.00 X X 0 0 0 GARY LANGE MEMBER 1.00 0.00 X 0 0 0 JUDY LANGE Secretary 2.00 0.00 X 0 0 0 JOHNATHAN MORRISON Vice President 22.00 0.00 X 0 0 0 EDDIE GRIFFITH MEMBER 1.00 0.00 X 0 0 0 10775 0 false false false 0 562865 390638 562865 THRIFT STORE OPERATIONS 459510 520251 520251 520251 26337 26337 0 0 0 0 0 0 0 MISCELLANEOUS INC 900099 22684 22684 22684 1132137 569272 0 0 0 0 10775 10775 0 170119 138174 31945 0 0 14419 11004 3415 0 5000 5000 8735 8735 0 0 0 0 3524 3524 3913 3385 528 0 0 0 48906 48906 0 0 27874 21945 5929 0 51484 20002 31482 14979 9293 5686 COST OF GOODS SOLD-RETAIL 422249 422249 CONTRIBUTIONS 157486 157486 REPAIRS 34846 16266 18580 UTILITIES 23462 12692 10770 53291 28806 24485 1051062 844826 206236 0 753784 333079 0 0 0 0 0 128622 80007 26445 20963 0 2781639 388125 1832604 2393514 0 0 0 0 660968 612737 3402423 3440300 56901 48611 784939 745858 9842 14015 851682 808484 X 2550741 2631816 2550741 2631816 3402423 3440300 81075 X false false false X 1195441 978236 1218486 40379 562865 3995407 0 0 1195441 978236 1218486 40379 562865 3995407 0 3995407 1403 1402 3906 22684 29395 0 22684 22684 4047486 0.98710 0.99830 X 45000 45000 681020 176323 504697 103279 35968 67311 120206 102004 18202 1682333 149801 73830 1758304 2393514 DEPOSITS 17939 NOTE RECEIVABLE 594797 Rounding 1 612737 ACCRUED PAYROLL 9094 ACCRUED TAXES 4921 14015 390638 FMV false false false Form 990, Part VI, Section A, Line 2 DEBBIE MORRISON, PRESIDENT/DIRECTOR IS MARRIED TO GERALD MORRISON, ONE OF THE VICE PRESIDENTS OF THE ORGANIZATION. SHE ALSO HAS ANOTHER VICE PRESIDENT ON THE BOARD THAT IS HER SON. Form 990, Part VI, Section B, Line 11b THERE WILL BE A SPECIAL MEETING HELD IN MAY BEFORE THE RETURN IS DUE FOR THE BOARD TO REVIEW AND APPROVE FILING. Form 990, Part VI, Section C, Line 19 UPON REQUEST AT THE BOARDS DISCRETION.