2024-11-11T13:51:05-06:00 2023-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2023-01-01 412034019 SERENITY INNS INC SERE 4148735474 PO BOX 26887 MILWAUKEE WI 532266887 CARLA STENSBERG TREASURER 4148735474 2024-11-11 1 0 DIANA G LUTTMANN P01075770 4142711451 2024-11-02 2023 2024-10-15 13:58:12Z THOMAS DUNST PO BOX 26887 MILWAUKEE WI 532266887 1130357 0 X WWW.SERENITYINNS.ORG X 2004 WI HOUSING AND SUPPORTIVE SERVICES FOR PERSONS MOVING OUT OF ADDICTION AND HOMELESSNESS TO RECOVERY. 10 10 12 1750 0 0 760425 962755 1202 1086 841 2457 82345 153538 844813 1119836 10157 1006 0 0 427815 485447 0 0 113135 349436 352240 787408 838693 57405 281143 1253689 1529935 39799 34902 1213890 1495033 X TO PROVIDE QUALITY HOUSING AND SUPPORTIVE HEALTH, EDUCATIONAL AND VOCATIONAL SERVICES FOR THOSE MOVING FROM ADDICTION AND HOMELESSNESS TO CONTINUED RECOVERY AND INDEPENDENT LIVING. 0 0 602924 1006 159097 TRANSITIONAL PROGRAM LEADERSHIP EDUCATION ACCEPTANCE PROGRAM (LEAP)LEAP HAS PROVED TO BE HIGHLY EFFECTIVE IN PREPARING INDIVIDUALS TO BE SUCCESSFUL RESIDENTS IN THE TRANSITIONAL LIVING PROGRAM (TLP). THE GOAL OF LEAP IS TO ASSIST THE INDIVIDUAL IN UNDERSTANDING HIMSELF AND HIS ADDICTION, IN LEARNING HOW TO DEAL WITH THAT ADDICTION, AND IN DEVELOPING A COMMITMENT TO RECOVERY.TRANSITIONAL LIVING PROGRAM (TLP)PHASE TWO IS THE 6-MONTH TLP WHICH PLACES SIGNIFICANT EMPHASIS ON ASSISTING RESIDENTS IN BECOMING BETTER MANAGERS OF THEIR FINANCIAL RESOURCES, LEARNING BASIC LIFE SKILLS AND HEALTHY WAYS TO LIVE AN INDEPENDENT LIFE IN RECOVERY.INDEPENDENT LIVING PROGRAM (ILP)RESIDENTS RECEIVE ASSISTANCE IN MAKING HEALTHY AND SAFE LIVING ARRANGEMENTS, INCLUDING FURNISHING THEIR APARTMENT ONCE THEY MOVE OUT. SERENITY INNS, INC. HAS ALWAYS PROVIDED FOLLOW-UP SERVICES TO GRADUATES OF THE PROGRAM.ALUMNI HOUSEA TREATMENT-SUPPORTED COMMUNITY, NOW MAKES AFFORDABLE HOUSING AVAILABLE TO MEN WHO HAVE GRADUATED FROM THE PROGRAM, HAVE SUSTAINABLE EMPLOYMENT, AND A SUPPORT NETWORK. THE MEN ARE TENANTS WHO SIGN A LEASE, PAY A SECURITY DEPOSIT, AND MONTHLY RENT. ALUMNI HOUSE IS DESIRABLE AND AFFORDABLE HOUSING FOR PERSONS WHO CHOOSE AND ARE COMMITTED TO DEVELOPING THEIR INDEPENDENT LIVING SKILLS. THE APARTMENTS ARE FOUNDED UPON THE BELIEF THAT DRUG AND ALCOHOL-FREE COMMUNITY-ORIENTED LIVING IS CRITICAL TO ONGOING MOVEMENT TOWARD WHOLENESS FOR THOSE WHO CHOOSE IT. 602924 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X CARLA STENSBERG 4148735474 PO BOX 26887 MILWAUKEE WI 532266887 TOM DUNST CHAIR 1.00 X X 0 0 0 KOLA ALAYANDE VICE CHAIR 1.00 X X 0 0 0 CARLA STENSBERG TREASURER 1.00 X X 0 0 0 DENISE CALLAWAY SECRETARY 1.00 X X 0 0 0 GREGORY BUCK DIRECTOR 1.00 X 0 0 0 SCOTT CHAPMAN DIRECTOR 1.00 X 0 0 0 LUCRETIA DILLON DIRECTOR 1.00 X 0 0 0 BRIAN FLYNN DIRECTOR 1.00 X 0 0 0 DR GLENN MATHEWS DIRECTOR 1.00 X 0 0 0 CRYSTAL MCCLAIN DIRECTOR 1.00 X 0 0 0 KENNETH GINLACK EXECUTIVE DIRECTOR 40.00 X 136400 0 0 136400 0 0 1 0 0 0 0 20824 941931 82448 962755 LAUNDRY & LINEN 624100 1086 1086 1086 2457 2457 158011 0 158011 158011 158011 6048 20824 10521 -4473 -4473 1119836 159097 0 -2016 1006 1006 136400 46376 47784 42240 283743 259359 24384 31575 22977 5424 3174 33729 24544 5794 3391 9866 9866 73378 10750 2628 60000 4230 3891 212 127 15480 14279 774 427 38851 35742 1943 1166 2405 2405 22484 20685 1124 675 11948 11351 597 MEALS 92252 92252 MAINTENANCE OF EQUIPMEN 32231 29652 1612 967 BAD DEBT EXPENSE 20000 20000 DIRECT CLIENT ASSISTANC 19028 19028 10087 8627 492 968 838693 602924 122634 113135 55336 97182 709663 726646 42000 1832 4043 1770 611315 196959 436840 414356 8018 285938 1253689 1529935 32429 28068 120 120 2575 2039 4675 4675 39799 34902 X 1171890 1495033 42000 0 1213890 1495033 1253689 1529935 281143 0 X X 0 1 X 1 0 X 675301 641747 633289 760425 962775 3673537 675301 641747 633289 760425 962775 3673537 1069476 2604061 1108 1070 960 841 2457 6436 9840 4095 6048 19983 3699956 500705 0.70380 0.74520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2575 536 2039 1 X 26254 26254 585061 196959 388102 414356 CONSTRUCTION IN PROGRESS 285938 285938 TENANT DEPOSITS - AH 4675 4675 X 1119836 0 1119836 0 1119836 838693 0 838693 0 838693 PART IV, LINE 2B: WHEN INDIVIDUALS ENTER THE PROGRAM, THE ORGANIZATION REQUIRES THAT CASH AND EARNINGS BE MANAGED THROUGH THE ORGANIZATION. RESIDENT FUNDS ARE HELD BY THE ORGANIZATION. DEPOSITS AND WITHDRAWALS ARE TRACKED BY THE ORGANIZATION AND WEEKLY STATEMENTS ARE PROVIDED TO THE RESIDENTS WITH ACTIVITY DETAILS AND BALANCES. PART X, LINE 2: INCOME TAXES THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. ANNUAL FUNDRAISER 26872 20824 6048 8601 1920 26872 20824 6048 8601 1920 10521 -4473 X 1 82448 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND MANAGEMENT ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST IN ANY CASE WHEN AN ACTUAL OR POTENTIAL CONFLICT ARISES. THE INDIVIDUAL WILL PROVIDE INFORMATION TO THE BOARD REGARDING THE CONFLICT, THE INDIVIDUAL WILL BE ASKED TO REFRAIN FROM DISCUSSION AND DECISIONS IN RELATION TO THE ACTIVITY WITH THE CONFLICT, AND THE BOARD MAY CONSIDER ADDITIONAL MEASURES TO DETERMINE ANY TRANSACTION IS ARMS-LENGTH AND A BEST COURSE OF ACTION FOR THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.