Nonprofit · EIN 51-0317506
SERENITY PLACE INC
Tax-exempt · DOVER, DE 19901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $699,770 | $549,847 | $149,923 | $1,006,526 | $1,922 | $1,004,604 |
| June 30, 2025 | 990 | $636,598 | $541,241 | $95,357 | $867,067 | $12,386 | $854,681 |
| June 30, 2024 | 990 | $677,643 | $477,101 | $200,542 | $764,210 | $4,866 | $759,344 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $7,505
- Program service revenue
- $681,337
- Investment income
- $10,928
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $209,183
- Salaries, compensation and benefits (total)
- $228,236
- Professional fundraising fees
- $0
- Accounting fees
- $6,671
- Occupancy
- $185,267
- Travel
- $118
- Depreciation
- $16,150
- Program services (functional)
- $457,480
- Management and general (functional)
- $92,367
Balance sheet and other
- Total assets, start of year
- $867,067
- Total assets, end of year
- $1,006,526
- Total liabilities, end of year
- $1,922
- Net assets, end of year
- $1,004,604
- Land, buildings and equipment
- $127,460
- Net assets without donor restrictions
- $1,004,604
- Gross receipts
- $699,770
- Employees
- 6
- Year formed
- 1993
- State of legal domicile
- DE
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK BABBITT | BOARD MEMBER Trustee or director | – | $0 |
| JILL BEIRNES | BOARD MEMBER Trustee or director | – | $0 |
| JIM BEIRNES | SECRETARY Trustee or director, Officer | – | $0 |
| RICK CULLEY | BOARD MEMBER Trustee or director | – | $0 |
| BARRY PIERCE | TREASURER Trustee or director, Officer | – | $0 |
| ROSS TRADER | PRESIDENT Trustee or director, Officer | – | $0 |
| BRUCE TRIBBITT | VICE PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSS TRADER | PRESIDENT/DI Trustee or director, Officer | – | $0 |
| BRUCE TRIBBITT | VICE PRES/DI Trustee or director, Officer | – | $0 |
| BARRY PIERCE | TREASURER/DI Trustee or director, Officer | – | $0 |
| JAMES BEIRNES | SECRETARY/DI Trustee or director, Officer | – | $0 |
| JILL BEIRNES | DIRECTOR Trustee or director | – | $0 |
| RICK CULLEY | DIRECTOR Trustee or director, Officer | – | $0 |
| MARK BABBITT | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSS TRADER | PRESIDENT/DI Trustee or director, Officer | 1 | $0 |
| BRUCE TRIBBITT | VICE PRES/DI Trustee or director, Officer | 1 | $0 |
| BARRY PIERCE | TREASURER/DI Trustee or director, Officer | 1 | $0 |
| JAMES BEIRNES | SECRETARY/DI Trustee or director, Officer | 2 | $0 |
| JILL BEIRNES | DIRECTOR Trustee or director | 1 | $0 |
| RICK CULLEY | DIRECTOR Trustee or director, Officer | 1 | $0 |
| MARK BABBITT | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 327 MARTIN ST, DOVER, DE 19901-4527
- Principal officer (990 for 2025)
- ROSS TRADER, 2112 S LITTLE CREEK ROAD, DOVER, DE 19901
- Signed the 990
- ROSS TRADER, PRESIDENT
- Phone
- (302) 674-8036
- Website
- FINDSERENITY.ORG
- Return prepared by
- FAW CASSON & CO LLP
Mission
TO PROVIDE A HALFWAY HOUSE, COUNSELING AND A SAFE ENVIRONMENT FOR RECOVERING ALCOHOL/DRUG DEPENDENT MEN.
Program accomplishments
- 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.Expenses $457,480 · revenue $681,337
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0317506
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $1,006,526
- Income (IRS master file)
- $699,770
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $699,770 | $549,847 | $1,006,526 | XML |
| 990 | June 2025 | $636,598 | $541,241 | $867,067 | IRS |
| 990 | June 2024 | $677,643 | $477,101 | $764,210 | XML |
| 990 | June 2023 | $579,846 | $408,421 | $563,324 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 51-0317506).
Questions about SERENITY PLACE INC
- What is the EIN of SERENITY PLACE INC?
- The employer identification number (EIN) of SERENITY PLACE INC is 51-0317506.
- Is SERENITY PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to SERENITY PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERENITY PLACE 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 PLACE INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SERENITY PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of SERENITY PLACE INC?
- The 990 for the year ended June 30, 2026 names ROSS TRADER.
- Who are the officers and directors of SERENITY PLACE INC?
- The 990 for the year ended June 30, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does SERENITY PLACE INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $699,770, expenses of $549,847 and total assets of $1,006,526 at year end.
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