Keplere Serenity Development Center

Greenville, MS
Tax-exempt since Dec. 2010
EIN: 81-0641637

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.12M (2023)

Expenses

$1.05M (2023)

Total Assets

$519k (2023)

Total Liabilities

$247k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$1,122,777

Expenses

$1,054,697

Net Income

$68,080

Net Assets

$271,697

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,122,062	99.9%
Investment Income	$645	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$70	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$256,980	24.4%

Assets/Debt
Total Assets	$519,077
Total Liabilities	$247,380
Net Assets	$271,697

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Scales (Executive Di)	$89,600	$0	$0

990

Filed on May 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$887,201

Expenses

$817,467

Net Income

$69,734

Net Assets

$203,613

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,606	1.9%
Program Services	$867,311	97.8%
Investment Income	$1,133	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,151	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$382,641	46.8%

Assets/Debt
Total Assets	$415,037
Total Liabilities	$211,424
Net Assets	$203,613

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Scales (Executive Di)	$73,216	$0	$0

990

Filed on Sept. 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$771,859

Expenses

$754,631

Net Income

$17,228

Net Assets

$133,879

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,203	2.2%
Program Services	$681,373	88.3%
Investment Income	$251	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$73,032	9.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$347,205	46.0%

Assets/Debt
Total Assets	$199,905
Total Liabilities	$66,026
Net Assets	$133,879

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Scales (Executive Di)	$67,680	$0	$0

990

Filed on July 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$698,497

Expenses

$593,061

Net Income

$105,436

Net Assets

$116,651

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$533,163	76.3%
Investment Income	$187	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$165,147	23.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$342,782	57.8%

Assets/Debt
Total Assets	$146,327
Total Liabilities	$29,676
Net Assets	$116,651

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Scales (Executive Di)	$38,880	$0	$0

990

Filed on Aug. 3, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$445,594

Expenses

$428,368

Net Income

$17,226

Net Assets

$11,215

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$445,594	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$245,348	57.3%

Assets/Debt
Total Assets	$20,891
Total Liabilities	$9,676
Net Assets	$11,215

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2018

Revenue

$428,480

Expenses

$456,134

Net Income

-$27,654

Net Assets

-$6,011

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$416,794	97.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$11,686	2.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,265
Total Liabilities	$10,276
Net Assets	-$6,011

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$343,312

Expenses

$314,082

Net Income

$29,230

Net Assets

$21,643

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$343,312	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$221,854	70.6%

Assets/Debt
Total Assets	$53,713
Total Liabilities	$32,070
Net Assets	$21,643

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Revenue

$366,382

Expenses

$377,501

Net Income

-$11,119

Net Assets

-$7,587

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$366,382	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$261,415	69.2%

Assets/Debt
Total Assets	$20,161
Total Liabilities	$27,748
Net Assets	-$7,587

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2015

Revenue

$419,163

Expenses

$432,458

Net Income

-$13,295

Net Assets

$3,532

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$419,163	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$251,661	58.2%

Assets/Debt
Total Assets	$27,275
Total Liabilities	$23,743
Net Assets	$3,532

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$338,553

Expenses

$340,284

Net Income

-$1,731

Net Assets

$16,826

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$338,553	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$200,871	59.0%

Assets/Debt
Total Assets	$35,122
Total Liabilities	$18,296
Net Assets	$16,826

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$236,803

Expenses

$229,139

Net Income

$7,664

Net Assets

$18,557

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$236,803	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$117,191	51.1%

Assets/Debt
Total Assets	$19,308
Total Liabilities	$751
Net Assets	$18,557

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$152,357

Expenses

$146,562

Net Income

$5,795

Net Assets

$10,893

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$152,357	100%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$11,957
Total Liabilities	$1,064
Net Assets	$10,893

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$77,516

Expenses

$70,429

Net Income

$7,087

Net Assets

$5,098

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$77,516	100%
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$8,598
Total Liabilities	$3,500
Net Assets	$5,098

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$368,204

Expenses

$373,141

Net Income

-$4,937

Net Assets

-$1,989

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$368,204	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$14,312
Total Liabilities	$16,301
Net Assets	-$1,989

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated November 21, 2024

Keplere Serenity Development Center

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.12M (2023)

Expenses $1.05M (2023)

Total Assets $519k (2023)

Total Liabilities $247k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2010

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$1.12M (2023)

Expenses

$1.05M (2023)

Total Assets

$519k (2023)

Total Liabilities

$247k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010