Serenity House Of Libertyville Inc
- Assets
- $1.2m
- Revenue
- $186.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Libertyville, IL
- Founding
- 12/1993
- Data as of
- 12/2022
- EIN
- 36-3323677
Organization Overview
Serenity House Of Libertyville Inc is located in Libertyville, IL. The organization was established in 1993. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Serenity House Of Libertyville Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Serenity House Of Libertyville Inc generated $186.7k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $105.6k during the year ending 12/2022. While expenses have increased by 1.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE AND MAINTAIN A SAFE AND SECURE FACILITY TO BE USED EXCLUSIVELY FOR MEETINGS FOR MEMBERS OF ALCHOHOLICS ANONYMOUS AND AL-ALON, WE PROVIDE MEETING ROOMS FOR THE MEMBERS IN A SAFE AND CONFIDENTIAL EVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEETINGS AND SOCIAL EVENTS - ALCOHOLICS ANONYMOUS; APPROXIMATELY 40 MEETINGS PER WEEK, SERVING ABOUT 45,000 PEOPLE PER YEAR, BOTH MEMBERS AND NON-MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Gaither President | OfficerTrustee | 5 | $0 |
Deborah Heidecke Treasurer | OfficerTrustee | 5 | $0 |
Edward Sevarin Finance Secretary | OfficerTrustee | 2 | $0 |
Joanne Widmark Vice President | OfficerTrustee | 5 | $0 |
Pam Polakow Recording Secretary | OfficerTrustee | 5 | $0 |
Dawn Hall Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $23,851 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $98,697 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $122,548 |
| Total Program Service Revenue | $43,060 |
| Investment income | $26,426 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,743 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$551 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $186,740 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,668 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,357 |
| Fees for services: Other | $1,102 |
| Advertising and promotion | $0 |
| Office expenses | $3,744 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,688 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,097 |
| Insurance | $3,305 |
| All other expenses | $0 |
| Total functional expenses | $105,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,599 |
| Savings and temporary cash investments | $67,206 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,490 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,601 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $181,256 |
| Investments—publicly traded securities | $942,788 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,227,940 |
| Accounts payable and accrued expenses | $1,191 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,191 |
| Net assets without donor restrictions | $1,226,749 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,227,940 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Serenity House Of Libertyville Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Bertaud Family Foundation Libertyville, IL PURPOSE: ASSIST CHARITABLE GOALS | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gateway Foundation Inc Chicago, IL | $58,664,428 | $103,612,979 |
Mountain Comprehensive Care Center Inc Prestonsburg, KY | $53,375,233 | $94,428,211 |
Family Guidance Centers Inc Glenview, IL | $31,386,873 | $43,056,440 |
Mcdermott Center Chicago, IL | $51,001,445 | $37,712,444 |
Fairbanks Hospital Inc Indianapolis, IN | $19,560,027 | $20,333,233 |
A Safe Haven Foundation Chicago, IL | $38,633,365 | $22,745,158 |
Isaiah House Inc Willisburg, KY | $14,474,980 | $21,645,314 |
Tasc Inc Chicago, IL | $17,774,561 | $17,916,771 |
Rosecrance Health Network Rockford, IL | $18,948,185 | $14,346,658 |
Area Substance Abuse Council Cedar Rapids, IA | $11,919,914 | $12,188,379 |
Unlawful Narcotics Investigations Treatment And Education Inc Somerset, KY | $6,846,774 | $10,151,630 |
Healthcare Alternative Systems Inc Chicago, IL | $16,325,006 | $11,866,235 |