2025-07-15T20:48:12-07:00 2024-08-31 990 2023-09-01 751571205 Serenity Foundation of Texas SERE 3256736489 1546 N 2nd Abilene TX 79601 Shellie Gibson CFO 3256736489 2025-07-15 true 2023 2025-03-06 01:10:19Z Miles Lourenco 1546 N 2nd Abilene TX 79601 7583942 false X www.serenitytexas.com X 1977 TX Changing the future one life at a time through Prevention, Treatment and Recovery Support Services. 23 23 232 0 1057537 851037 4673100 5081149 573661 869822 -6622 6304298 6795386 0 0 4763502 5239418 0 5937 1943471 1925941 6706973 7165359 -402675 -369973 10232348 10129075 651758 837835 9580590 9291240 Changing the future one life at a time through Prevention, Treatment and Recovery Support Services. false false 4871124 3590863 Detoxification, residential and outpatient substance abuse treatment of 1,092 clients. 1708221 1134029 Impact Youth Prevention program provided a 10-12 week curriculum education program to 11,140 students. 771 Community Activities and 951 individual presentations served 36,450 youth and 15,471 adults. Information brochures and handouts were given to 28,696 students and adults. Social media was used to engage the community with 906 posts. 494839 357257 Recovery Support Service provided direct recovery service to 629 individuals, indirect recovery services to 136 individuals, and provided recovery education to 569 individuals. Sober Living was provided for an average of 27 individuals each month. 7074184 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 23 0 true 232 true false false false false false false false 0 false false false false false false false X 23 23 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 Shellie Gibson CFO 40.00 0.00 X 67592 0 11702 Miles Lourenco CEO 40.00 0.00 X 39048 0 2099 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 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 106640 13801 0 false false false 0 13278 837759 851037 Client Detoxification 623990 412373 412373 Contract Govrnt Agreement 623990 1862351 1862351 Private Donor Funding 611710 588824 588824 Residential Program 623990 1900763 1900763 Youth Prevention-HHSC 611710 1134029 1134029 -817191 -817191 5081149 720146 720146 0 0 0 925651 1000 776975 148676 1000 149676 1000 148676 13278 8700 -8700 0 4959 2881 2078 2078 0 6795386 5082149 870900 0 0 0 0 180269 180269 0 4483344 4295704 187640 43244 38333 4911 156007 141212 14795 376554 350011 26543 0 0 34910 34910 0 0 0 166651 166651 30607 24670 5937 288504 262051 26453 0 0 385215 227375 157840 176522 158534 17988 0 0 0 0 202548 115321 87227 74846 108 74738 INDIRECT EXPENSES ALLOCATED 772897 772897 PROGRAM SUPPLIES 438238 438238 OTHER 127900 83079 44821 ALLOCATED TO PROGRAMS -772897 -772897 0 7165359 7074184 85238 5937 33589 66580 569394 46112 0 541853 470473 0 0 1247 1385 35 619 7894 9116 8127174 4270890 4029384 3856284 4967490 5424747 0 0 0 81462 253759 10232348 10129075 563975 582624 3725 84058 255211 651758 837835 X 5105995 4574786 4474595 4716454 9580590 9291240 10232348 10129075 -369973 80623 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3887844 720893 187616 34707 4386414 3724223 361181 164287 33273 3887844 3812771 500000 -426908 133704 27936 3724223 2848803 500000 602463 106304 32191 3812771 2181732 500000 288592 89380 32141 2848803 false false false 387143 387143 7005746 3573107 3432639 734285 697783 36502 3856284 Lease Liability 255211 255211 X 6795386 6795386 6795386 7165359 7165359 7165359 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 and uploaded to a shared drive for viewing by board members. 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.