Nonprofit · EIN 87-2796765
SERENITY AND SOBRIETY
Tax-exempt · CARBONDALE, IL 62901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $41,185 | $46,456 | -$5,271 | $20,112 | $0 | $20,112 |
| December 31, 2024 | 990-EZ | $55,387 | $37,180 | $18,207 | $25,383 | $0 | $25,383 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,054
- Program service revenue
- $32,690
- Investment income
- $441
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $275
- Printing, publications and postage
- $279
- Other expenses
- $45,902
- Program services (functional)
- $45,698
Balance sheet and other
- Total assets, start of year
- $25,383
- Total assets, end of year
- $20,112
- Total liabilities, end of year
- $0
- Net assets, end of year
- $20,112
- Cash, savings and investments
- $20,112
- Gross receipts
- $41,185
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marsha Wood | President | 0 | $0 |
| Karen Kirschke | Secretary | 0 | $0 |
| Jade Kinney | Vice-President | 0 | $0 |
| Mimi Gonzalez | Director | 0 | $0 |
| Vivan Ahlers | Director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marsha Wood | President | 0 | $0 |
| Karen Kirschke | Secretary | 0 | $0 |
| Ann Coward | Director | 0 | $0 |
| Beverly Little | Director | 0 | $0 |
| Vivan Ahlers | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 209 E CLAYTON RD, CARBONDALE, IL 62901-7188
- In care of
- % MARSHA L WOOD
- Mailing address (990-N for 2023)
- 209 East Clayton, Carbondale IL 62901
- Principal officer (990-N for 2023)
- Marsha Wood, 209 East Clayton, Carbondale IL 62901
- Signed the 990-EZ
- MARSHA L WOOD, President
- Phone
- (618) 559-9293
- Return prepared by
- Thompson Group CPAs LLC
Mission
See Schedule O
Program accomplishments
- See Schedule OExpenses $45,698
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 87-2796765
- 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-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F21)
- Assets (IRS master file)
- $20,112
- Income (IRS master file)
- $41,185
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $41,185 | $46,456 | $20,112 | IRS |
| 990-EZ | December 2024 | $55,387 | $37,180 | $25,383 | IRS |
| 990-N for 2023 Officer: Marsha Wood | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Marsha Wood | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 87-2796765).
Questions about SERENITY AND SOBRIETY
- What is the EIN of SERENITY AND SOBRIETY?
- The employer identification number (EIN) of SERENITY AND SOBRIETY is 87-2796765.
- Is SERENITY AND SOBRIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SERENITY AND SOBRIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERENITY AND SOBRIETY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SERENITY AND SOBRIETY 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 AND SOBRIETY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SERENITY AND SOBRIETY?
- The 990-N for 2023 names Marsha Wood.
- Who are the officers and directors of SERENITY AND SOBRIETY?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SERENITY AND SOBRIETY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $41,185, expenses of $46,456 and total assets of $20,112 at year end.
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