2025-02-24T14:34:39-05:00 2024-12-31 742934560 RUDOLPH CPA 1870 W WINCHESTER RD STE 113 LIBERTYVILLE IL 60048 990 2024-01-01 363323677 SERENITY HOUSE OF LIBERTYVILLE % BRIAN B SERE 8473679709 PO BOX 6206 LIBERTYVILLE IL 600486206 BRIAN B PRESIDENT 8473679709 2025-01-25 true true ARTURO ROSILES CPA P01772516 8473621050 2025-02-24 2024 2025-03-06 01:10:19Z 139566 false X WWW.SERENITYHOUSEOFLIBERTYVILLE.ORG X 1968 IL TO OPERATE AND MAINTAIN A SAFE AND SECURE FACILITY TO BE USED EXCLUSIVELY FOR MEETINGS FOR MEMBERS OF ALCOHOLICS ANONYMOUS AND AL-ALON. WE PROVIDE MEETING ROOMS FOR THE MEMBERS IN A SAFE AND CONFIDENTIAL ENVIRONMENT. 11 11 0 8 0 0 34671 27729 46058 45082 85087 64071 393 -409 166209 136473 0 0 0 0 0 123348 90739 123348 90739 42861 45734 1271236 1316360 1626 1016 1269610 1315344 TO OPERATE AND MAINTAIN A SAFE AND SECURE FACILITY TO BE USED EXCLUSIVELY FOR MEETINGS FOR MEMBERS OF ALCOHOLICS ANONYMOUS AND AL-ALON. WE PROVIDE MEETING ROOMS FOR THE MEMBERS IN A SAFE AND CONFIDENTIAL ENVIRONMENT. false false 53621 45082 MEETINGS AND SOCIAL EVENTS - ALCOHOLICS ANONYMOUS; APPROXIMATELY 40 MEETINGS PER WEEK, SERVING ABOUT 45,000 PEOPLE PER YEAR, BOTH MEMBERS AND NON-MEMBERS. 53621 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false false false false X 11 11 false false false false false true false true true false false true false false false false false false IL X ERIN HOLLIS 8479878149 PO BOX 6206 LIBERTYVILLE IL 600486206 X BILLY R DIRECTOR AT LARGE 5.00 0.00 X 0 0 0 WENDY MICHAELS DIRECTOR - OPEN MEETINGS 5.00 0.00 X 0 0 0 ROB R DIRECTOR-MAINTENANCE 5.00 0.00 X 0 0 0 RICKI W LIBRARIAN 5.00 0.00 X 0 0 0 SUSAN K DIRECTOR - MEMBERSHIP 5.00 0.00 X X 0 0 0 JOANNE WIDMARK VICE PRESIDENT 5.00 0.00 X X 0 0 0 DEBORAH HEIDECKE TREASURER 5.00 0.00 X X 0 0 0 PAM POLAKAW RECORDING SECRETARY 5.00 0.00 X X 0 0 0 STEVE L DIRECTOR - PARLIMENTARIAN 5.00 0.00 X X 0 0 0 PAUL S FINANCIAL SECRETARY 0.00 0.00 X X 0 0 0 0 0 0 0 false false false 17945 9784 27729 MEETING FACILITIES 531120 45082 45082 45082 42163 42163 21908 21908 21908 21908 0 2624 3093 -469 -469 MISC 900099 60 60 60 136473 44673 0 64071 525 525 14656 14656 638 638 1309 1309 3241 3241 4949 4949 REPAIR & MAINTENANCE 44991 43105 1886 HOUSE SUPPLIES 1688 1688 UTILITIES 10712 10712 GEN OPER EXP NET OF OFFICE E 6506 6506 1524 1524 90739 53621 37118 0 9099 5178 59077 55471 7876 531 950346 780193 173394 170153 1021790 1085183 -156 1271236 1316360 1626 1016 1626 1016 X 1269610 1315344 1269610 1315344 1271236 1316360 45734 0 X false false false X 29516 40497 19131 34313 27729 151186 27931 40762 38362 46058 45082 198195 57447 81259 57493 80371 72811 349381 0 0 0 0 0 0 349381 57447 81259 57493 80371 72811 349381 1.00000 1.00000 0.00000 0.00000 X 137141 137141 654888 704289 -49401 119405 52347 67058 38912 23557 15355 170153 Members or stockholder classes and rights Part VI line 6 FORM 990, PART VI, SECTION A, LINE 6: THE ORGANIZATION HAS MEMBERS WHO ANNUALLY ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7A: BOARD MEMBERS ARE ELECTED BY SECRET BALLOT. THE PRESIDENT AND VICE PRESIDENT ARE ELECTED FOR 2-YEAR TERMS. OTHER BOARD MEMBERS ARE ELECTED ANNUALLY. Member election for additional members Part VI line 7a ELECTIONS SHALL OCCUR FOR ADDITIONAL MEMBERS Form 990 governing body review Part VI line 11 FORM 990, PART VI, SECTION B, LINE 11: THE PRIMARY RESPONSIBILITY FOR OVERSEEING THE PREPARATION OF THE 990 IS DELEGATED TO THE PRESIDENT AND/OR TREASURER ON AN ANNUAL BASIS. A COPY OF THE DRAFT 990 IS PROVIDED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FINALIZATION. Governing documents etc available to public Part VI line 19 FORM 990, PART VI, SECTION C, LINE 19: EACH MEMBER RECEIVES A COPY OF THE BY-LAWS. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.