2022-10-11T08:29:23-05:00 2021-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2021-01-01 412034019 SERENITY INNS INC SERE 4148735474 PO BOX 26887 MILWAUKEE WI 532266887 CARLA STENSBERG TREASURER 4148735474 2022-10-11 1 CARLA STENSBERG 999009999 DIANA G LUTTMANN P01075770 4142711451 2022-10-05 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z THOMAS DUNST PO BOX 26887 MILWAUKEE WI 532266887 718297 0 X WWW.SERENITYINNS.ORG X 2004 WI HOUSING AND SUPPORTIVE SERVICES FOR PERSONS MOVING OUT OF ADDICTION AND HOMELESSNESS TO RECOVERY. 15 15 12 1750 0 0 641747 632185 0 911 1070 960 73323 72274 716140 706330 0 10884 0 0 330134 464435 0 0 122427 221793 295527 551927 770846 164213 -64516 1294233 1197063 73232 40578 1221001 1156485 X TO PROVIDE QUALITY HOUSING AND SUPPORTIVE HEALTH, EDUCATIONAL AND VOCATIONAL SERVICES FOR THOSE MOVING FROM ADDICTION AND HOMELESSNESS TO CONTINUED RECOVERY AND INDEPENDENT LIVING. 0 0 506398 10884 84047 TRANSITIONAL PROGRAM LEADERSHIP EDUCATION ACCEPTANCE PROGRAM (LEAP)LEAP HAS PROVED TO BE HIGHLY EFFECTIVE IN PREPARING INDIVIDUALS TO BE SUCCESSFUL RESIDENTS IN THE TRANSITIONAL LIVING PROGRAM (TLP). THE GOAL OF LEAP IS TO ASSIST THE INDIVIDUAL IN UNDERSTANDING HIMSELF AND HIS ADDICTION, IN LEARNING HOW TO DEAL WITH THAT ADDICTION, AND IN DEVELOPING A COMMITMENT TO RECOVERY.TRANSITIONAL LIVING PROGRAM (TLP)PHASE TWO IS THE 6-MONTH TLP WHICH PLACES SIGNIFICANT EMPHASIS ON ASSISTING RESIDENTS IN BECOMING BETTER MANAGERS OF THEIR FINANCIAL RESOURCES, LEARNING BASIC LIFE SKILLS AND HEALTHY WAYS TO LIVE AN INDEPENDENT LIFE IN RECOVERY.INDEPENDENT LIVING PROGRAM (ILP)RESIDENTS RECEIVE ASSISTANCE IN MAKING HEALTHY AND SAFE LIVING ARRANGEMENTS, INCLUDING FURNISHING THEIR APARTMENT ONCE THEY MOVE OUT. SERENITY INNS, INC. HAS ALWAYS PROVIDED FOLLOW-UP SERVICES TO GRADUATES OF THE PROGRAM.ALUMNI HOUSEA TREATMENT-SUPPORTED COMMUNITY, NOW MAKES AFFORDABLE HOUSING AVAILABLE TO MEN WHO HAVE GRADUATED FROM THE PROGRAM, HAVE SUSTAINABLE EMPLOYMENT, AND A SUPPORT NETWORK. THE MEN ARE TENANTS WHO SIGN A LEASE, PAY A SECURITY DEPOSIT, AND MONTHLY RENT. ALUMNI HOUSE IS DESIRABLE AND AFFORDABLE HOUSING FOR PERSONS WHO CHOOSE AND ARE COMMITTED TO DEVELOPING THEIR INDEPENDENT LIVING SKILLS. THE APARTMENTS ARE FOUNDED UPON THE BELIEF THAT DRUG AND ALCOHOL-FREE COMMUNITY-ORIENTED LIVING IS CRITICAL TO ONGOING MOVEMENT TOWARD WHOLENESS FOR THOSE WHO CHOOSE IT. 506398 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 WI X CARLA STENSBERG 4148735474 PO BOX 26887 MILWAUKEE WI 532266887 WILLIAM KRUGLER DIRECTOR 1.00 X 0 0 0 J BARY MORGAN VICE CHAIR 1.00 X X 0 0 0 ELLEN LUBY DIRECTOR 1.00 X 0 0 0 LORRAINE BUEHLER SECRETARY 1.00 X X 0 0 0 WILLIAM MARTENS MD DIRECTOR 1.00 X 0 0 0 CARLA STENSBERG TREASURER 1.00 X X 0 0 0 RALPH MCCLURE DIRECTOR 1.00 X 0 0 0 TOM DUNST CHAIR 1.00 X X 0 0 0 BRIAN FLYNN DIRECTOR 1.00 X 0 0 0 AL WALTERS DIRECTOR 1.00 X 0 0 0 KOLA ALAYANDE DIRECTOR 1.00 X 0 0 0 DENISE CALLOWAY DIRECTOR 1.00 X 0 0 0 KELLY HEDGE DIRECTOR 1.00 X 0 0 0 KENNETH GINLACK EXECUTIVE DIRECTOR 40.00 X 14230 0 0 ELLEN BLATHERS PAST ED 40.00 X 84842 0 0 KEVIN LYNCH INTERIM ED 40.00 X 70154 0 0 169226 0 0 0 0 0 0 0 29707 52551 549927 50884 632185 LAUNDRY & LINEN 624100 911 911 911 960 960 78863 0 78863 78863 78863 1105 29707 11967 -10862 -10862 LAUNDRY INCOME 624100 4273 4273 4273 706330 84047 0 -9902 10884 10884 169226 57536 55845 55845 234205 187518 46687 26924 18800 1975 6149 34080 20895 4579 8606 13000 13000 9750 9750 61387 13292 48095 11652 10634 716 302 33238 30580 1661 997 1707 1707 23223 21365 1161 697 12604 10911 1693 MEALS 55130 55130 MAINTENANCE OF EQUIPMEN 48012 44171 2401 1440 DIRECT CLIENT ASSISTANC 12891 12891 STAFF DEVELOPMENT 7021 6459 351 211 5912 3625 794 1493 770846 506398 142021 122427 85947 147348 683199 583102 36000 4000 2092 2065 611315 150767 486855 460548 140 0 1294233 1197063 11074 29746 120 120 4812 6037 0 52551 4675 4675 73232 40578 X 1176246 1146111 44755 10374 1221001 1156485 1294233 1197063 -64516 0 X 0 1 X 1 0 X 492742 498726 675301 641747 633289 2941805 492742 498726 675301 641747 633289 2941805 765092 2176713 518 1190 1108 1070 960 4846 9840 9840 2956491 400666 0.73620 0.63700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4812 1225 6037 1 X 26254 26254 585061 150767 434294 460548 TENANT DEPOSITS - AH 4675 4675 X 706330 0 706330 0 706330 770846 0 770846 0 770846 PART IV, LINE 2B: WHEN INDIVIDUALS ENTER THE PROGRAM, THE ORGANIZATION REQUIRES THAT CASH AND EARNINGS BE MANAGED THROUGH THE ORGANIZATION. RESIDENT FUNDS ARE HELD BY THE ORGANIZATION. DEPOSITS AND WITHDRAWALS ARE TRACKED BY THE ORGANIZATION AND WEEKLY STATEMENTS ARE PROVIDED TO THE RESIDENTS WITH ACTIVITY DETAILS AND BALANCES. PART X, LINE 2: INCOME TAXES THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2021, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. ANNUAL FUNDRAISER 30812 29707 1105 8493 3474 30812 29707 1105 8493 3474 11967 -10862 1 TUITION SUPPORT 8 10884 PART I, LINE 2: RISE UP HOPE SCHOLARSHIPS WERE PROVIDED FOR ACTUAL TUITION AND BOOKS COSTS. X 1 50884 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED FORM 990, PART VI, SECTION C, LINE 19 OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.