Nonprofit · EIN 86-1788498
SERENITY HOMES
Tax-exempt · ROCHESTER, MN 55902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $471,196 | $470,969 | $227 | $227 | $0 | $227 |
| December 31, 2023 | 990 | $327,799 | $79,735 | $248,064 | $0 | $0 | $0 |
| December 31, 2022 | 990 | $271,980 | $271,980 | $0 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $471,196
- of which government grants
- $471,196
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $85,853
- Salaries, compensation and benefits (total)
- $99,844
- Professional fundraising fees
- $0
- Occupancy
- $295,053
- Travel
- $6,557
- Program services (functional)
- $383,073
- Management and general (functional)
- $87,896
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $227
- Total liabilities, end of year
- $0
- Net assets, end of year
- $227
- Gross receipts
- $471,196
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2021
- State of legal domicile
- MN
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 |
|---|---|---|---|
| Brian Jennings | maintenance Officer | 15 | $23,800 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Jennings | Director Officer, Highest-paid employee | 40 | $49,500 |
| Brian Jennings | Executive Director Officer | 20 | $22,000 |
| Amanda Finck | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Jennings | Building Management Key employee | 20 | $23,989 |
Address and contacts
- Address (IRS master file)
- 8 7TH AVE SW, ROCHESTER, MN 55902-6253
- In care of
- % MICHELLE JENNINGS
- Principal officer (990 for 2024)
- Michelle Jennings, 2711 12th Ave NW, Rochester, MN 55901
- Signed the 990
- Michelle Jennings, Founding Director
Mission
To secure and or transform distressed property into energy efficient sustainable accessible housing for individuals experiencing homelessness that is connected and free from discrimination and financially viable over the long term.
Program accomplishments
- Provide room and board in a group setting to 17 individuals.Expenses $296,536
- Providing housing at scattered sites throughout the community in an apartment or single family home that offer more independence navigating self sufficiency while providing a safety net for stable housing for the client.Expenses $86,537
- Providing 3 nutritious meals a day to clients in the group home setting.0
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
- 86-1788498
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $227
- Income (IRS master file)
- $471,196
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $471,196 | $470,969 | $227 | IRS |
| 990 | December 2023 | $327,799 | $79,735 | $0 | XML |
| 990 | December 2022 | $271,980 | $271,980 | $0 | XML |
| 990-EZ | December 2021 | – | – | – | 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 86-1788498).
Questions about SERENITY HOMES
- What is the EIN of SERENITY HOMES?
- The employer identification number (EIN) of SERENITY HOMES is 86-1788498.
- Is SERENITY HOMES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SERENITY HOMES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERENITY HOMES 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 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 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?
- The 990 for the year ended December 31, 2024 names Michelle Jennings.
- Who are the officers and directors of SERENITY HOMES?
- The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $23,800 (Brian Jennings, maintenance).
- How much revenue does SERENITY HOMES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $471,196, expenses of $470,969 and total assets of $227 at year end.
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