Nonprofit · EIN 62-0857801
SERENITY HOUSE OF MEMPHIS TENNESSEE
Tax-exempt · MEMPHIS, TN 38105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $5,098,809 | $5,903,634 | -$804,825 | $7,380,985 | $1,933,542 | $5,447,443 |
| June 30, 2024 | 990 | $6,990,203 | $5,005,252 | $1,984,951 | $8,425,312 | $2,173,044 | $6,252,268 |
| June 30, 2023 | 990 | $5,076,316 | $4,704,491 | $371,825 | $6,245,576 | $1,978,259 | $4,267,317 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,909
- Program service revenue
- $5,085,145
- Investment income
- $9,755
- Net gain from sales of assets
- $8,000
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $232,204
- Other salaries and wages
- $2,474,001
- Salaries, compensation and benefits (total)
- $3,114,338
- Professional fundraising fees
- $0
- Accounting fees
- $146,850
- Occupancy
- $601,961
- Travel
- $26,477
- Depreciation
- $226,669
- Program services (functional)
- $4,941,145
- Management and general (functional)
- $871,875
- Fundraising (functional)
- $90,614
Balance sheet and other
- Total assets, start of year
- $8,425,312
- Total assets, end of year
- $7,380,985
- Total liabilities, end of year
- $1,933,542
- Net assets, end of year
- $5,447,443
- Land, buildings and equipment
- $5,178,843
- Net assets without donor restrictions
- $5,447,443
- Gross receipts
- $5,098,809
- Employees
- 66
- Volunteers
- 0
- Year formed
- 1971
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA HOPPER | EXECUTIVE DIRECTOR Trustee or director, Officer | 60 | $148,316 |
| CLIFTON CARTER | FISCAL DIRECTOR Trustee or director, Officer | 40 | $83,888 |
| KRISTIN LAYMAN NORWOOD | DIRECTOR Trustee or director | 0.25 | $0 |
| JOSEPH STEFFNER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DR MARIO JOHNSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DR DEAUNTE THOMPSON | SECRETARY - TREASURER Trustee or director, Officer | 1 | $0 |
| MICHAEL FULTON | DIRECTOR Trustee or director | 0.25 | $0 |
| RACHEL SULLIVAN | DIRECTOR Trustee or director | 0.25 | $0 |
| ARIELL GIPSON MARTIN | DIRECTOR Trustee or director | 0.25 | $0 |
| ZAYID SALEEM | DIRECTOR Trustee or director | 0.25 | $0 |
| JIM HARWOOD | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA HOPPER | EXECUTIVE DIRECTOR Trustee or director, Officer | 60 | $148,926 |
| CLIFTON CARTER | FISCAL DIRECTOR Trustee or director, Officer | 40 | $58,773 |
| DEMAR ROBERTS | DIRECTOR Trustee or director | 0.25 | $0 |
| KRISTIN LAYMAN NORWOOD | DIRECTOR Trustee or director | 0.25 | $0 |
| JOSEPH STEFFNER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DR MARIO JOHNSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DR DEAUNTE THOMPSON | SECRETARY - TREASURER Trustee or director, Officer | 1 | $0 |
| MICHAEL FULTON | DIRECTOR Trustee or director | 0.25 | $0 |
| RACHEL SULLIVAN | DIRECTOR Trustee or director | 0.25 | $0 |
| THOMAS SHEDDAN | DIRECTOR Trustee or director | 0.25 | $0 |
| ARIELL GIPSON MARTIN | DIRECTOR Trustee or director | 0.25 | $0 |
| ZAYID SALEEM | DIRECTOR Trustee or director | 0.25 | $0 |
| JAMES CONNERS | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA HOPPER | EXECUTIVE DIRECTOR Trustee or director, Officer | 60 | $148,862 |
| DEMAR ROBERTS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| EDWARD I CURRY III | TREASURER Trustee or director, Officer | 1 | $0 |
| KRISTIN LAYMAN NORWOOD | DIRECTOR Trustee or director | 0.25 | $0 |
| JOSEPH STEFFNER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARIO JOHNSON | DIRECTOR Trustee or director | 0.25 | $0 |
| DR DEAUNTE THOMPSON | DIRECTOR Trustee or director | 0.25 | $0 |
| SARAH TURNAGE | DIRECTOR Trustee or director | 0.25 | $0 |
| MICHAEL FULTON | DIRECTOR Trustee or director | 0.25 | $0 |
| STEVE MOREAU | DIRECTOR Trustee or director | 0.25 | $0 |
| THOMAS SHEDDAN | DIRECTOR Trustee or director | 0.25 | $0 |
| RACHEL SULLIVAN | DIRECTOR Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 1094 POPLAR AVE, MEMPHIS, TN 38105-4710
- Principal officer (990 for 2024)
- PAULA HOPPER, 1094 POPLAR AVENUE, MEMPHIS, TN 38105
- Signed the 990
- PAULA HOPPER, EXECUTIVE DIRECTOR
- Phone
- (901) 521-1131
- Website
- WWW.SERENITYRECOVERY.ORG
- Return prepared by
- LBMC PC
Mission
REHABILITATION OF ALCOHOL & DRUG ADDICTED INDIVIDUALS
Program accomplishments
- REHABILITATION PROGRAM FOR ALCOHOLISM AND SUBSTANCE ABUSEExpenses $4,941,145 · revenue $5,085,145
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-0857801
- 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
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,476,459
- Income (IRS master file)
- $5,151,451
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,151,451 | $5,438,724 | $7,476,459 | IRS |
| 990 | June 2024 | $6,990,203 | $5,005,252 | $8,425,312 | IRS |
| 990 | June 2023 | $5,076,316 | $4,704,491 | $6,245,576 | XML |
| 990 | June 2022 | $4,362,545 | $4,131,800 | $5,763,119 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 62-0857801).
Questions about SERENITY HOUSE OF MEMPHIS TENNESSEE
- What is the EIN of SERENITY HOUSE OF MEMPHIS TENNESSEE?
- The employer identification number (EIN) of SERENITY HOUSE OF MEMPHIS TENNESSEE is 62-0857801.
- Is SERENITY HOUSE OF MEMPHIS TENNESSEE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to SERENITY HOUSE OF MEMPHIS TENNESSEE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERENITY HOUSE OF MEMPHIS TENNESSEE 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 OF MEMPHIS TENNESSEE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SERENITY HOUSE OF MEMPHIS TENNESSEE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SERENITY HOUSE OF MEMPHIS TENNESSEE?
- The 990 for the year ended June 30, 2025 names PAULA HOPPER.
- Who are the officers and directors of SERENITY HOUSE OF MEMPHIS TENNESSEE?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $148,316 (PAULA HOPPER, EXECUTIVE DIRECTOR).
- How much revenue does SERENITY HOUSE OF MEMPHIS TENNESSEE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,098,809, expenses of $5,903,634 and total assets of $7,380,985 at year end.
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