2024-05-06T15:30:25-05:00 2023-06-30 205556145 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2022-07-01 620857801 SERENITY RECOVERY CENTERS INC SERE 9015211131 1094 POPLAR AVENUE MEMPHIS TN 38105 PAULA HOPPER EXECUTIVE DIRECTOR 9015211131 2024-05-01 1 PAULA HOPPER 999009999 1 J SLATER SMITHERS CPA P00281055 9016851040 2024-05-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAULA HOPPER 1094 POPLAR AVENUE MEMPHIS TN 38105 5076316 0 X WWW.SERENITYRECOVERY.ORG X 1971 TN TO ENCOURAGE AND PROVIDE TREATMENT TO ADDICTS AND THEIR FAMILIES IN THE COMMUNITY THROUGH COUNSELING, EDUCATION, AND ADVOCACY IN ORDER TO STRENGTHEN AND ENRICH THEIR LIVES. 11 11 69 0 0 0 226381 119130 4135874 4956542 290 644 0 0 4362545 5076316 0 0 0 0 2190308 2492451 0 0 79116 1941492 2212040 4131800 4704491 230745 371825 5763119 6245576 1867627 1978259 3895492 4267317 REHABILITATION OF ALCOHOL & DRUG ADDICTED INDIVIDUALS 0 0 3894444 4956542 REHABILITATION PROGRAM FOR ALCOHOLISM AND SUBSTANCE ABUSE 3894444 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X SERENITY RECOVERY CENTERS INC 9015211131 1094 POPLAR AVENUE MEMPHIS TN 38105 PAULA HOPPER EXECUTIVE DIRECTOR 60.00 X X 148862 0 0 DEMAR ROBERTS PRESIDENT 1.00 X X 0 0 0 EDWARD I CURRY III TREASURER 1.00 X X 0 0 0 KRISTIN LAYMAN NORWOOD DIRECTOR 0.25 X 0 0 0 JOSEPH STEFFNER VICE PRESIDENT 1.00 X X 0 0 0 MARIO JOHNSON DIRECTOR 0.25 X 0 0 0 DR DEAUNTE THOMPSON DIRECTOR 0.25 X 0 0 0 SARAH TURNAGE DIRECTOR 0.25 X 0 0 0 MICHAEL FULTON DIRECTOR 0.25 X 0 0 0 STEVE MOREAU DIRECTOR 0.25 X 0 0 0 THOMAS SHEDDAN DIRECTOR 0.25 X 0 0 0 RACHEL SULLIVAN DIRECTOR 0.25 X 0 0 0 148862 0 0 1 0 0 0 0 119130 115516 119130 FEDERAL GRANTS 621300 3668410 3668410 STATE GRANTS 621300 421063 421063 OTHER GRANTS 621300 347257 347257 TNCARE 621300 341108 341108 PRIVATE INSURANCE 621300 111957 111957 66747 66747 4956542 644 644 5076316 4956542 0 644 148862 148862 1950382 1593510 314887 41985 246939 204959 37041 4939 146268 121403 21940 2925 411250 322385 78410 10455 444 444 111039 111039 421722 337378 84344 22149 18384 3322 443 60884 60884 173449 138759 34690 92645 74116 18529 PROGRAM SUPPLIES 761472 632022 114221 15229 MISCELLANEOUS 98803 82007 14820 1976 TELECOMMUNICATIONS 58183 48292 8727 1164 4704491 3894444 730931 79116 928856 771527 630340 605904 453044 934657 9241 56216 37618 7317004 3755152 3568144 3561852 126519 324777 5763119 6245576 379471 429588 1488156 1373570 0 175101 1867627 1978259 X 3845492 4267317 50000 0 3895492 4267317 5763119 6245576 371825 0 X 0 1 X 1 1 1 X 30689 131706 306673 226381 119130 814579 3968726 3541183 4379004 4135874 4956542 20981329 3999415 3672889 4685677 4362255 5075672 21795908 0 0 0 21795908 7976 3822 645 290 644 13377 7976 3822 645 290 644 13377 4007391 3676711 4686322 4362545 5076316 21809285 0.99940 0.99930 0.00060 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 381582 381582 6288071 3309037 2979034 647351 446115 201236 3561852 DEPOSITS ON PARK AVENUE 9941 LIFE INSURANCE CASH SURRENDER VALUE 139735 RIGHT OF USE ASSET, NET 175101 324777 LEASE OBLIGATION CURRENT PORTION 115837 LEASE OBLIGATION, OPERATING LEASE 59264 175101 X 5076316 0 5076316 0 5076316 4704491 0 4704491 0 4704491 PART X, LINE 2: BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. X 14 115516 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE FINANCE COMMITTEE REVIEWS THE 990 AND A COPY IS MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C NO CONFLICTS AFFIRMED ANNUALLY BY THE BOARD FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.