Nonprofit · EIN 26-2381813
SERENITY POINTE INC
Tax-exempt · DUNLAP, TN 37327
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $785,986 | $806,924 | -$20,938 | $3,370,400 | $759,522 | $2,610,878 |
| December 31, 2023 | 990 | $1,132,137 | $1,051,062 | $81,075 | $3,440,300 | $808,484 | $2,631,816 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $214,616
- Program service revenue
- $537,751
- Investment income
- $17,328
- Other revenue
- $16,291
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $200,130
- Salaries, compensation and benefits (total)
- $220,950
- Professional fundraising fees
- $0
- Legal fees
- $10,000
- Accounting fees
- $10,768
- Travel
- $11,016
- Depreciation
- $58,468
- Program services (functional)
- $637,737
- Management and general (functional)
- $169,187
Balance sheet and other
- Total assets, start of year
- $3,440,300
- Total assets, end of year
- $3,370,400
- Total liabilities, end of year
- $759,522
- Net assets, end of year
- $2,610,878
- Land, buildings and equipment
- $2,446,527
- Net assets without donor restrictions
- $2,610,878
- Gross receipts
- $785,986
- Employees
- 45
- Volunteers
- 10
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE V MORRISON | President Trustee or director, Officer | 40 | $0 |
| D GERALD MORRISON | Vice President Trustee or director, Officer | 40 | $0 |
| MICHAEL WEEDMAN | MEMBER Trustee or director, Officer | 1 | $0 |
| GARY LANGE | MEMBER Trustee or director | 1 | $0 |
| JUDY LANGE | Secretary Trustee or director | 2 | $0 |
| JOHNATHAN MORRISON | Vice President Trustee or director | 22 | $0 |
| EDWARD GRIFFITH | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARISSA RULE | MEMBER Trustee or director | 15 | $10,775 |
| DEBBIE V MORRISON | President Trustee or director, Officer | 40 | $0 |
| D GERALD MORRISON | Vice President Trustee or director, Officer | 40 | $0 |
| MICHAEL WEEDMAN | MEMBER Trustee or director, Officer | 1 | $0 |
| MATTHEW BURDETTE | MEMBER Trustee or director, Officer | 1 | $0 |
| GARY LANGE | MEMBER Trustee or director | 1 | $0 |
| JUDY LANGE | Secretary Trustee or director | 2 | $0 |
| JOHNATHAN MORRISON | Vice President Trustee or director | 22 | $0 |
| EDDIE GRIFFITH | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11860 E VALLEY RD, DUNLAP, TN 37327-4577
- Principal officer (990 for 2024)
- DEBBIE V MORRISON, PO BOX 1929, DUNLAP, TN 37327
- Signed the 990
- DEBBIE V MORRISON, President
- Phone
- (423) 991-2525
- Website
- WWW.SERENITYPOINTE.ORG
- Return prepared by
- Totherow Haile & Welch CPAs PLLC
Mission
TO PROVIDE OUTREACH AND LIFE RECOVERY OPTIONS IN RURAL TENNESSEE THROUGH A "HAND UP, NOT HAND OUT" APPROACH
Program accomplishments
- 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 ACTIVITIESExpenses $390,432
- OUTREACH MINISTRIES AND HOMELESS PREVENTION - COUNSELING, CLOTHING, FOOD, LIFE SKILLS CLASSES, RENT AND UTILITES ASSITANCE.Expenses $247,305
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2381813
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $3,370,400
- Income (IRS master file)
- $785,986
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $785,986 | $806,924 | $3,370,400 | IRS |
| 990 | December 2023 | $1,132,137 | $1,051,062 | $3,440,300 | XML |
| 990 | December 2022 | $2,360,033 | $1,345,020 | $3,402,423 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-2381813).
Questions about SERENITY POINTE INC
- What is the EIN of SERENITY POINTE INC?
- The employer identification number (EIN) of SERENITY POINTE INC is 26-2381813.
- Is SERENITY POINTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to SERENITY POINTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERENITY POINTE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SERENITY POINTE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SERENITY POINTE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SERENITY POINTE INC?
- The 990 for the year ended December 31, 2024 names DEBBIE V MORRISON.
- Who are the officers and directors of SERENITY POINTE INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does SERENITY POINTE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $785,986, expenses of $806,924 and total assets of $3,370,400 at year end.
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