{"success":true,"data":{"_id":262381813,"filings":[{"Organization":{"value":null,"Person":["DEBBIE V MORRISON","D GERALD MORRISON","MICHAEL WEEDMAN","GARY LANGE","JUDY LANGE","JOHNATHAN MORRISON","EDWARD GRIFFITH"],"Title":["President","Vice President","MEMBER","MEMBER","Secretary","Vice President","MEMBER"],"Hours":[40.0,40.0,1.0,1.0,2.0,22.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide outreach and life recovery options in rural tennessee through a \"hand up, not hand out\" approach","year":2024,"name":"SERENITY POINTE INC","phone":4239912525,"website":"WWW.SERENITYPOINTE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBIE V MORRISON","year_formation":null,"state_legal_domicile":"TN","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 1929, DUNLAP, TN, 37327, USA","city":"DUNLAP","state":"TN","country":"USA","zip_code":37327},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":785986,"Contributions":{"value":214616,"Other contributions":214616,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":537751,"Total revenue":537751,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17328,"Investment income total":17328,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16291,"Other total":16291,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":806924,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":220950,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":200130,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":20820},"Other expenses":{"value":585974,"Management services":0,"Legal":10000,"Accounting":10768,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5477,"Office expenses":1290,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":11016,"Conferences and meetings":0,"Interest":26835,"Payments to affiliates":0,"Depreciation and depletion":58468,"Insurance":20165,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":319057,"OUTREACH":192630,"SWEET SERENITY":59175,"DUNLAP STORE":36588,"MINISTRY HOUSE":30664},"All other expenses":122898},"Functional Expenses":{"value":null,"Program Service Expenses":637737,"Management And General Expenses":169187,"Fundraising Expenses":0}},"Assets":{"value":3370400,"Non-interest bearing cash":284736,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":60000,"Inventories for sale or use":20963,"Prepaid expenses deferred charges":0,"Land, building, equipment":2446527,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":558174},"Liabilities":{"value":759522,"Sum of Total Liabilities":0,"Accounts payable, accrued":17615,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":741907,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2610878,"Net assets without donor restriction":2610878,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7903309357510745,"percentile":0.6134170607332458},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.026639151333484313,"percentile":0.32534714416818383},"Liabilities to Assets Ratio":{"score":0.2253507002136245,"percentile":0.23703302672913462},"Operating Reserve Ratio":{"score":4.176849368713782,"percentile":0.7763946875052418},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03367358996579437,"percentile":0.4647592418515494},"Revenue Growth":{"score":0.05421679204211508,"percentile":0.6236309969256836},"Asset Growth":{"score":0.09160268683467082,"percentile":0.6614200800879886},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5264021380071993,"percentile":0.39061687874708795}},"source_xml":"202511269349302161_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW BURDETTE","DEBBIE V MORRISON","TRACI BURDETTE","D GERALD MORRISON","MICHAEL WEEDMAN","GARY LANGE","JUDY LANGE"],"Title":["Vice President","President","MEMBER","Vice President","MEMBER","MEMBER","Secretary"],"Hours":[40.0,40.0,40.0,1.0,1.0,1.0,1.0],"Total Compensation":[35000,28769,24769,0,0,0,0],"Direct compensation":[35000,28769,24769,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide outreach and life recovery options in rural tennessee through a \"hand up, not hand out\" approach","year":2019,"name":"SERENITY POINTE INC","phone":9317398899,"website":"WWW.SERENITYPOINTE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBIE V MORRISON","year_formation":null,"state_legal_domicile":"TN","total_volunteers":30,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"650 N SPRING ST, SPARTA, TN, 38583, USA","city":"SPARTA","state":"TN","country":"USA","zip_code":38583},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":103,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":103,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3145723,"Contributions":{"value":1195441,"Other contributions":1195441,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1662461,"Total revenue":{"value":1662461,"HOUSING SERVICES":51440,"THRIFT STORE OPERATIONS":1611021},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":112674,"Investment income total":1403,"Net investment gain":111271,"Income from invest bond proceeds":0},"Other revenues":{"value":175147,"Other total":175147,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2858674,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":743220,"Current officers":98897,"Disqualified persons":0,"Other salaries and wages":585398,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":58925},"Other expenses":{"value":2115454,"Management services":0,"Legal":0,"Accounting":8165,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1931,"Office expenses":30147,"Information technology":0,"Royalties":0,"Occupancy":234549,"Travel":7255,"Conferences and meetings":0,"Interest":22601,"Payments to affiliates":0,"Depreciation and depletion":73253,"Insurance":27243,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1582365,"COST OF GOODS SOLD":1276444,"CONTRIBUTIONS":135580,"UTILITIES":109396,"REPAIRS":60945},"All other expenses":127945},"Functional Expenses":{"value":null,"Program Service Expenses":2674313,"Management And General Expenses":184361,"Fundraising Expenses":0}},"Assets":{"value":1817855,"Non-interest bearing cash":216209,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":83145,"Prepaid expenses deferred charges":0,"Land, building, equipment":1403192,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":115309},"Liabilities":{"value":658872,"Sum of Total Liabilities":0,"Accounts payable, accrued":54072,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":566568,"Unsecured notes loans payable":0,"Other liabilities":38232},"Fund balance":{"value":1158983,"Net assets without donor restriction":1158983,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9355082111496449,"percentile":0.8245909629188048},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09125056465556566,"percentile":0.6077876706424039},"Liabilities to Assets Ratio":{"score":0.3624447494437125,"percentile":0.17754673214985095},"Operating Reserve Ratio":{"score":0.6359084666527208,"percentile":0.30495432838095177},"Officer Compensation Ratio":{"score":0.030971702264756318,"percentile":0.8547217719544411},"Program Expense Growth":{"score":0.26487799931403766,"percentile":0.8476269514764769},"Revenue Growth":{"score":0.27859636524323944,"percentile":0.9386897717737946},"Asset Growth":{"score":0.007769491337612188,"percentile":0.3524121018485057},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6742580019717256,"percentile":0.7985138338403278}},"source_xml":"202011539349300906_public.xml"},{"Organization":{"value":null,"Person":["DEBBIE V MORRISON","D GERALD MORRISON","MARSHA SUMMERS","VIRGINIA GANTKOWSKI","GARY LANGE","JUDY LANGE"],"Title":["President","Vice President","Secretary","Treasurer","MEMBER","MEMBER"],"Hours":[40.0,40.0,1.0,40.0,1.0,1.0],"Total Compensation":[19500,28000,0,25039,0,0],"Direct compensation":[19500,28000,0,25039,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide outreach and life recovery options in rural tennessee through a \"hand up, not hand out\" approach","year":2016,"name":"SERENITY POINTE INC","phone":9317398899,"website":"WWW.SERENITYPOINTE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBIE V MORRISON","year_formation":null,"state_legal_domicile":"TN","total_volunteers":30,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"650 N SPRING ST, SPARTA, TN, 38583, USA","city":"SPARTA","state":"TN","country":"USA","zip_code":38583},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":85,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":85,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1830824,"Contributions":{"value":704236,"Other contributions":704236,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1039243,"Total revenue":{"value":1039243,"HOUSING SERVICES":47762,"THRIFT STORE OPERATIONS":991481},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7369,"Investment income total":3369,"Net investment gain":4000,"Income from invest bond proceeds":0},"Other revenues":{"value":79976,"Other total":79976,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1896317,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":440165,"Current officers":68576,"Disqualified persons":0,"Other salaries and wages":332462,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":39127},"Other expenses":{"value":1456152,"Management services":0,"Legal":0,"Accounting":8071,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":21879,"Office expenses":680,"Information technology":0,"Royalties":0,"Occupancy":186833,"Travel":11957,"Conferences and meetings":0,"Interest":31796,"Payments to affiliates":0,"Depreciation and depletion":77892,"Insurance":7600,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":998030,"COST OF GOODS SOLD":784264,"CONTRIBUTIONS":98250,"UTILITIES":78288,"OUTSIDE SERVICES":37228},"All other expenses":111414},"Functional Expenses":{"value":null,"Program Service Expenses":1736132,"Management And General Expenses":160185,"Fundraising Expenses":0}},"Assets":{"value":1515307,"Non-interest bearing cash":54451,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":155563,"Inventories for sale or use":47586,"Prepaid expenses deferred charges":0,"Land, building, equipment":1257707,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":797620,"Sum of Total Liabilities":0,"Accounts payable, accrued":17827,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":760277,"Unsecured notes loans payable":0,"Other liabilities":19516},"Fund balance":{"value":717687,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":717687,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9155283636649357,"percentile":0.7954732021299735},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03577241722852661,"percentile":0.30861118080070044},"Liabilities to Assets Ratio":{"score":0.5263751833786817,"percentile":0.12878113769658475},"Operating Reserve Ratio":{"score":0.7990789514622292,"percentile":0.3625804550651047},"Officer Compensation Ratio":{"score":0.038252570640879134,"percentile":0.8163920046768157},"Program Expense Growth":{"score":0.5652953959259936,"percentile":0.9446050174764203},"Revenue Growth":{"score":0.5367728903633956,"percentile":0.9835715431578753},"Asset Growth":{"score":-0.016702811312833268,"percentile":0.25693929085991557},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6845273269241445,"percentile":0.8207509304787254}},"source_xml":"201741359349305974_public.xml"},{"Organization":{"value":null,"Person":["DEBBIE V MORRISON","D GERALD MORRISON","MICHAEL WEEDMAN","MATTHEW BURDETTE","GARY LANGE","JUDY LANGE"],"Title":["President","Vice President","MEMBER","Controller","MEMBER","Secretary"],"Hours":[40.0,40.0,1.0,40.0,1.0,1.0],"Total Compensation":[27538,20923,0,0,18168,0],"Direct compensation":[27538,20923,0,0,18168,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide outreach and life recovery options in rural tennessee through a \"hand up, not hand out\" approach","year":2017,"name":"SERENITY POINTE INC","phone":9317398899,"website":"WWW.SERENITYPOINTE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBIE V MORRISON","year_formation":null,"state_legal_domicile":"TN","total_volunteers":30,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"650 N SPRING ST, SPARTA, TN, 38583, USA","city":"SPARTA","state":"TN","country":"USA","zip_code":38583},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":103,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":103,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2256287,"Contributions":{"value":894597,"Other contributions":894597,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1325590,"Total revenue":{"value":1325590,"HOUSING SERVICES":45292,"THRIFT STORE OPERATIONS":1280298},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33052,"Investment income total":2927,"Net investment gain":30125,"Income from invest bond proceeds":0},"Other revenues":{"value":3048,"Other total":3048,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2309062,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":548421,"Current officers":60187,"Disqualified persons":0,"Other salaries and wages":435109,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":53125},"Other expenses":{"value":1760641,"Management services":0,"Legal":0,"Accounting":6915,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":21462,"Office expenses":5257,"Information technology":0,"Royalties":0,"Occupancy":209461,"Travel":3022,"Conferences and meetings":0,"Interest":24384,"Payments to affiliates":0,"Depreciation and depletion":80391,"Insurance":21753,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1260072,"COST OF GOODS SOLD":1015721,"CONTRIBUTIONS":103697,"UTILITIES":101775,"REPAIRS":38879},"All other expenses":127924},"Functional Expenses":{"value":null,"Program Service Expenses":2225187,"Management And General Expenses":83875,"Fundraising Expenses":0}},"Assets":{"value":1406078,"Non-interest bearing cash":75731,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":61301,"Inventories for sale or use":71494,"Prepaid expenses deferred charges":0,"Land, building, equipment":1179627,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":17925},"Liabilities":{"value":741166,"Sum of Total Liabilities":0,"Accounts payable, accrued":25228,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":687134,"Unsecured notes loans payable":0,"Other liabilities":28804},"Fund balance":{"value":664912,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":664912,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9636757263338966,"percentile":0.86509187726068},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02339019814411908,"percentile":0.3316699543622071},"Liabilities to Assets Ratio":{"score":0.5271158499030637,"percentile":0.12860313191846393},"Operating Reserve Ratio":{"score":0.6089390410478367,"percentile":0.2946521190584406},"Officer Compensation Ratio":{"score":0.028855440001177967,"percentile":0.8659351897660957},"Program Expense Growth":{"score":0.4269962544045909,"percentile":0.9116731690889726},"Revenue Growth":{"score":0.40794212712597977,"percentile":0.9700653806667747},"Asset Growth":{"score":-0.029672481986847823,"percentile":0.21416233531931883},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6994415506653275,"percentile":0.8478630536900873}},"source_xml":"201811289349301841_public.xml"},{"Organization":{"value":null,"Person":["DEBBIE MORRISON","THEODORE YOUNG","MARSHA SUMMERS","RICK WISTNER","GERALD MORRISON","KEVIN MARTIN"],"Title":["PRESIDENTDIRECTOR","BOARD MEMBER","SECRETARY","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[18057,0,0,0,0,0],"Direct compensation":[18057,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide outreach and life recovery options in rural tennessee through a hand up, not hand out approach.","year":2014,"name":"SERENITY POINTE INC","phone":null,"website":"SERENITYPOINTE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2008,"state_legal_domicile":"TN","total_volunteers":35,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 361, SPENCER, TN, 38585, USA","city":"SPENCER","state":"TN","country":"USA","zip_code":38585},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":534718,"Contributions":{"value":118444,"Other contributions":117194,"Contributions from gifts and grants":0,"Fundraising revenue":1250,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":384758,"Total revenue":{"value":384758,"THRIFT STORE INCOME":364974,"RYCYCLE INCOME":19784},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12071,"Investment income total":12071,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19445,"Other total":2735,"Royalties revenue":0,"Net rental income":16710,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":512209,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":163650,"Current officers":18058,"Disqualified persons":0,"Other salaries and wages":130195,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15397},"Other expenses":{"value":348559,"Management services":0,"Legal":0,"Accounting":5200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2879,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":56532,"Travel":1199,"Conferences and meetings":0,"Interest":27101,"Payments to affiliates":0,"Depreciation and depletion":59070,"Insurance":14705,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":156486,"OUTREACH MINISTRIES":53065,"PURCHASES":65805,"CONTRACT SERVICES":25022,"SUPPLIES":12594},"All other expenses":25387},"Functional Expenses":{"value":null,"Program Service Expenses":452826,"Management And General Expenses":59383,"Fundraising Expenses":0}},"Assets":{"value":1606257,"Non-interest bearing cash":101344,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":233193,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4899,"Land, building, equipment":1261821,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5000},"Liabilities":{"value":623408,"Sum of Total Liabilities":0,"Accounts payable, accrued":11695,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":611713,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":982849,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":982849,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8840649031938135,"percentile":0.7456542579330234},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.042095085633922925,"percentile":0.5070276657592641},"Liabilities to Assets Ratio":{"score":0.38811223857701477,"percentile":0.16866815626162465},"Operating Reserve Ratio":{"score":3.1359406023712975,"percentile":0.7217059575903363},"Officer Compensation Ratio":{"score":0.0352531876636295,"percentile":0.8320321828998308},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6986892181323485,"percentile":0.8465811518837657}},"source_xml":"201541359349309449_public.xml"},{"Organization":{"value":null,"Person":["MARISSA RULE","MATTHEW BURDETTE","DEBBIE V MORRISON","D GERALD MORRISON","MICHAEL WEEDMAN","GARY LANGE","JUDY LANGE","JOHNATHAN MORRISON"],"Title":["MEMBER","Vice President","President","Vice President","MEMBER","MEMBER","Secretary","MEMBER"],"Hours":[22.0,1.0,40.0,40.0,1.0,1.0,1.0,1.0],"Total Compensation":[11207,1446,0,0,0,0,0,0],"Direct compensation":[11207,1446,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide outreach and life recovery options in rural tennessee through a \"hand up, not hand out\" approach","year":2022,"name":"SERENITY POINTE INC","phone":4239497197,"website":"WWW.SERENITYPOINTE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBIE V MORRISON","year_formation":null,"state_legal_domicile":"TN","total_volunteers":10,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 1929, DUNLAP, TN, 37327, USA","city":"DUNLAP","state":"TN","country":"USA","zip_code":37327},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":6,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2360033,"Contributions":{"value":40379,"Other contributions":40379,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2281899,"Total revenue":{"value":2281899,"HOUSING SERVICES":3775,"REAL ESTATE":1470053,"THRIFT STORE OPERATIONS":808071},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20145,"Investment income total":20145,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":17610,"Other total":17610,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1345020,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":129269,"Current officers":4960,"Disqualified persons":0,"Other salaries and wages":114136,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10173},"Other expenses":{"value":1215751,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":40185,"Advertising":4943,"Office expenses":2156,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":25471,"Payments to affiliates":0,"Depreciation and depletion":44319,"Insurance":50444,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":982366,"COST OF GOODS SOLD-REAL ESTATE":485581,"COST OF GOODS SOLD-RETAIL":415326,"CONTRIBUTIONS":53457,"REPAIRS":28002},"All other expenses":65867},"Functional Expenses":{"value":null,"Program Service Expenses":1211687,"Management And General Expenses":133333,"Fundraising Expenses":0}},"Assets":{"value":3402423,"Non-interest bearing cash":753784,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":128622,"Inventories for sale or use":26445,"Prepaid expenses deferred charges":0,"Land, building, equipment":1832604,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":660968},"Liabilities":{"value":851682,"Sum of Total Liabilities":0,"Accounts payable, accrued":56901,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":784939,"Unsecured notes loans payable":0,"Other liabilities":9842},"Fund balance":{"value":2550741,"Net assets without donor restriction":2550741,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9008691320575158,"percentile":0.7727109229616621},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.43008424034748666,"percentile":0.8963011438082662},"Liabilities to Assets Ratio":{"score":0.25031631869406007,"percentile":0.22429014818929818},"Operating Reserve Ratio":{"score":2.529644912343311,"percentile":0.6741154818290636},"Officer Compensation Ratio":{"score":0.009407295058809535,"percentile":0.963073375116664},"Program Expense Growth":{"score":0.1257004561249116,"percentile":0.7216313439320103},"Revenue Growth":{"score":0.15323856897410626,"percentile":0.8522824720292084},"Asset Growth":{"score":0.08521228523424454,"percentile":0.6437660138829273},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7284830876811179,"percentile":0.8912631292442998}},"source_xml":"202321259349301712_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW BURDETTE","DEBBIE V MORRISON","D GERALD MORRISON","MICHAEL WEEDMAN","GARY LANGE","JUDY LANGE","JOHNATHAN MORRISON"],"Title":["Vice President","President","Vice President","MEMBER","MEMBER","Secretary","MEMBER"],"Hours":[40.0,40.0,40.0,1.0,1.0,1.0,1.0],"Total Compensation":[19086,11523,0,0,0,0,0],"Direct compensation":[19086,11523,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide outreach and life recovery options in rural tennessee through a \"hand up, not hand out\" approach","year":2020,"name":"SERENITY POINTE INC","phone":9317398899,"website":"WWW.SERENITYPOINTE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBIE V MORRISON","year_formation":null,"state_legal_domicile":"TN","total_volunteers":30,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"650 N SPRING ST, SPARTA, TN, 38583, USA","city":"SPARTA","state":"TN","country":"USA","zip_code":38583},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":70,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":70,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2724770,"Contributions":{"value":978236,"Other contributions":978236,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1567022,"Total revenue":{"value":1567022,"HOUSING SERVICES":49590,"REAL ESTATE FLIPPING":325277,"THRIFT STORE OPERATIONS":1192155},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1402,"Investment income total":1402,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":178110,"Other total":178110,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2504395,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":542071,"Current officers":74757,"Disqualified persons":0,"Other salaries and wages":422775,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":44539},"Other expenses":{"value":1962324,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":13159,"Advertising":7707,"Office expenses":19556,"Information technology":0,"Royalties":0,"Occupancy":165186,"Travel":16895,"Conferences and meetings":0,"Interest":28130,"Payments to affiliates":0,"Depreciation and depletion":80462,"Insurance":27892,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1473177,"COST OF GOODS SOLD-RETAIL":986487,"COST OF GOODS SOLD-REAL ESTATE":218224,"CONTRIBUTIONS":179634,"UTILITIES":88832},"All other expenses":130160},"Functional Expenses":{"value":null,"Program Service Expenses":2391845,"Management And General Expenses":112550,"Fundraising Expenses":0}},"Assets":{"value":2241950,"Non-interest bearing cash":449670,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":79335,"Prepaid expenses deferred charges":0,"Land, building, equipment":1695006,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":17939},"Liabilities":{"value":862592,"Sum of Total Liabilities":0,"Accounts payable, accrued":57851,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":756555,"Unsecured notes loans payable":0,"Other liabilities":48186},"Fund balance":{"value":1379358,"Net assets without donor restriction":1379358,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9550590062669826,"percentile":0.8527371851159643},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08087838606561287,"percentile":0.5886667947913446},"Liabilities to Assets Ratio":{"score":0.38475077499498206,"percentile":0.16977941212618786},"Operating Reserve Ratio":{"score":0.8952062274521392,"percentile":0.3929050601433757},"Officer Compensation Ratio":{"score":0.012222113524424063,"percentile":0.9506433796147292},"Program Expense Growth":{"score":0.2049762395781754,"percentile":0.8088099324679242},"Revenue Growth":{"score":0.21717569733389414,"percentile":0.9083475206552569},"Asset Growth":{"score":0.03857866903987443,"percentile":0.48151928871234856},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6888357269655448,"percentile":0.8293740699462421}},"source_xml":"202111379349306511_public.xml"},{"Organization":{"value":null,"Person":["DEBBIE V MORRISON","D GERALD MORRISON","MARSHA SUMMERS","VIRGINIA GANTKOWSKI","GARY LANGE","JUDY LANGE"],"Title":["President","Vice President","Secretary","Treasurer","MEMBER","MEMBER"],"Hours":[40.0,40.0,1.0,40.0,1.0,1.0],"Total Compensation":[19822,27308,0,15583,0,0],"Direct compensation":[19822,27308,0,15583,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide outreach and life recovery options in rural tennessee through a \"hand up, not hand out\" approach","year":2015,"name":"SERENITY POINTE INC","phone":9317398899,"website":"WWW.SERENITYPOINTE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBIE V MORRISON","year_formation":null,"state_legal_domicile":"TN","total_volunteers":21,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"650 N SPRING ST, SPARTA, TN, 38583, USA","city":"SPARTA","state":"TN","country":"USA","zip_code":38583},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1483240,"Contributions":{"value":608698,"Other contributions":608698,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":822459,"Total revenue":{"value":822459,"HOUSING SERVICES":52022,"THRIFT STORE OPERATIONS":770437},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7942,"Investment income total":7942,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":44141,"Other total":44141,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1682909,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":406927,"Current officers":52569,"Disqualified persons":0,"Other salaries and wages":312068,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":42290},"Other expenses":{"value":1275982,"Management services":0,"Legal":0,"Accounting":3199,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9206,"Office expenses":13852,"Information technology":0,"Royalties":0,"Occupancy":149661,"Travel":8245,"Conferences and meetings":0,"Interest":15558,"Payments to affiliates":0,"Depreciation and depletion":72624,"Insurance":34084,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":848023,"COST OF GOODS SOLD":659698,"CONTRIBUTIONS":86645,"UTILITIES":59070,"REPAIRS":42610},"All other expenses":121530},"Functional Expenses":{"value":null,"Program Service Expenses":1515458,"Management And General Expenses":167451,"Fundraising Expenses":0}},"Assets":{"value":1563816,"Non-interest bearing cash":52662,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":157699,"Inventories for sale or use":50490,"Prepaid expenses deferred charges":0,"Land, building, equipment":1302965,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":780636,"Sum of Total Liabilities":0,"Accounts payable, accrued":14337,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":736538,"Unsecured notes loans payable":0,"Other liabilities":29761},"Fund balance":{"value":783180,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":783180,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9004990763018084,"percentile":0.7721250594120822},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13461678487635176,"percentile":0.19241650004004746},"Liabilities to Assets Ratio":{"score":0.4991866050737427,"percentile":0.1357452809009018},"Operating Reserve Ratio":{"score":0.9292338444918887,"percentile":0.4031555340979524},"Officer Compensation Ratio":{"score":0.03726464116598105,"percentile":0.8215225340370698},"Program Expense Growth":{"score":0.8720569517400911,"percentile":0.9796161271498482},"Revenue Growth":{"score":0.7716564008512553,"percentile":0.9934711722297487},"Asset Growth":{"score":-0.0077765138564006445,"percentile":0.28849927400459846},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6681254716315078,"percentile":0.7848780783391992}},"source_xml":"201631329349302473_public.xml"},{"Organization":{"value":null,"Person":["DEBBIE MORRISON","THEODORE YOUNG","JAMES GRUDZEN","CHARLI WYATT","MARSHA SUMMERS","TAMMY COMFORT"],"Title":["PRESIDENT/ DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[26308,0,0,0,0,0],"Direct compensation":[26308,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide outreach and life recovery options in rural tennessee through a \"hand up, not hand out\" approach.","year":2013,"name":"SERENITY POINTE INC","phone":4239497068,"website":"SERENITYPOINTE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBIE MORRISION","year_formation":2008,"state_legal_domicile":"TN","total_volunteers":28,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 1929, DUNLAP, TN, 37327, USA","city":"DUNLAP","state":"TN","country":"USA","zip_code":37327},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":293922,"Contributions":{"value":50479,"Other contributions":44198,"Contributions from gifts and grants":0,"Fundraising revenue":2577,"Dues":0,"Campaigns":0,"Grant revenue":3704,"Related organizations":0},"Program revenue":{"value":203418,"Total revenue":203418,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27319,"Investment income total":10144,"Net investment gain":17175,"Income from invest bond proceeds":0},"Other revenues":{"value":12706,"Other total":7710,"Royalties revenue":0,"Net rental income":4996,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":340203,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":130730,"Current officers":0,"Disqualified persons":26308,"Other salaries and wages":97165,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7257},"Other expenses":{"value":209473,"Management services":0,"Legal":0,"Accounting":1425,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4673,"Office expenses":10395,"Information technology":0,"Royalties":0,"Occupancy":26080,"Travel":0,"Conferences and meetings":2345,"Interest":23912,"Payments to affiliates":0,"Depreciation and depletion":54676,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":72127,"OUTREACH MINISTRIES":47004,"PURCHASES":12621,"INSURANCE":7936,"OPERATIONS":4566},"All other expenses":13840},"Functional Expenses":{"value":null,"Program Service Expenses":234704,"Management And General Expenses":105499,"Fundraising Expenses":0}},"Assets":{"value":1588486,"Non-interest bearing cash":109938,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":85,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":236822,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1236641,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5000},"Liabilities":{"value":628146,"Sum of Total Liabilities":0,"Accounts payable, accrued":10594,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":617552,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":960340,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":960340,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6898939750678271,"percentile":0.5311466330468126},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1574601424867822,"percentile":0.1759862424258852},"Liabilities to Assets Ratio":{"score":0.39543691288434396,"percentile":0.16621110297214342},"Operating Reserve Ratio":{"score":4.669229842182462,"percentile":0.7952649608680548},"Officer Compensation Ratio":{"score":0.07733029985038345,"percentile":0.6349675978133835},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5351351114510501,"percentile":0.4147070334412384}},"source_xml":"201410629349300501_public.xml"},{"Organization":{"value":null,"Person":["MARISSA RULE","DEBBIE V MORRISON","D GERALD MORRISON","MICHAEL WEEDMAN","MATTHEW BURDETTE","GARY LANGE","JUDY LANGE","JOHNATHAN MORRISON","EDDIE GRIFFITH"],"Title":["MEMBER","President","Vice President","MEMBER","MEMBER","MEMBER","Secretary","Vice President","MEMBER"],"Hours":[15.0,40.0,40.0,1.0,1.0,1.0,2.0,22.0,1.0],"Total Compensation":[10775,0,0,0,0,0,0,0,0],"Direct compensation":[10775,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide outreach and life recovery options in rural tennessee through a \"hand up, not hand out\" approach","year":2023,"name":"SERENITY POINTE INC","phone":4239497197,"website":"WWW.SERENITYPOINTE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBIE V MORRISON","year_formation":null,"state_legal_domicile":"TN","total_volunteers":10,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 1929, DUNLAP, TN, 37327, USA","city":"DUNLAP","state":"TN","country":"USA","zip_code":37327},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":6,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1132137,"Contributions":{"value":562865,"Other contributions":562865,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":520251,"Total revenue":520251,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26337,"Investment income total":26337,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22684,"Other total":22684,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1051062,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":195313,"Current officers":10775,"Disqualified persons":0,"Other salaries and wages":170119,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14419},"Other expenses":{"value":855749,"Management services":0,"Legal":5000,"Accounting":8735,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3524,"Office expenses":3913,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":48906,"Conferences and meetings":0,"Interest":27874,"Payments to affiliates":0,"Depreciation and depletion":51484,"Insurance":14979,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":638043,"COST OF GOODS SOLD-RETAIL":422249,"CONTRIBUTIONS":157486,"REPAIRS":34846,"UTILITIES":23462},"All other expenses":53291},"Functional Expenses":{"value":null,"Program Service Expenses":844826,"Management And General Expenses":206236,"Fundraising Expenses":0}},"Assets":{"value":3440300,"Non-interest bearing cash":333079,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":80007,"Inventories for sale or use":20963,"Prepaid expenses deferred charges":0,"Land, building, equipment":2393514,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":612737},"Liabilities":{"value":808484,"Sum of Total Liabilities":0,"Accounts payable, accrued":48611,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":745858,"Unsecured notes loans payable":0,"Other liabilities":14015},"Fund balance":{"value":2631816,"Net assets without donor restriction":2631816,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8037832211610733,"percentile":0.6302729733431078},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07161235786834985,"percentile":0.5705836880708928},"Liabilities to Assets Ratio":{"score":0.23500392407638868,"percentile":0.23199191947993636},"Operating Reserve Ratio":{"score":3.2731656172518844,"percentile":0.7304654020737394},"Officer Compensation Ratio":{"score":0.010251536065427159,"percentile":0.9593767566751825},"Program Expense Growth":{"score":0.07326081476148286,"percentile":0.6088777987336772},"Revenue Growth":{"score":0.0976889792845121,"percentile":0.7586175907113707},"Asset Growth":{"score":0.09337191769437124,"percentile":0.6661424846228875},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6169865391366108,"percentile":0.6543566762785971}},"source_xml":"202431349349306468_public.xml"},{"Organization":{"value":null,"Person":["DEBBIE V MORRISON","D GERALD MORRISON","MICHAEL WEEDMAN","MATTHEW BURDETTE","GARY LANGE","JUDY LANGE","TRACI BURDETTE"],"Title":["President","Vice President","MEMBER","Vice President","MEMBER","Secretary","MEMBER"],"Hours":[40.0,1.0,1.0,40.0,1.0,1.0,20.0],"Total Compensation":[27154,0,0,30149,0,0,0],"Direct compensation":[27154,0,0,30149,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide outreach and life recovery options in rural tennessee through a \"hand up, not hand out\" approach","year":2018,"name":"SERENITY POINTE INC","phone":9317398899,"website":"WWW.SERENITYPOINTE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBIE V MORRISON","year_formation":null,"state_legal_domicile":"TN","total_volunteers":30,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"650 N SPRING ST, SPARTA, TN, 38583, USA","city":"SPARTA","state":"TN","country":"USA","zip_code":38583},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":103,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":103,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2684550,"Contributions":{"value":1095300,"Other contributions":1095300,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1574691,"Total revenue":{"value":1574691,"HOUSING SERVICES":50008,"THRIFT STORE OPERATIONS":1524683},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1266,"Investment income total":1266,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13293,"Other total":13293,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2477528,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":604095,"Current officers":55507,"Disqualified persons":0,"Other salaries and wages":498960,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":49628},"Other expenses":{"value":1873433,"Management services":0,"Legal":0,"Accounting":6967,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":14120,"Office expenses":24284,"Information technology":0,"Royalties":0,"Occupancy":230676,"Travel":5848,"Conferences and meetings":0,"Interest":28377,"Payments to affiliates":0,"Depreciation and depletion":77240,"Insurance":25574,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1396071,"COST OF GOODS SOLD":1152791,"UTILITIES":123348,"CONTRIBUTIONS":82868,"REPAIRS":37064},"All other expenses":64276},"Functional Expenses":{"value":null,"Program Service Expenses":2383571,"Management And General Expenses":93957,"Fundraising Expenses":0}},"Assets":{"value":1512156,"Non-interest bearing cash":299819,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":92388,"Prepaid expenses deferred charges":0,"Land, building, equipment":1103125,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16824},"Liabilities":{"value":640222,"Sum of Total Liabilities":0,"Accounts payable, accrued":22741,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":590295,"Unsecured notes loans payable":0,"Other liabilities":27186},"Fund balance":{"value":871934,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":871934,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9620763115492539,"percentile":0.8628138770512274},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07711609021996238,"percentile":0.581480875353778},"Liabilities to Assets Ratio":{"score":0.42338356624581064,"percentile":0.15727722034042735},"Operating Reserve Ratio":{"score":0.6103487024162795,"percentile":0.2951951383304714},"Officer Compensation Ratio":{"score":0.02312910287996745,"percentile":0.8960302254356066},"Program Expense Growth":{"score":0.3265390277480062,"percentile":0.8763642876055805},"Revenue Growth":{"score":0.3296152773146822,"percentile":0.9545244188517382},"Asset Growth":{"score":-0.01922202139414746,"percentile":0.24840621650559447},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6799401218971425,"percentile":0.810967079921678}},"source_xml":"201941799349300914_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW BURDETTE","DEBBIE V MORRISON","D GERALD MORRISON","MICHAEL WEEDMAN","GARY LANGE","JUDY LANGE","JOHNATHAN MORRISON"],"Title":["Vice President","President","Vice President","MEMBER","MEMBER","Secretary","MEMBER"],"Hours":[40.0,40.0,40.0,1.0,1.0,1.0,1.0],"Total Compensation":[35680,5077,0,0,0,0,0],"Direct compensation":[35680,5077,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide outreach and life recovery options in rural tennessee through a \"hand up, not hand out\" approach","year":2021,"name":"SERENITY POINTE INC","phone":4239497197,"website":"WWW.SERENITYPOINTE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBIE V MORRISON","year_formation":null,"state_legal_domicile":"TN","total_volunteers":30,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 1929, DUNLAP, TN, 37327, USA","city":"DUNLAP","state":"TN","country":"USA","zip_code":37327},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":73,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":73,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4102577,"Contributions":{"value":1218486,"Other contributions":1218486,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2732142,"Total revenue":{"value":2732142,"HOUSING SERVICES":47752,"REAL ESTATE":1221474,"THRIFT STORE OPERATIONS":1462916},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3906,"Investment income total":3906,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":148043,"Other total":148043,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3946207,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":533348,"Current officers":40757,"Disqualified persons":0,"Other salaries and wages":450797,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":41794},"Other expenses":{"value":3412859,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":13273,"Advertising":15266,"Office expenses":3687,"Information technology":0,"Royalties":0,"Occupancy":170870,"Travel":5403,"Conferences and meetings":0,"Interest":38751,"Payments to affiliates":0,"Depreciation and depletion":76264,"Insurance":28374,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2906711,"COST OF GOODS SOLD-REAL ESTATE":1231554,"COST OF GOODS SOLD-RETAIL":1218025,"CONTRIBUTIONS":369403,"UTILITIES":87729},"All other expenses":154260},"Functional Expenses":{"value":null,"Program Service Expenses":3607731,"Management And General Expenses":338476,"Fundraising Expenses":0}},"Assets":{"value":2490170,"Non-interest bearing cash":373956,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":7444,"Inventories for sale or use":64544,"Prepaid expenses deferred charges":0,"Land, building, equipment":1716125,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":328101},"Liabilities":{"value":954442,"Sum of Total Liabilities":0,"Accounts payable, accrued":67451,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":776360,"Unsecured notes loans payable":0,"Other liabilities":110631},"Fund balance":{"value":1535728,"Net assets without donor restriction":1535728,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9142275101128755,"percentile":0.7935140131955242},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.038115067675755995,"percentile":0.49759562425012926},"Liabilities to Assets Ratio":{"score":0.38328387218543314,"percentile":0.17027450990031676},"Operating Reserve Ratio":{"score":0.6310287321470972,"percentile":0.30310135342551797},"Officer Compensation Ratio":{"score":0.010328145482484827,"percentile":0.9590529545841927},"Program Expense Growth":{"score":0.19400721772626467,"percentile":0.8000237360550676},"Revenue Growth":{"score":0.20452325967088275,"percentile":0.8998205692230723},"Asset Growth":{"score":0.05735020954988463,"percentile":0.5542783544029469},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6550199017085048,"percentile":0.7538480552389687}},"source_xml":"202201329349306960_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DEBBIE V MORRISON","D GERALD MORRISON","MICHAEL WEEDMAN","GARY LANGE","JUDY LANGE","JOHNATHAN MORRISON","EDWARD GRIFFITH"],"Title":["President","Vice President","MEMBER","MEMBER","Secretary","Vice President","MEMBER"],"Hours":[40.0,40.0,1.0,1.0,2.0,22.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide outreach and life recovery options in rural tennessee through a \"hand up, not hand out\" approach","year":2024,"name":"SERENITY POINTE INC","phone":4239912525,"website":"WWW.SERENITYPOINTE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBIE V MORRISON","year_formation":null,"state_legal_domicile":"TN","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 1929, DUNLAP, TN, 37327, USA","city":"DUNLAP","state":"TN","country":"USA","zip_code":37327},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":785986,"Contributions":{"value":214616,"Other contributions":214616,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":537751,"Total revenue":537751,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17328,"Investment income total":17328,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16291,"Other total":16291,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":806924,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":220950,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":200130,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":20820},"Other expenses":{"value":585974,"Management services":0,"Legal":10000,"Accounting":10768,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5477,"Office expenses":1290,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":11016,"Conferences and meetings":0,"Interest":26835,"Payments to affiliates":0,"Depreciation and depletion":58468,"Insurance":20165,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":319057,"OUTREACH":192630,"SWEET SERENITY":59175,"DUNLAP STORE":36588,"MINISTRY HOUSE":30664},"All other expenses":122898},"Functional Expenses":{"value":null,"Program Service Expenses":637737,"Management And General Expenses":169187,"Fundraising Expenses":0}},"Assets":{"value":3370400,"Non-interest bearing cash":284736,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":60000,"Inventories for sale or use":20963,"Prepaid expenses deferred charges":0,"Land, building, equipment":2446527,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":558174},"Liabilities":{"value":759522,"Sum of Total Liabilities":0,"Accounts payable, accrued":17615,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":741907,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2610878,"Net assets without donor restriction":2610878,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7903309357510745,"percentile":0.6134170607332458},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.026639151333484313,"percentile":0.32534714416818383},"Liabilities to Assets Ratio":{"score":0.2253507002136245,"percentile":0.23703302672913462},"Operating Reserve Ratio":{"score":4.176849368713782,"percentile":0.7763946875052418},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03367358996579437,"percentile":0.4647592418515494},"Revenue Growth":{"score":0.05421679204211508,"percentile":0.6236309969256836},"Asset Growth":{"score":0.09160268683467082,"percentile":0.6614200800879886},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5264021380071993,"percentile":0.39061687874708795}},"source_xml":"202511269349302161_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}