2026-07-13T09:05:48-07:00 2025-08-31 990 2024-09-01 751571205 Serenity Foundation of Texas SERE 3256736489 1546 N 2nd Abilene TX 79601 Shellie Gibson CFO 2026-06-30 true 2024 2025-03-06 01:10:19Z Miles Lourenco 1546 N 2nd Abilene TX 79601 9592213 false X www.serenitytexas.com X 1977 TX Changing the future one life at a time through Prevention, Treatment and Recovery Support Services. 24 24 243 0 851037 865491 5081149 7305202 869822 548145 -6622 -10264 6795386 8708574 0 0 5239418 5680955 0 14403 1925941 2360684 7165359 8041639 -369973 666935 10129075 11050322 837835 1191428 9291240 9858894 Changing the future one life at a time through Prevention, Treatment and Recovery Support Services. false false 5368507 5310347 Detoxification, residential and outpatient substance abuse treatment of 1,180 clients. 2050067 1583739 Impact Youth Prevention program provided a 10-15 week curriculum education program to 10,154 students. 2,150 Community activities and 660 individual presentations served 51,221 youth and 13,520 adults. Information brochures and handouts were given to 19,426 students and adults. 198 Referrals were provided. The Prevention Alliance for Wichita Coalition recruited 13 new coalition members, had 255 coalition member participation hours and 652 In-kind volunteer work hours. Community activities and presentations were provided to 1,461 youth and 3,077 adults. 9 Billboards were posted in Wichita county. 474083 386862 Recovery Support Service provided direct recovery service to 455 individuals, indirect recovery services to 197 individuals, and provided recovery education to 484 individuals. Sober Living was provided for an average of 24 individuals each month. 7892657 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 25 0 true 243 true false false false false false false false 0 false false false false false false false X 24 24 true 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 Miles Lourenco CEO 40.00 0.00 X 87991 0 10275 Shellie Gibson CFO 40.00 0.00 X 68552 0 12110 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 Dr Peter Norton Secretary 1.00 0.00 X X 0 0 0 Scott Olsen Director 1.00 0.00 X 0 0 0 Charles Self Director 1.00 0.00 X 0 0 0 Susan Pigeon President 1.00 0.00 X X 0 0 0 Jennifer Harper Director 1.00 0.00 X 0 0 0 Mitch Barnett Director 1.00 0.00 X 0 0 0 Stan Chapman Director 1.00 0.00 X 0 0 0 Paul Irby Director 1.00 0.00 X 0 0 0 Steve Martin Director 1.00 0.00 X 0 0 0 Dr Phil Schubert Director 1.00 0.00 X 0 0 0 Richard Shelburn Director 1.00 0.00 X 0 0 0 Julie St John Director 1.00 0.00 X 0 0 0 Mike Brady Director 1.00 0.00 X 0 0 0 Alan Davis Director 1.00 0.00 X 0 0 0 Sparky Dean Vice President 1.00 0.00 X X 0 0 0 Chuck Rodgers Director 1.00 0.00 X 0 0 0 Grant Zellar Director 1.00 0.00 X 0 0 0 Melissa Strain Director 1.00 0.00 X 0 0 0 Jay Ashby Director 1.00 0.00 X 0 0 0 Elaine Coffman Director 1.00 0.00 X 0 0 0 156543 22385 0 false false false Abilene Restoration Ministries 1636 N 20th Abilene TX 79601 Shared costs-IOP Program 114520 1 12869 852622 865491 Client Detoxification 623990 617510 617510 Contract Govrnt Agreement 623990 1588100 1588100 Private Donor Funding 611710 524729 524729 Residential Program 623990 3647815 3647815 Youth Prevention-HHSC 611710 1583739 1583739 -656691 -656691 7305202 455441 455441 0 0 0 961452 360 844884 24224 116568 -23864 92704 92704 1546 12869 12313 -10767 0 2721 2218 503 503 0 8708574 7397906 455944 0 0 0 0 183689 183689 0 4873451 4682127 191324 48214 48115 99 163461 145368 18093 412140 385265 26875 0 240 240 28768 28768 0 0 0 245801 245801 62545 57705 544 4296 384808 324561 56271 3976 0 0 461319 298984 160334 2001 192018 172514 19440 64 0 0 16738 16738 0 197218 114799 82050 369 78499 78499 ALLOCATED TO PROGRAMS 776356 776356 PROGRAM SUPPLIES 526204 526204 OTHER 166526 114858 51668 ALLOCATED TO FUNDRAISING 3697 3697 -780053 -780053 8041639 7892657 134579 14403 66580 32641 46112 314513 0 470473 1204140 0 0 1385 1890 619 2125 9116 11291 8172861 4426101 3856284 3746760 5424747 5557639 0 0 0 253759 179323 10129075 11050322 582624 759918 250000 255211 181510 837835 1191428 X 4574786 5035804 4716454 4823090 9291240 9858894 10129075 11050322 666935 -99281 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4386414 465590 200458 35617 4615929 3887844 720893 187616 34707 4386414 3724223 361181 164287 33273 3887844 3812771 500000 -426908 133704 27936 3724223 2848803 500000 602463 106304 32191 3812771 1.00000 false false false 387143 387143 7029758 3729168 3300590 755960 696933 59027 3746760 Lease Liability 181510 181510 X 8609293 -99281 -99281 8708574 8708574 8041639 8041639 8041639 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 of the three years. 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 Foundation's 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. Samantha Miller Mgmt/Family 33182 Wages false Form 990, Part VI, Section A, Line 2 Management/Family Form 990, Part VI, Section B, Line 11b Form 990 is prepared from the audited financials by the CFO who has the knowledge and experience to prepare. The audited financial statements are presented to the Board by representatives of the audit firm prior to 990 preparation. The prepared Form 990 is reviewed by the President and shared with board members for review 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 CEO: Whenever a change in compensation is planned for the CEO, salaries for non-profits of similar size and geography are reviewed. 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.