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Employer Identification Number 84-1198543

SERENITY HOMES & EDUCATIONAL SERVIC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SERENITY HOMES & EDUCATIONAL SERVIC
Employer identification number (EIN):84-1198543
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:524140
401k Pension/Benefits registration SERENITY HOMES & EDUCATIONAL SERVIC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementHOUSING AND SCHOOLING FOR DISABLED INDIVIDUALS.
Number of Employees230
Number of Volunteers5
Year Formed1992

Organization Governance

Legal DomicileCO
Voting Members - Governing Body8
Voting Members - Independent3

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,537,997
Program Service Revenue from current yearUSD $ 22,536,923
Investment Income from prior yearUSD $ -8,215
Investment Income from current yearUSD $ 66,089
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 22,618,512
Net assets / fund balances at end of fiscal yearUSD $ 32,860,687
Net assets / fund balances at beginning of fiscal yearUSD $ 28,079,297
Total liabilities at end of fiscal yearUSD $ 663,089
Total liabilities at beginning of fiscal yearUSD $ 1,016,012
Total assets at end of fiscal yearUSD $ 33,523,776
Total assets at beginning of fiscal yearUSD $ 29,095,309
Revenues less expenses for current yearUSD $ 4,781,390
Revenues less expenses for previous yearUSD $ 3,066,998
Total expenses for current yearUSD $ 17,837,122
Total expenses for previous yearUSD $ 15,510,151
Other expenses in current yearUSD $ 9,284,296
Other expenses in previous yearUSD $ 7,600,326
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,552,826
Employee salary and benefits paid in previous yearUSD $ 7,909,825
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,618,512
Total revenue in previous fiscal yearUSD $ 18,577,149
Contributions and grants from current yearUSD $ 15,500
Contributions and grants from previous yearUSD $ 47,367
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,062,315
Program Service Revenue from current yearUSD $ 18,537,997
Investment Income from prior yearUSD $ 848,937
Investment Income from current yearUSD $ -8,215
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 18,577,149
Net assets / fund balances at end of fiscal yearUSD $ 28,079,297
Net assets / fund balances at beginning of fiscal yearUSD $ 25,012,299
Total liabilities at end of fiscal yearUSD $ 1,016,012
Total liabilities at beginning of fiscal yearUSD $ 642,305
Total assets at end of fiscal yearUSD $ 29,095,309
Total assets at beginning of fiscal yearUSD $ 25,654,604
Revenues less expenses for current yearUSD $ 3,066,998
Revenues less expenses for previous yearUSD $ 4,292,478
Total expenses for current yearUSD $ 15,510,151
Total expenses for previous yearUSD $ 13,066,295
Other expenses in current yearUSD $ 7,600,326
Other expenses in previous yearUSD $ 6,130,756
Total fundraising expenses in current yearUSD $ 26,203
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,909,825
Employee salary and benefits paid in previous yearUSD $ 6,935,539
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,577,149
Total revenue in previous fiscal yearUSD $ 17,358,773
Contributions and grants from current yearUSD $ 47,367
Contributions and grants from previous yearUSD $ 1,447,521
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,596,185
Program Service Revenue from current yearUSD $ 15,062,315
Investment Income from prior yearUSD $ 164,408
Investment Income from current yearUSD $ 848,937
Other Revenue from prior yearUSD $ 14,767
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 17,358,773
Net assets / fund balances at end of fiscal yearUSD $ 25,012,299
Net assets / fund balances at beginning of fiscal yearUSD $ 20,719,821
Total liabilities at end of fiscal yearUSD $ 642,305
Total liabilities at beginning of fiscal yearUSD $ 2,369,807
Total assets at end of fiscal yearUSD $ 25,654,604
Total assets at beginning of fiscal yearUSD $ 23,089,628
Revenues less expenses for current yearUSD $ 4,292,478
Revenues less expenses for previous yearUSD $ 3,260,114
Total expenses for current yearUSD $ 13,066,295
Total expenses for previous yearUSD $ 12,553,893
Other expenses in current yearUSD $ 6,130,756
Other expenses in previous yearUSD $ 5,237,160
Total fundraising expenses in current yearUSD $ 26,865
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,935,539
Employee salary and benefits paid in previous yearUSD $ 7,316,733
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,358,773
Total revenue in previous fiscal yearUSD $ 15,814,007
Contributions and grants from current yearUSD $ 1,447,521
Contributions and grants from previous yearUSD $ 38,647
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,827,969
Program Service Revenue from current yearUSD $ 15,596,185
Investment Income from prior yearUSD $ 375,907
Investment Income from current yearUSD $ 164,408
Other Revenue from prior yearUSD $ 157
Other Revenue from current yearUSD $ 14,767
Gross receipts from all sourcesUSD $ 15,824,423
Net assets / fund balances at end of fiscal yearUSD $ 20,719,821
Net assets / fund balances at beginning of fiscal yearUSD $ 17,459,707
Total liabilities at end of fiscal yearUSD $ 2,369,807
Total liabilities at beginning of fiscal yearUSD $ 879,815
Total assets at end of fiscal yearUSD $ 23,089,628
Total assets at beginning of fiscal yearUSD $ 18,339,522
Revenues less expenses for current yearUSD $ 3,260,114
Revenues less expenses for previous yearUSD $ 2,000,638
Total expenses for current yearUSD $ 12,553,893
Total expenses for previous yearUSD $ 11,231,366
Other expenses in current yearUSD $ 5,237,160
Other expenses in previous yearUSD $ 4,714,810
Total fundraising expenses in current yearUSD $ 13,213
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,316,733
Employee salary and benefits paid in previous yearUSD $ 6,516,556
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,814,007
Total revenue in previous fiscal yearUSD $ 13,232,004
Contributions and grants from current yearUSD $ 38,647
Contributions and grants from previous yearUSD $ 27,971
Total of other revenueUSD $ 14,767
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,006,978
Program Service Revenue from current yearUSD $ 12,827,969
Investment Income from prior yearUSD $ 33,670
Investment Income from current yearUSD $ 375,907
Other Revenue from prior yearUSD $ 10,181
Other Revenue from current yearUSD $ 157
Gross receipts from all sourcesUSD $ 13,645,079
Net assets / fund balances at end of fiscal yearUSD $ 17,459,707
Net assets / fund balances at beginning of fiscal yearUSD $ 15,459,069
Total liabilities at end of fiscal yearUSD $ 879,815
Total liabilities at beginning of fiscal yearUSD $ 706,224
Total assets at end of fiscal yearUSD $ 18,339,522
Total assets at beginning of fiscal yearUSD $ 16,165,293
Revenues less expenses for current yearUSD $ 2,000,638
Revenues less expenses for previous yearUSD $ 2,543,625
Total expenses for current yearUSD $ 11,231,366
Total expenses for previous yearUSD $ 10,547,729
Other expenses in current yearUSD $ 4,714,810
Other expenses in previous yearUSD $ 4,794,704
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,516,556
Employee salary and benefits paid in previous yearUSD $ 5,753,025
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,232,004
Total revenue in previous fiscal yearUSD $ 13,091,354
Contributions and grants from current yearUSD $ 27,971
Contributions and grants from previous yearUSD $ 40,525
Total of other revenueUSD $ 157
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,602,762
Program Service Revenue from current yearUSD $ 13,006,978
Investment Income from prior yearUSD $ 13,230
Investment Income from current yearUSD $ 33,670
Other Revenue from current yearUSD $ 10,181
Gross receipts from all sourcesUSD $ 13,092,238
Net assets / fund balances at end of fiscal yearUSD $ 15,459,069
Net assets / fund balances at beginning of fiscal yearUSD $ 12,915,444
Total liabilities at end of fiscal yearUSD $ 706,224
Total liabilities at beginning of fiscal yearUSD $ 587,859
Total assets at end of fiscal yearUSD $ 16,165,293
Total assets at beginning of fiscal yearUSD $ 13,503,303
Revenues less expenses for current yearUSD $ 2,543,625
Revenues less expenses for previous yearUSD $ 1,402,793
Total expenses for current yearUSD $ 10,547,729
Total expenses for previous yearUSD $ 10,246,570
Other expenses in current yearUSD $ 4,794,704
Other expenses in previous yearUSD $ 4,380,348
Total fundraising expenses in current yearUSD $ 23,685
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,753,025
Employee salary and benefits paid in previous yearUSD $ 5,866,222
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,091,354
Total revenue in previous fiscal yearUSD $ 11,649,363
Contributions and grants from current yearUSD $ 40,525
Contributions and grants from previous yearUSD $ 33,371
Total of other revenueUSD $ 10,181
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,479,273
Program Service Revenue from current yearUSD $ 11,602,762
Investment Income from current yearUSD $ 13,230
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,649,363
Net assets / fund balances at end of fiscal yearUSD $ 12,915,444
Net assets / fund balances at beginning of fiscal yearUSD $ 11,512,651
Total liabilities at end of fiscal yearUSD $ 587,859
Total liabilities at beginning of fiscal yearUSD $ 499,082
Total assets at end of fiscal yearUSD $ 13,503,303
Total assets at beginning of fiscal yearUSD $ 12,011,733
Revenues less expenses for current yearUSD $ 1,402,793
Revenues less expenses for previous yearUSD $ 2,106,218
Total expenses for current yearUSD $ 10,246,570
Total expenses for previous yearUSD $ 9,409,168
Other expenses in current yearUSD $ 4,380,348
Other expenses in previous yearUSD $ 3,992,375
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,866,222
Employee salary and benefits paid in previous yearUSD $ 5,416,793
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,649,363
Total revenue in previous fiscal yearUSD $ 11,515,386
Contributions and grants from current yearUSD $ 33,371
Contributions and grants from previous yearUSD $ 36,113
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,708,027
Program Service Revenue from current yearUSD $ 11,479,273
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,515,386
Net assets / fund balances at end of fiscal yearUSD $ 11,512,651
Net assets / fund balances at beginning of fiscal yearUSD $ 9,406,433
Total liabilities at end of fiscal yearUSD $ 499,082
Total liabilities at beginning of fiscal yearUSD $ 528,072
Total assets at end of fiscal yearUSD $ 12,011,733
Total assets at beginning of fiscal yearUSD $ 9,934,505
Revenues less expenses for current yearUSD $ 2,106,218
Revenues less expenses for previous yearUSD $ 2,159,912
Total expenses for current yearUSD $ 9,409,168
Total expenses for previous yearUSD $ 8,587,760
Other expenses in current yearUSD $ 3,992,375
Other expenses in previous yearUSD $ 3,606,077
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,416,793
Employee salary and benefits paid in previous yearUSD $ 4,981,683
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,515,386
Total revenue in previous fiscal yearUSD $ 10,747,672
Contributions and grants from current yearUSD $ 36,113
Contributions and grants from previous yearUSD $ 39,645
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,022,007
Program Service Revenue from current yearUSD $ 10,708,027
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 10,747,672
Net assets / fund balances at end of fiscal yearUSD $ 9,406,433
Net assets / fund balances at beginning of fiscal yearUSD $ 7,246,521
Total liabilities at end of fiscal yearUSD $ 528,072
Total liabilities at beginning of fiscal yearUSD $ 516,403
Total assets at end of fiscal yearUSD $ 9,934,505
Total assets at beginning of fiscal yearUSD $ 7,762,924
Revenues less expenses for current yearUSD $ 2,159,912
Revenues less expenses for previous yearUSD $ 1,750,484
Total expenses for current yearUSD $ 8,587,760
Total expenses for previous yearUSD $ 8,309,664
Other expenses in current yearUSD $ 3,606,077
Other expenses in previous yearUSD $ 3,589,084
Total fundraising expenses in current yearUSD $ 1,133
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,981,683
Employee salary and benefits paid in previous yearUSD $ 4,720,580
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,747,672
Total revenue in previous fiscal yearUSD $ 10,060,148
Contributions and grants from current yearUSD $ 39,645
Contributions and grants from previous yearUSD $ 38,141
Total of other revenueUSD $ 0

Other Company Names associated with EIN

SMITH AGENCY

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 841198543

USA Location Address
14394 E EVANS AVENUE
AURORA
CO
80014
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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