Serenity Spring Personal Care Home Inc, Serenity Place Personal Care Home in Statesboro, Georgia (GA)
Table of contents:
| Serenity Spring Personal Care Home Inc, Serenity Place Personal Care Home | |
| Employer Identification Number (EIN) | 582130875 |
| Name of Organization | Serenity Spring Personal Care Home Inc |
| Secondary Name | Serenity Place Personal Care Home |
| Address | 4838 Mill Creek Rd, Statesboro, GA 30461-7716 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 05/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $101,875 |
| Amount of Income | $101,885 |
| Form 990 Revenue Amount | $101,885 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Group Home (Long Term) |
Non-representatives - add comments:
Amount of income in 2014: $101,885 (it was $107,540 in 2013)
| This organization: | $101,885 |
| Other organizations performing similar types of work: | $158,772 |
Assets in 2014: $101,875 (it was $107,540 in 2013)
| This organization: | $101,875 |
| Other organizations performing similar types of work: | $174,599 |
Expenses in 2013: $131,441
| This organization: | $131,441 |
| Other organizations performing similar types of work: | $137,761 |
Income to expenses ratio in 2013: 0.8
| Serenity Spring Personal Care Home Inc, Serenity Place Personal Care Home: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 1.2%
| Serenity Spring Personal Care Home Inc, Serenity Place Personal Care Home: | 1.2% |
| Other organizations performing similar types of work: | 67.4% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $44,630 | $111,319 | $107,540 |
| Contributions, gifts, grants, and similar amounts received | $7,810 | $5,000 | $1,325 |
| Program service revenue including government fees and contracts | $36,820 | $106,319 | $106,215 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $61,464 | $119,521 | $131,441 |
| Total net assets | $-16,834 | $8,202 | $-23,901 |
| Excess/Deficit for the year | $-16,834 | $-8,202 | $-23,901 |
| Net assets or fund balances at beginning of year | $0 | $16,404 | $0 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-8,202 | $-23,901 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $44,630 | $49,949 | $107,540 |
| Total liabilities | $61,464 | $41,747 | $131,441 |
| Net assets or fund balances | $-16,834 | $8,202 | $-23,901 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| 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? | Yes | Yes | |
| Total amount involved | $5,650 | $1,650 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $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? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| 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 supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $6,325 |
| Subtotal Support | $6,325 |
| Gifts, grants, contributions, and membership fees received | $6,325 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $6,325 |
| Public Support | $6,325 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United Cerebral Palsy Of South Carolina Inc | 3300 Northeast Exp, Atlanta, GA 30341-3932 | GA | 2004-02 | $6,042,773 |
| 2 | Turning Point Home Inc | 3392 Wesley Chapel Rd, Decatur, GA 30034-5112 | GA | 2007-08 | $918,853 |
| 3 | Quality Living Alternative Inc | 8854 Campbellton St, Douglasville, GA 30134-2205 | GA | 2005-01 | $464,269 |
| 4 | Youth Connections Inc Group Home | 385 Lake Jonathan Ln, Fairburn, GA 30213-3912 | GA | 2005-01 | $316,747 |
| 5 | Ceek To Fulfill | 2890-A Georgia Highway 212 Suite 140, Conyers, GA 30094 | GA | 2007-09 | $194,427 |
| 6 | Celines Place Inc | 1768 Young Rd, Lithonia, GA 30058-5657 | GA | 2005-12 | $175,943 |
| 7 | Phoenix Rising Center For Women Inc | 2799 Brookcliff Lndg, Marietta, GA 30062-4860 | GA | 2002-11 | $128,453 |
| 8 | Serenity Spring Personal Care Home Inc, Serenity Place Personal Care Home | 4838 Mill Creek Rd, Statesboro, GA 30461-7716 | GA | 2007-05 | $101,885 |
| 9 | Save R Kids Childrens Homes Inc | Po Box 425, Fairburn, GA 30213 | GA | 2007-06 | $60,862 |
| 10 | Redemption Outreach Ministries | PO BOX 545, Jasper, GA 30143 | GA | 2012-12 | $58,955 |
| 11 | United Cerebral Palsy Of Greater Atlanta Residential Services Inc | 3300 Northeast Expy Bldg 9, Atlanta, GA 30341-3932 | GA | 1996-07 | $26,845 |
| 12 | Talco Housing Partners Of Georgia Inc | 4400 Riverview Ln, Lithonia, GA 30038-3689 | GA | 2008-06 | $13,209 |
| 13 | Deer View Youth Home Inc | 469 Wainwright Rd, Butler, GA 31006 | GA | 2013-01 | $5,130 |
| 14 | Better Days Inc | 3023 Ridge Brook Trl, Duluth, GA 30096-6822 | GA | 2005-11 | $900 |
| 15 | A Star In The Distant | 6910 Cottonwood Trl, Riverdale, GA 30296-2229 | GA | 2009-04 | $0 |
| 16 | Ace Of Hearts Residential Services Inc | 2190 Piedmont Forest Ct, Marietta, GA 30062-1781 | GA | 2005-01 | $0 |
| 17 | Alternative Community Living Services Inc | 4345 Walforde Blvd, Acworth, GA 30101-6391 | GA | 1999-04 | $0 |
| 18 | Amazing Kids Inc | 3672 Columbia Pkwy, Decatur, GA 30034-4314 | GA | 2004-12 | $0 |
| 19 | App & M Home Care | 118 Ola B Ln, Midway, GA 31320-4501 | GA | 2002-12 | $0 |
| 20 | Atl Girlz Inc | P O Box 161446, Atlanta, GA 30321 | GA | 2010-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,228 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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