SERENITY INNS INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SERENITY INNS INC (EIN 41-2034019)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-08
- IRS object ID
- 201242219349200609
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-08T07:15:54-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINTER KLOMAN MOTER & REPP SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 N EXECUTIVE DR STE 160 | AddressLine1 |
| City | BROOKFIELD | City |
| State | WI | State |
| ZIP Code | 530056064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412034019 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Serenity Inns Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SERE | NameControl |
| Phone | 4148735474 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 26887 | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53226 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carla Stensberg | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-08-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul M Senger CPA | Name |
| Phone | 2627979050 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.serenityinns.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 178162 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 157958 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 19560 | ProgramServiceRevenue |
| Investment Income | 644 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 178162 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 81284 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5665 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1250 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 820 | PrintingPublicationsPostage |
| Other Expenses Total | 64843 | OtherExpensesTotal |
| Total Expenses | 153862 | TotalExpenses |
| Excess Or Deficit For Year | 24300 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 245773 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 270073 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93603 | BOY |
| EOY | 120442 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151397 | BOY |
| EOY | 146873 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5464 | BOY |
| EOY | 3723 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250464 | BOY |
| EOY | 271038 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4691 | BOY |
| EOY | 965 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245773 | BOY |
| EOY | 270073 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide quality housing and supportive health, educational and vocational services for persons seeking to move from addiction and homelessness to continued recovery and independent living | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Running the program to provide quality housing and supportive health, educational and vocational services for persons seeking to move from addiction and homelessness to continued recovery and independent living | DescriptionProgramServiceAccom |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Michelle Barnes | ||||||
| PO Box 26887 | Milwaukee | WI | 532266887 | 2nd Vice Pres. | 0 | 0 |
| Carla Stensberg | ||||||
| PO Box 26887 | Milwaukee | WI | 532266887 | Fin Secretary | 0 | 0 |
| Dr William Martens | ||||||
| PO Box 26887 | Milwaukee | WI | 532266887 | Director | 0 | 0 |
| Lorraine Buehler | ||||||
| PO Box 26887 | Milwaukee | WI | 532266887 | Secretary | 0 | 0 |
| Ellen Blathers | ||||||
| PO Box 26887 | Milwaukee | WI | 532266887 | Exec Dir | 40.00 | 35000 |
| Christopher Zirbes | ||||||
| PO Box 26887 | Milwaukee | WI | 532266887 | 1st Vice Pres. | 0 | 0 |
| Tim McMurtry | ||||||
| PO Box 26887 | Milwaukee | WI | 532266887 | President | 0 | 0 |
| Rev Joseph Ellwanger | ||||||
| PO Box 26887 | Milwaukee | WI | 532266887 | Director | 0 | 0 |
| Ralph McClure | ||||||
| PO Box 26887 | Milwaukee | WI | 532266887 | Director | 0 | 0 |
| Dick Kinney | ||||||
| PO Box 26887 | Milwaukee | WI | 532266887 | Director | 0 | 0 |
| Rev Richard Deines | ||||||
| PO Box 26887 | Milwaukee | WI | 532266887 | Director | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Carla Stensberg | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2825 W Brown Street | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4148735474 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157958 | CurrentTaxYear |
| Total | 811685 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157958 | CurrentTaxYear |
| Total | 811685 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 811685 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 10 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 644 | CurrentTaxYear |
| Total | 1097 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 812782 | TotalSupport |
| Gross Receipts From Admissions Etc | 93766 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (22 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Resident Savings - Beginning $2470 Resident Savings - Ending $288 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2221 Accounts Payable and Accrued Expenses - Ending $677 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Deposits - Beginning $140 Deposits - Ending $140 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $5004 Accounts Receivable - Ending $3293 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $320 Furniture and Fixtures - Ending $290 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Bank fees $124 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Meals and entertainment $190 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Drug Screening $308 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Licenses, Fees, and Permits $350 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Service Contracts $503 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Repairs & Maintenance $1383 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Miscellaneous $1501 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Supplies $1724 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Subcontracting $2500 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Telephone $4435 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Dinner event $4709 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Volunteer Appreciation $5075 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Food & Household Expenses $7151 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Utilities $7635 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Bad debt expense $18680 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4021 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $4554 |
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