Nonprofit · EIN 46-5760468
SERENITY RESTORATION SERVICES
Tax-exempt · CUTLER BAY, FL 33157
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-PF | $129,084 | $127,743 | $1,341 | $3,544 | $48,409 | -$44,865 |
Financial details: 990-PF for the year ended May 31, 2025
Revenue
- Other income
- $129,084
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $82,901
- Disbursements for charitable purposes
- $127,719
Balance sheet and other
- Total assets, start of year
- $3,406
- Total assets, end of year
- $3,544
- Total liabilities, end of year
- $48,409
- Net assets, end of year
- -$44,865
- Fair market value of assets
- $3,544
- Qualifying distributions
- $127,719
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-PF for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUANN RODRIGUEZ 18901 SW 1065 AVE SUITE 108, MIAMI, FL 33157 | EMPLOYEE Highest-paid employee | 40 | $80,535 |
| DANIEL J ROJAS 18901 SW 106 AVE SUITE 108, MIAMI, FL 33157 | OFFICER | 40 | $0 |
| AMANDA RHODES 18901 SW 106 AVE SUITE 108, MIAMI, FL 33157 | OFFICER | 0 | $0 |
| JHINELA SANTIAGO 18901 SW 106 AVE SUITE 108, MIAMI, FL 33157 | OFFICER | 0 | $0 |
| MIGUEL LIRIANO 18901 SW 106 AVE SUITE 108, MIAMI, FL 33157 | PRESIDENT | 0 | $0 |
| DEFREITAS THELMA V 18901 SW 106 AVE SUITE 108, MIAMI, FL 33157 | OFFICER | 0 | $0 |
| BUCCHINO AIMEE 18901 SW 106 AVE SUITE 108, MIAMI, FL 33157 | OFFICER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 18901 SW 106TH AVE STE 108, CUTLER BAY, FL 33157-7658
- In care of
- % LUANN RODRIGUEZ
- Signed the 990-PF
- LIRIANO MIGUEL, PRESIDENT
- Phone
- (786) 231-0910
- Return prepared by
- MAURICIO FERNANDEZ PA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-PF on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-5760468
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2014
- Accounting year ends
- May
- Files
- Form 990-PF
- Assets (IRS master file)
- $3,544
- Income (IRS master file)
- $129,084
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | May 2025 | – | – | – | IRS |
| 990-PF | May 2024 | $117,891 | $118,434 | $3,406 | IRS |
| 990-PF | May 2023 | $112,644 | $112,333 | $4,313 | IRS |
| 990-PF | May 2022 | – | – | – | IRS |
| 990-PF | May 2021 | – | – | – | IRS |
| 990-PF | May 2020 | – | – | – | IRS |
| 990-PF | May 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SERENITY RESTORATION SERVICES
- What is the EIN of SERENITY RESTORATION SERVICES?
- The employer identification number (EIN) of SERENITY RESTORATION SERVICES is 46-5760468.
- Is SERENITY RESTORATION SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SERENITY RESTORATION SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SERENITY RESTORATION SERVICES file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SERENITY RESTORATION SERVICES due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SERENITY RESTORATION SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended May 2025.
- Who are the officers and directors of SERENITY RESTORATION SERVICES?
- The 990-PF for the year ended May 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $80,535 (LUANN RODRIGUEZ, EMPLOYEE).
- How much revenue does SERENITY RESTORATION SERVICES have?
- On its 990-PF for the year ended May 31, 2025 it reported revenue of $129,084, expenses of $127,743 and total assets of $3,544 at year end.
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