Nonprofit · EIN 71-0660784
SERENITY INC
Tax-exempt · MOUNTAIN HOME, AR 72653
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $667,979 | $648,141 | $19,838 | $734,188 | $176,160 | $558,028 |
| June 30, 2024 | 990 | $556,036 | $596,858 | -$40,822 | $723,448 | $180,083 | $543,365 |
| June 30, 2023 | 990 | $595,277 | $515,410 | $79,867 | $773,730 | $194,722 | $579,008 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $491,267
- of which government grants
- $319,025
- Program service revenue
- $175,494
- Investment income
- $785
- Other revenue
- $433
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $450,250
- Salaries, compensation and benefits (total)
- $458,540
- Professional fundraising fees
- $0
- Accounting fees
- $800
- Occupancy
- $60,862
- Travel
- $6,831
- Depreciation
- $31,277
- Program services (functional)
- $519,467
- Management and general (functional)
- $121,453
- Fundraising (functional)
- $7,221
Balance sheet and other
- Total assets, start of year
- $723,448
- Total assets, end of year
- $734,188
- Total liabilities, end of year
- $176,160
- Net assets, end of year
- $558,028
- Land, buildings and equipment
- $554,807
- Net assets without donor restrictions
- $558,028
- Gross receipts
- $667,979
- Employees
- 15
- Year formed
- 1998
- State of legal domicile
- AR
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 |
|---|---|---|---|
| MEAGAN ALLRED | MEMBER Trustee or director | – | $0 |
| JODI BODENHAMER | MEMBER Trustee or director | – | $0 |
| LEAH COTTER | MEMBER Trustee or director | – | $0 |
| LACY HOLLAND | MEMBER Trustee or director | – | $0 |
| SHANE JACKSON | MEMBER Trustee or director | – | $0 |
| MADDIE SADRERAFI | MEMBER Trustee or director | – | $0 |
| JULIA GIST | SECRETARY Officer | – | $0 |
| DAYNA HALL | TREASURER Officer | – | $0 |
| PEPPER MORRISON | PRESIDENT Officer | – | $0 |
| DENA WOOD | VICE PRESIDE Officer | – | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEAH COTTER | DIRECTOR Trustee or director | 1 | $0 |
| SHANE JACKSON | DIRECTOR Trustee or director | 1 | $0 |
| JODI BODENHAMER | DIRECTOR Trustee or director | 1 | $0 |
| LACY HOLLAND | DIRECTOR Trustee or director | 1 | $0 |
| MADDIE SADRERAFI | DIRECTOR Trustee or director | 1 | $0 |
| JULIA GIST | SECRETARY Trustee or director, Officer | 3 | $0 |
| DAYNA HALL | TREASURER Officer | 2 | $0 |
| DENA WOOD | VICE PRESIDENT Officer | 1 | $0 |
| PEPPER MORRISON | PRESIDENT Officer | 2 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNY CROWNOVE | DIRECTOR Trustee or director | 1 | $0 |
| DARCIE REED | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN HAAS | DIRECTOR Trustee or director | 1 | $0 |
| ROSELIA LEWIS | DIRECTOR Trustee or director | 1 | $0 |
| NICK REED | DIRECTOR Trustee or director | 1 | $0 |
| ANDY DILL | DIRECTOR Trustee or director | 1 | $0 |
| JULIA GIST | DIRECTOR Trustee or director | 1 | $0 |
| DARCI REED | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAYNA HALL | TREASURER Trustee or director, Officer | 2 | $0 |
| JENNY CROWNOVER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PEPPER MORRISON | PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1015 HIGHWAY 62 W, MOUNTAIN HOME, AR 72653-4336
- Principal officer (990 for 2024)
- PEPPER MORRISON
- Signed the 990
- PEPPER MORRISON, PRESIDENT
- Phone
- (870) 424-7576
- Return prepared by
- PIPPIN CPA LLC
Mission
PROVIDE SHELTER AND SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.
Program accomplishments
- PROVIDE SHELTER AND SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.Expenses $519,467
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
- 71-0660784
- 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
- Assets (IRS master file)
- $734,188
- Income (IRS master file)
- $667,979
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $667,979 | $648,141 | $734,188 | IRS |
| 990 | June 2024 | $556,036 | $596,858 | $723,448 | IRS |
| 990 | June 2023 | $595,277 | $515,410 | $773,730 | XML |
| 990 | June 2022 | $459,503 | $526,191 | $713,207 | 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 71-0660784).
Questions about SERENITY INC
- What is the EIN of SERENITY INC?
- The employer identification number (EIN) of SERENITY INC is 71-0660784.
- Is SERENITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to SERENITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERENITY 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 INC 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 INC 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 INC?
- The 990 for the year ended June 30, 2025 names PEPPER MORRISON.
- Who are the officers and directors of SERENITY INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does SERENITY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $667,979, expenses of $648,141 and total assets of $734,188 at year end.
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