2026-09-02T13:18:11-04:00 2026-06-30 520619968 FAW CASSON & CO LLP 160 GREENTREE DRIVE SUITE 203 DOVER DE 19904 990 2025-07-01 510317506 SERENITY PLACE INC SERE 3026748036 327 MARTIN ST DOVER DE 19901 ROSS TRADER PRESIDENT 3026748036 2026-08-31 true NICHOLAS P MURPHY P03193114 3026744305 2026-09-02 2025 ROSS TRADER 2112 S LITTLE CREEK ROAD DOVER DE 19901 699770 false X FINDSERENITY.ORG X 1993 DE TO PROVIDE A HALFWAY HOUSE, COUNSELING AND A SAFE ENVIRONMENT FOR RECOVERING ALCOHOL/DRUG DEPENDENT MEN. 7 6 6 0 2546 7505 632899 681337 10928 1153 0 636598 699770 0 0 196558 228236 0 0 344683 321611 541241 549847 95357 149923 867067 1006526 12386 1922 854681 1004604 TO PROVIDE A HALFWAY HOUSE, COUNSELING AND A SAFE ENVIRONMENT FOR RECOVERING ALCOHOL/DRUG DEPENDENT MEN. false false 457480 681337 MAINTAINED FACILITIES FOR RECOVERING ALCOHOL/DRUG DEPENDENT MEN. OBTAINED FUNDING FOR AND CARRIED OUT ACTIVITIES TO EDUCATE, COUNSEL, AND ASSIST RESIDENTS IN SECURING EMPLOYMENT AND IN DISEASE RECOVERY. 457480 true 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 false false false false false false false true true true false false true 3 0 false 6 true false false false false false false false false X 7 6 true false false false false true false true true false false false true true true false false true false false X LARA BURRELL 3026748036 327 MARTIN STREET DOVER DE 19901 X MARK BABBITT BOARD MEMBER X 0 0 0 JILL BEIRNES BOARD MEMBER X 0 0 0 JIM BEIRNES SECRETARY X X 0 0 0 RICK CULLEY BOARD MEMBER X 0 0 0 BARRY PIERCE TREASURER X X 0 0 0 ROSS TRADER PRESIDENT X X 0 0 0 BRUCE TRIBBITT VICE PRESIDE X X 0 0 0 false false false 7505 7505 STATE OF DE CONTRACT 547470 547470 ROOM & BOARD FEES 133867 133867 681337 10928 10928 699770 681337 10928 209183 163023 46160 2982 2982 16071 12540 3531 6671 6671 1758 1758 15487 15487 185267 170446 14821 118 118 16150 16150 31531 29096 2435 GROCERIES & SUPPLIES 28533 28533 REPAIRS & MAINTENANCE 26575 26575 TELEPHONE 4030 2526 1504 VEHICLE EXPENSE 3181 3181 2310 2310 549847 457480 92367 0 433866 589843 63190 57372 223650 200851 210675 83215 115361 127460 28000 28000 3000 3000 867067 1006526 12386 1922 12386 1922 X 854681 1004604 854681 1004604 867067 1006526 149923 X false false X 4554 6600 2129 2546 7505 23334 4554 6600 2129 2546 7505 23334 23334 10928 10928 34262 681337 0.68100 0.96150 X 117531 17618 99913 93144 65597 27547 127460 FORM 990, PAGE 6, PART VI, LINE 2 JIM BEIRNES JILL BEIRNES SECRETARY BOARD MEMBER HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 7A OFFICERS AND DIRECTORS ARE APPOINTED AND VOTED IN BY MAJORITY BY EXISTING OFFICERS AND DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B REVIEW IS UNDERTAKEN BY BOARD OF DIRECTORS AFTER COMPLETION BY CPA. FORM 990, PAGE 6, PART VI, LINE 12C DOCUMENTED IN MINUTES OF ORGANIZATION'S BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEW ANNUALLY THE JOB PERFORMACE OF THE EXECUTIVE DIRECTOR AND APPROVE THE COMPENSATION PACKAGE. FORM 990, PAGE 6, PART VI, LINE 19 COPY OF GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE EJB INC 327 MARTIN STREET DOVER DE 19901 510351898 PART VII DE 501C3 7 PART VII true true false false true false false false false false false true false false false false false false false false EJB INC D 200851 OUTSTANDING BALANCE EJB INC D 268000 LOAN GUARENTEE DOCUMENTS EJB INC K 94411 COMPARABLE MARKET RATE EJB INC A 10928 INTEREST RECEIVED/ACCRUED SCHEDULE R PART II, COLUMN (B) - ACQUIRE A RESIDENTIAL FACILITY FOR USE AS HALFWAY HOUSING FOR MEN RECOVERING FROM ALCOHOL OR DRUG DEPENDENCE ON BEHALF OF ITS EXEMPT RELATED ORGANIZATION. PART II, COLUMN (F) - SERENITY PLACE INC