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Nonprofit · EIN 35-1938742

SERENITY HOUSE INC

Tax-exempt · AUBURN, IN 46706

Financials

$1.2M$942K2023$1M$1M2024
Revenue Expenses · by fiscal year end
Financials of SERENITY HOUSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,033,368$1,026,663$6,705$1,623,484$12,358$1,611,126
December 31, 2023990$1,174,643$941,791$232,852$1,622,570$18,149$1,604,421
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$117,455
Program service revenue
$883,032
Investment income
$0
Net income from fundraising events
$32,881
Other revenue
$32,881

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$69,574
Other salaries and wages
$438,749
Salaries, compensation and benefits (total)
$549,855
Professional fundraising fees
$0
Accounting fees
$16,380
Occupancy
$18,000
Depreciation
$69,342
Program services (functional)
$878,281
Management and general (functional)
$146,018
Fundraising (functional)
$2,364

Balance sheet and other

Total assets, start of year
$1,622,570
Total assets, end of year
$1,623,484
Total liabilities, end of year
$12,358
Net assets, end of year
$1,611,126
Land, buildings and equipment
$1,437,717
Net assets without donor restrictions
$1,596,937
Net assets with donor restrictions
$14,189
Gross receipts
$1,042,530
Employees
19
Year formed
1995
State of legal domicile
IN

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.

NameTitleHours / weekCompensation
STEVE SMITHEXECUTIVE DI
Officer
40$69,574
PAT TYLERPRESIDENT
Officer
5$0
STEVE BADEVICE PRESIDE
Officer
1$0
WES OSWALTTREASURER
Officer
5$0
GARY STURDEVANTVOTING MEMBE
Trustee or director
1$0
LARRY DOVETRUSTEE/DIRE
Trustee or director
1$0
JODIE EVANSVOTING MEMBE
Trustee or director
1$0
JOHN KIDDVOTING MEMBE
Trustee or director
1$0
DALE ROSEVOTING MEMBE
Trustee or director
1$0
BOB TARLTONVOTING MEMBE
Trustee or director
1$0
TIM JOHNSONVOTING MEMBE
Trustee or director
1$0
TAMMY FINKVOTING MEMBE
Trustee or director
1$0
SHELLEY MARSILIANOVOTING MEMBE
Trustee or director
1$0
PAUL WILSONVOTING MEMBE
Trustee or director
1$0
COLLEEN KENNEDYVOTING MEMEB
Trustee or director
1$0
990 for the year ended December 31, 2023: 17 people
NameTitleHours / weekCompensation
STEVE SMITHEXECUTIVE DI
Officer
40$63,572
PAT TYLERPRESIDENT
Officer
5$0
STEVE BADEVICE PRESIDE
Officer
1$0
WES OSWALTTREASURER
Officer
5$0
GARY STURDEVANTVOTING MEMBE
Trustee or director
1$0
STEPHANIE HAMILTONVOTING MEMBE
Trustee or director
1$0
JODIE EVANSVOTING MEMBE
Trustee or director
1$0
JOHN KIDDVOTING MEMBE
Trustee or director
1$0
DALE ROSEVOTING MEMBE
Trustee or director
1$0
AMY TRUESDELLVOTING MEMBE
Trustee or director
1$0
BOB TARLTONVOTING MEMBE
Trustee or director
1$0
TIM JOHNSONVOTING MEMBE
Trustee or director
1$0
TAMMY FINKVOTING MEMBE
Trustee or director
1$0
SHELLEY MARSILIANOVOTING MEMBE
Trustee or director
1$0
ANNETTE HAININGVOTING MEMBE
Trustee or director
1$0
PAUL WILSONVOTING MEMBE
Trustee or director
1$0
COLLEEN KENNEDYVOTING MEMEB
Trustee or director
1$0

Address and contacts

Address (IRS master file)
2438 COUNTY ROAD 50, AUBURN, IN 46706-9501
In care of
% EXECUTIVE DIRECTOR
Principal officer (990 for 2024)
STEVE SMITH, 3216 CR 60, AUBURN, IN 46706
Signed the 990
STEVE SMITH, EXECUTIVE DIRECTOR
Phone
(260) 927-8902
Return prepared by
THE SEIGEL GROUP LLC

Mission

TO PROVIDE TRANSPORTATION, HOUSING, AND FOOD FOR INDIVIDUALS RECOVERING FROM SUBSTANCE ABUSE.

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE TRANSPORTATION, HOUSING, AND FOOD FOR INDIVIDUALS RECOVERING FROM SUBSTANCE ABUSE.
    Expenses $878,281 · revenue $883,032

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
35-1938742
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1996
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P73Z)
Assets (IRS master file)
$1,623,484
Income (IRS master file)
$1,042,530

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,033,368$1,026,663$1,623,484XML
990December 2023$1,174,643$941,791$1,622,570XML
990December 2022$877,124$797,460$1,375,043IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 35-1938742).

Questions about SERENITY HOUSE INC

What is the EIN of SERENITY HOUSE INC?
The employer identification number (EIN) of SERENITY HOUSE INC is 35-1938742.
Is SERENITY HOUSE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to SERENITY HOUSE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SERENITY HOUSE 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 HOUSE 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 HOUSE 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 HOUSE INC?
The 990 for the year ended December 31, 2024 names STEVE SMITH.
Who are the officers and directors of SERENITY HOUSE INC?
The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $69,574 (STEVE SMITH, EXECUTIVE DI).
How much revenue does SERENITY HOUSE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,033,368, expenses of $1,026,663 and total assets of $1,623,484 at year end.

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