2024-07-29T10:54:42-05:00 2023-12-31 461712565 STUART & SUH LLP 1053 SECOND AVENUE NAPA CA 94558 990 2023-01-01 202233852 SERENITY HOMES OF NAPA VALLEY SERE 7072246927 PO BOX 6552 NAPA CA 94581 JOHN APODACA SECRETARY 7072246927 2024-06-23 1 0 WILLIAM D SUH P00160748 7072555351 2023 2024-08-08 14:25:15Z JOHN APODACA PO BOX 6552 NAPA CA 94581 431175 0 X WWW.SERENITYHOMESOFNAPAVALLEY.COM X 2005 CA TO PROVIDE RECOVERY PROGRAM AND HOMES FOR MEN AND WOMEN SUFFERING FROM DRUG AND ALCOHOL ADDICTIONS. 6 5 5 0 0 0 34969 26843 534240 398965 0 0 4023 5367 573232 431175 0 0 0 0 135793 137564 0 0 0 319317 307244 455110 444808 118122 -13633 240200 223945 2874 252 237326 223693 X TO CREATE PATHS AND OPPORTUNITIES FOR THOSE SEEKING GREATER SELF-SUFFICIENCY, INDEPENDENCE AND DIGNITY BY PROVIDING A SAFE, STRUCTURED 12-STEP BASED LIVING ENVIRONMENT. ORGANIZATION SECURES RECOVERY HOMES IN THE NAPA VALLEY THAT ARE FULLY SELF-SUPPORTING AND FILLED WITH MEN AND WOMEN WHO ARE PUTTING THEIR LIVES BACK TOGETHER AND REUNITING WITH THEIR FAMILIES THROUGH RECOVERY FROM DRUG AND ALCOHOL ADDICTION. 0 0 417567 431175 EXPENSES INCURRED TO PROVIDE RECOVERY PROGRAM AND HOMES FOR MEN AND WOMEN RECOVERING FROM DRUG AND ALCOHOL ADDICTIONS. 417567 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X JOHN APODACA 7072246927 1982 LERNHART NAPA CA 94559 CHRIS INDELICATO CHAIRMAN OF THE BOARD 3.00 X X 0 0 0 LINDA PRICE CFO/TREASURER 3.00 X X 0 0 0 JOHN APODACA SECRETARY 3.00 X X 60000 0 0 BEVERLY SAXON-LEONARD BOARD MEMBER 3.00 X 0 0 0 STEPHEN CUDDY BOARD MEMBER 3.00 X 0 0 0 JERRY PUJALS BOARD MEMBER 3.00 X 0 0 0 60000 0 0 0 0 0 0 0 26843 26843 REVENUE FROM RECOVERY 531110 398965 398965 398965 OTHER INCOME 531110 5367 5367 5367 431175 404332 0 0 60000 60000 63674 63674 2981 2981 10909 10909 2716 2716 163 163 5031 5031 1428 1428 194566 192011 2555 8400 8400 201 201 4286 4286 3088 3088 UTILITIES 56721 56721 REPAIRS AND MAINTENANCE 24187 24187 MISCELLANEOUS 4493 3300 1193 SUPPLIES 1156 1156 808 -502 1310 444808 417567 27241 0 181950 156134 90623 33361 42748 57262 15502 10549 240200 223945 2874 252 2874 252 X 237326 223693 237326 223693 240200 223945 -13633 0 X 0 0 0 X 16520 18830 35168 34969 26843 132330 16520 18830 35168 34969 26843 132330 132330 5151 5042 4736 4023 5367 24319 156649 2191035 0.84480 0.83870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55084 17757 37327 35539 15604 19935 57262 PAYROLL TAX LIABILITY 252 252 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS SUBMITTED TO THE BOARD OF DIRECTORS FOR A REVIEW. UPON COMPLETION OF THE REVIEW BY THE DIRECTORS AND INCORPORATING ANY COMMENTS BY THE DIRECTORS, THE FINAL FORM 990 WAS FILED TO THE TAX AUTHORITY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CURRENTLY HAVE 6 DIRECTORS (AS DISCLOSED IN PART VII OF FORM 990). ALL DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY TRANSACTIONS WITH THE ORGANIZATION IN ACCORDANCE WITH THE POLICY. ALL DIRECTORS REVIEW ANY TRANSACTIONS WITH INTEREST PARTY, IF ANY. FORM 990, PART VI, SECTION C, LINE 19 ALL OF GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. THE DOCUMENTS ARE MAINTAINED AT 1982 LERNHART, NAPA, CA 94559 AND CAN BE REQUESTED AT THAT ADDRESS.