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Nonprofit · EIN 81-0641637

KEPLERE SERENITY DEVELOPMENT CENTER

Tax-exempt · GREENVILLE, MS 38701

Financials

$1.1M$1.1M2023$1M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of KEPLERE SERENITY DEVELOPMENT CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,048,881$1,068,448-$19,567$684,762$432,633$252,129
December 31, 2023990$1,122,777$1,054,697$68,080$519,077$247,380$271,697
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,048,297
Investment income
$495
Other revenue
$89

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$175,474
Salaries, compensation and benefits (total)
$209,933
Professional fundraising fees
$0
Accounting fees
$18,200
Occupancy
$59,128
Travel
$23,235
Depreciation
$23,242
Program services (functional)
$1,045,331
Management and general (functional)
$23,117

Balance sheet and other

Total assets, start of year
$519,077
Total assets, end of year
$684,762
Total liabilities, end of year
$432,633
Net assets, end of year
$252,129
Land, buildings and equipment
$336,510
Net assets without donor restrictions
$252,129
Gross receipts
$1,048,881
Employees
13
Year formed
2004
State of legal domicile
MS

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MARY SCALESEXECUTIVE DI
Officer
60$93,960
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
MARY SCALESEXECUTIVE DI
Officer
60$89,600

Address and contacts

Address (IRS master file)
217 HIGHWAY 82 E, GREENVILLE, MS 38701-5326
In care of
% ACCELERATE TAX LLC
Principal officer (990 for 2024)
MARY SCALES, 560 MAIN STREET, GREENVILLE, MS 38701
Signed the 990
MARY SCALES, EXECUTIVE DIRECTOR
Phone
(662) 378-2286
Return prepared by
BRIDGERS GOODMAN BAIRD & CLARKE PLLC

Mission

TO PROVIDE COMMUNITY SERVICES AND TECHNICAL JOB TRAINING FOR RURAL COMMUNITIES AND PROVIDE IN-HOME CARE FOR VETERANS.

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE COMMUNITY SERVICES AND TECHNICAL JOB TRAINING FOR RURAL COMMUNITIES AND PROVIDE IN-HOME CARE FOR VETERANS.
    Expenses $1,045,331 · revenue $1,048,297

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-0641637
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2010
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$684,762
Income (IRS master file)
$1,048,881

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,048,881$1,068,448$684,762XML
990December 2023$1,122,777$1,054,697$519,077XML
990December 2022$887,201$817,467$415,037IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0641637).

Questions about KEPLERE SERENITY DEVELOPMENT CENTER

What is the EIN of KEPLERE SERENITY DEVELOPMENT CENTER?
The employer identification number (EIN) of KEPLERE SERENITY DEVELOPMENT CENTER is 81-0641637.
Is KEPLERE SERENITY DEVELOPMENT CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to KEPLERE SERENITY DEVELOPMENT CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KEPLERE SERENITY DEVELOPMENT CENTER file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of KEPLERE SERENITY DEVELOPMENT CENTER due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KEPLERE SERENITY DEVELOPMENT CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of KEPLERE SERENITY DEVELOPMENT CENTER?
The 990 for the year ended December 31, 2024 names MARY SCALES.
Who are the officers and directors of KEPLERE SERENITY DEVELOPMENT CENTER?
The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $93,960 (MARY SCALES, EXECUTIVE DI).
How much revenue does KEPLERE SERENITY DEVELOPMENT CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,048,881, expenses of $1,068,448 and total assets of $684,762 at year end.

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