Serenity Village-Center For Self-Sufficency Inc in Clearwater, Florida (FL)

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Serenity Village-Center For Self-Sufficency Inc
Employer Identification Number (EIN)943436601
Name of OrganizationSerenity Village-Center For Self-Sufficency Inc
In Care of NameGary Hartfield
Address15301 Roosevelt Blvd Ste 304, Clearwater, FL 33760-3561
SubsectionCharitable Organization
Ruling Date04/2009
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000 to $24,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$10,670
Amount of Income$169,646
Form 990 Revenue Amount$169,646
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Patient Services - Entertainment, Recreation


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Amount of income in 2013: $169,646 (it was $288,020 in 2012)
This organization: 

 $169,646
Other organizations performing similar types of work: 

 $59,636

Assets in 2013: $10,670 (it was $8,571 in 2012)
Serenity Village-Center For Self-Sufficency Inc: 

 $10,670
Other organizations performing similar types of work: 

 $36,124

Expenses in 2013: $172,945
Serenity Village-Center For Self-Sufficency Inc: 

 $172,945
Other organizations performing similar types of work: 

 $42,615

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.3

Grants share in income in 2013: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 32.7%

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2010201120122013
Total revenue$111,737$93,417$288,020$169,646
Contributions, gifts, grants, and similar amounts received$75,605$93,417$288,020$169,646
Program service revenue including government fees and contracts$0$0$0$0
Membership dues and assessments$0$0$0$0
Investment income$0$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0$0
Net income/loss from gaming and fundraising events$0$0$0$0
Gross profit/loss from sales of inventory$0$0$0$0
Other revenue$36,132$0$0$0
Total expenses$104,311$97,192$299,405$172,945
Total net assets$6,589$2,814$8,571$-10,670
Excess/Deficit for the year$7,426$-3,775$-11,385$-3,299
Net assets or fund balances at beginning of year$-837$6,589$19,956$-7,371
Other changes in net assets or fund balances$0$0$0$0
Net assets or fund balances at end of year$2,814$-8,571$-10,670
Balance Sheets
2010201120122013
Total assets$6,589$2,814$8,571$-10,670
Total liabilities$0$0$0$0
Net assets or fund balances$6,589$2,814$8,571$-10,670
Other Information
2010201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNo
Were any significant changes made to the organizing or governing documents?NoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNoNo
Has the organization filed a Form 990-T for the year?NoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNo
Amount of political expenditures, direct or indirect$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNoNo
Total amount involved$0$0$0
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities$0$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Ucp Of South Florida Foundation Inc2700 W 81st St, Hialeah, FL 33016-2732FL2013-10$764,828
2Gainesville Fisher House Foundation5106 Nw 8th Ave, Gainesville, FL 32607FL2009-08$481,893
3Renewal Coalition Inc88 West Riverside Drrve, Jupiter, FL 33469FL2010-02$481,860
4Smilefaith Foundation Inc8125 Us Highway 19, Port Richey, FL 34668-6630FL2010-12$412,374
5In The Pink Boutique Inc, In The Pink522 3rd St N, Jax Bch, FL 32250-7031FL2009-08$372,194
6Dreamflight Usa IncPo Box 252, Goldenrod, FL 32733FL2004-08$367,544
7Joshprovides Epilepsy Foundation Inc5518 Avellino Pl, Sarasota, FL 34238-4706FL2013-09$216,001
8Serenity Village-Center For Self-Sufficency Inc15301 Roosevelt Blvd Ste 304, Clearwater, FL 33760-3561FL2009-04$169,646
9Wish Givers Inc, Co Tamara Lowe713 Cote Azur Drive, Palm Beach Gardens, FL 33410FL2011-08$158,305
10Camp 4 Health Inc2038 N Dixie Hwy, Fort Lauderdale, FL 33305FL2012-03$147,019
11Pauls Project Inc1525 Powder Ridge Ct, Palm Harbor, FL 34683-4640FL2010-04$133,809
12First Coast Worksite Wellness Council Inc1526 University Boulevard West, Jacksonville, FL 32217FL2010-04$132,670
13Sidneys Incredible Defeat Of Ewings Sarcoma Inc2893 Executive Park Drive, Weston, FL 33331-3664FL2012-06$113,117
14The Douglas Y Hicks Charitable TrustPO BOX 40200, Jacksonville, FL 32203-0200FL2000-03$107,940
15Team Tony Brain Cancer Foundation Inc3850 S Osprey Avenue, Sarasota, FL 34239-6829FL2011-03$84,391
16Suncoast Wheelchair Athletic Association Inc5593 Cedar Oak Blvd, Sarasota, FL 34233-3286FL1995-09$77,286
17The Benji Watson Cancer Foundation Inc219 Pasadena Place, Orlando, FL 32803FL2011-07$76,704
18Hugz From Bugz Inc300 Oak Springs Dr, Debary, FL 32713-4808FL2014-08$73,515
19World Boxing Council Boxers Foundation Inc2688 Sw 137th Ave, Miami, FL 33175-6636FL2012-11$60,000
20Sportsmans Foundation For Military Families Inc5260 Bluff Hammock Rd, Lorida, FL 33857-9733FL2008-11$47,972
Number of organizations performing similar types of work
Alaska3
Alabama23
Arkansas19
Arizona59
California224
Colorado46
Connecticut28
District of Columbia2
Delaware8
Florida174
Georgia81
Hawaii7
Iowa12
Idaho8
Illinois63
Indiana32
Kansas17
Kentucky24
Louisiana26
Massachusetts55
Maryland55
Maine6
Michigan61
Minnesota33
Missouri33
Mississippi11
Montana7
North Carolina73
North Dakota8
Nebraska10
New Hampshire11
New Jersey69
New Mexico9
Nevada20
New York144
Ohio73
Oklahoma19
Oregon25
Pennsylvania75
Rhode Island8
South Carolina18
South Dakota4
Tennessee49
Texas149
Utah18
Virginia46
Vermont7
Washington47
Wisconsin27
West Virginia7
Wyoming1
International9
Total2,043

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