Nonprofit · EIN 54-2057162
SERENITY
Tax-exempt · PETERSBURG, VA 23803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $477,090 | $495,488 | -$18,398 | $20,729 | $2,103 | $18,626 |
| December 31, 2023 | 990 | $677,363 | $825,605 | -$148,242 | $99,212 | $109,938 | -$10,726 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $477,090
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,263
- Other salaries and wages
- $300,242
- Salaries, compensation and benefits (total)
- $407,873
- Professional fundraising fees
- $0
- Legal fees
- $4,000
- Accounting fees
- $1,205
- Occupancy
- $26,790
- Travel
- $367
- Depreciation
- $11,002
- Program services (functional)
- $459,080
- Management and general (functional)
- $36,408
Balance sheet and other
- Total assets, start of year
- $46,251
- Total assets, end of year
- $20,729
- Total liabilities, end of year
- $2,103
- Net assets, end of year
- $18,626
- Land, buildings and equipment
- $6,317
- Net assets without donor restrictions
- $18,626
- Gross receipts
- $477,090
- Employees
- 15
- Volunteers
- 5
- Year formed
- 2004
- State of legal domicile
- VA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSA JOHNSON-TUMA | EXECUTIVE DIRECTOR Trustee or director, Key employee, Highest-paid employee | 40 | $74,263 |
| TYQUAN KATES | TREASURER Trustee or director | 2 | $0 |
| THOMAS BANKS | BOARD MEMBER Trustee or director | 2 | $0 |
| JUNE TWYMAN | VICE CHAIRMAN Trustee or director | 2 | $0 |
| JOE SATTERWHITE | BOARD CHAIRMAN Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSA JOHNSON | EXEC DIR Highest-paid employee | 50 | $71,194 |
| ROGER POLLARD | DIRECTOR Trustee or director | 2 | $0 |
| HARRY SAMUELS | DIRECTOR Trustee or director | 2 | $0 |
| JUNE TWYMAN | DIRECTOR Trustee or director | 2 | $0 |
| JOE SATTERWHIT | DIRECTOR Trustee or director | 2 | $0 |
| ANGEL ALLEN | CHAIRMAN Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 114 N UNION ST, PETERSBURG, VA 23803-3283
- In care of
- % ROSA JOHNSON
- Principal officer (990 for 2025)
- ROSA JOHNSON-TUMA, 114 N UNION ST, PETERSBURG, VA 23803
- Signed the 990
- ROSA JOHNSON-TUMA, EXECUTIVE DIRECTOR
- Phone
- (804) 861-9977
- Return prepared by
- Chitwood & Chitwood
Mission
SERENITY IS DEDICATED TO REDUCING THE TRANSMISSION OF HIV BY PROVIDING COMPREHENSIVE SUPPORT SERVICES, EDUCATION, ADVOCACY AND REFERRALS IN A SAFE SETTING TO THOSE INFECTED AND AFFECTED BY HIV.
Program accomplishments
- PROVIDED NON-FINANCIAL SUPPORT AND PREVENTION EDUCATION SERVICES TO 150 PLUS PEOPLE LIVING WITH HIV AIDS AND THE AT RISK POPULATION TO REDUCE THE SPREAD OF HIVExpenses $437,952
- PROVIDED SUPPORTIVE SERVICES INCLUDING CASE MANAGEMENT, TRANSPORTATION, AND EMERGENCY FINANCILA ASSISTANCE TO PEOPLE LIVING WITH HIV AIDSExpenses $4,000
- HOUSING ASSISTANCE. SERENITY FACILITATES HOUSING ASSISTANCE THAT INCLUDES UP TO 90 DAYS RENTAL/UTILITIES ASSISTANCE FOR PERSONS RECENTLY RELEASED FROM JAIL OR HOSPITALS. THE FIRST MONTH RENT AND SHORT TERM RENTAL AND UTILITIES ASSISTANCE IS ALSO PROVIDED. THE HOUSING PROGRAM IS A CRITICAL PART OF THE EFFORT TO ASSIST CLIENTS STABILIZATION.Expenses $17,128
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-2057162
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81)
- Assets (IRS master file)
- $20,729
- Income (IRS master file)
- $477,090
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $477,090 | $495,488 | $20,729 | XML |
| 990 | December 2023 | $677,363 | $825,605 | $99,212 | XML |
| 990 | December 2022 | $559,901 | $527,774 | $224,057 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 54-2057162).
Questions about SERENITY
- What is the EIN of SERENITY?
- The employer identification number (EIN) of SERENITY is 54-2057162.
- Is SERENITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to SERENITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERENITY 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 due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SERENITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SERENITY?
- The 990 for the year ended December 31, 2025 names ROSA JOHNSON-TUMA.
- Who are the officers and directors of SERENITY?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $74,263 (ROSA JOHNSON-TUMA, EXECUTIVE DIRECTOR).
- How much revenue does SERENITY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $477,090, expenses of $495,488 and total assets of $20,729 at year end.
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All nonprofits in PETERSBURG · Virginia · Voluntary health associations and medical disciplines