Nonprofit · EIN 20-2233852
SERENITY HOMES OF NAPA VALLEY
Tax-exempt · NAPA, CA 94559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,249,890 | $465,824 | $784,066 | $1,762,299 | $754,540 | $1,007,759 |
| December 31, 2023 | 990 | $431,175 | $444,808 | -$13,633 | $223,945 | $252 | $223,693 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $834,778
- Program service revenue
- $397,029
- Investment income
- $0
- Net income from fundraising events
- $7,236
- Other revenue
- $18,083
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,000
- Other salaries and wages
- $83,028
- Salaries, compensation and benefits (total)
- $157,303
- Professional fundraising fees
- $0
- Occupancy
- $140,351
- Travel
- $8,400
- Depreciation
- $28,796
- Program services (functional)
- $432,022
- Management and general (functional)
- $33,802
Balance sheet and other
- Total assets, start of year
- $223,945
- Total assets, end of year
- $1,762,299
- Total liabilities, end of year
- $754,540
- Net assets, end of year
- $1,007,759
- Land, buildings and equipment
- $1,586,691
- Net assets without donor restrictions
- $1,007,759
- Gross receipts
- $1,255,081
- Employees
- 8
- Volunteers
- 0
- Year formed
- 2005
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN APODACA | SECRETARY Trustee or director, Officer | 3 | $60,000 |
| CHRIS INDELICATO | CHAIRMAN OF THE BOARD Trustee or director, Officer | 3 | $0 |
| LINDA PRICE | CFO/TREASURER Trustee or director, Officer | 3 | $0 |
| BEVERLY SAXON-LEONARD | BOARD MEMBER Trustee or director | 3 | $0 |
| STEPHEN CUDDY | BOARD MEMBER Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN APODACA | SECRETARY Trustee or director, Officer | 3 | $60,000 |
| CHRIS INDELICATO | CHAIRMAN OF THE BOARD Trustee or director, Officer | 3 | $0 |
| LINDA PRICE | CFO/TREASURER Trustee or director, Officer | 3 | $0 |
| BEVERLY SAXON-LEONARD | BOARD MEMBER Trustee or director | 3 | $0 |
| STEPHEN CUDDY | BOARD MEMBER Trustee or director | 3 | $0 |
| JERRY PUJALS | BOARD MEMBER Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1971 LERNHART ST, NAPA, CA 94559-4443
- In care of
- % JOHN W APODACA
- Principal officer (990 for 2024)
- JOHN APODACA, PO BOX 6552, NAPA, CA 94581
- Signed the 990
- JOHN APODACA, SECRETARY
- Phone
- (707) 224-6927
- Return prepared by
- STUART & SUH LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 20-2233852 or by the name SERENITY HOMES OF NAPA VALLEY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- EXPENSES INCURRED TO PROVIDE RECOVERY PROGRAM AND HOMES FOR MEN AND WOMEN RECOVERING FROM DRUG AND ALCOHOL ADDICTIONS.Expenses $432,022 · revenue $407,876
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2233852
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $1,762,299
- Income (IRS master file)
- $1,255,081
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,249,890 | $465,824 | $1,762,299 | XML |
| 990 | December 2023 | $431,175 | $444,808 | $223,945 | XML |
| 990 | December 2022 | $573,232 | $455,110 | $240,200 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2233852).
Questions about SERENITY HOMES OF NAPA VALLEY
- What is the EIN of SERENITY HOMES OF NAPA VALLEY?
- The employer identification number (EIN) of SERENITY HOMES OF NAPA VALLEY is 20-2233852.
- Is SERENITY HOMES OF NAPA VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SERENITY HOMES OF NAPA VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERENITY HOMES OF NAPA VALLEY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SERENITY HOMES OF NAPA VALLEY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SERENITY HOMES OF NAPA VALLEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SERENITY HOMES OF NAPA VALLEY?
- The 990 for the year ended December 31, 2024 names JOHN APODACA.
- Who are the officers and directors of SERENITY HOMES OF NAPA VALLEY?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $60,000 (JOHN APODACA, SECRETARY).
- How much revenue does SERENITY HOMES OF NAPA VALLEY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,249,890, expenses of $465,824 and total assets of $1,762,299 at year end.
Other nonprofits in NAPA
- OLE HEALTH NMTC EIN 81-5395044 · last filed 990 for 2025
- ALTERNATIVES FOR BETTER LIVING EIN 94-3306094 · last filed 990 for 2025
- NAPA VALLEY COMMUNITY HOUSING EIN 94-2442233 · last filed 990 for 2024
- BRIDGE RESTORATION MINISTRY - NAPA EIN 30-1209160 · last filed 990 for 2024
- INTERNATIONAL COLLEGE OF NEUROETHICS AND NEUROSCIENCE EIN 33-3245684 · last filed 990-EZ for 2025
- CALIFORNIA MENTAL HEALTH SERVICES INC EIN 87-4523671 · last filed 990-EZ for 2025
- LIGHT WITHIN INITIATIVE EIN 33-4694261 · last filed 990-N for 2025
- NAPA-SOLANO PSYCHOLOGICAL ASSOCIATION EIN 03-0466697 · last filed 990-N for 2025
All nonprofits in NAPA · California · Mental health and crisis intervention