Nonprofit · EIN 87-4577247
SOUL SERENITY
Tax-exempt · CLEVELAND, OH 44135
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $27,164 | $27,164 | $0 | $64,000 | $58,307 | $5,231 |
| December 31, 2024 | 990-EZ | $20,886 | $20,886 | $0 | $64,444 | $59,213 | $1,815 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $27,164
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $27,164
- Program services (functional)
- $27,164
Balance sheet and other
- Total assets, start of year
- $64,444
- Total assets, end of year
- $64,000
- Total liabilities, end of year
- $58,307
- Net assets, end of year
- $5,231
- Land and buildings
- $64,000
- Gross receipts
- $27,164
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 |
|---|---|---|---|
| DONNA STEPHENS-SMITH | CEO | 40 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA STEPHENS-SMITH | CEO | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 4341 W 180TH ST, CLEVELAND, OH 44135-3820
- In care of
- % DONNA STEPHENS
- Mailing address (990-N for 2022)
- 4298 ROCKY RIVER DRIVE SUITE 401, CLEVELAND OH 44135
- Principal officer (990-N for 2022)
- DONNA STEPHENS-SMITH, 4298 ROCK RIVER DRIVE APT 401, CLEVELAND OH 44135
- Signed the 990-EZ
- DONNA STEPHENS-SMITH, CEO
- Website
- WWW.SOULSERENITY.INFO
- Return prepared by
- THORNTON TAX SERVICE
Mission
SOBERIETY HOUSE
Program accomplishments
- PROVIDE SOBRIETY HOME FOR WOMENExpenses $27,164 · grants $27,164
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-EZ on file |
IRS record
- EIN
- 87-4577247
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $64,000
- Income (IRS master file)
- $27,164
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $27,164 | $27,164 | $64,000 | IRS |
| 990-EZ | December 2024 | $20,886 | $20,886 | $64,444 | IRS |
| 990-EZ | December 2023 | $18,774 | $18,774 | $64,815 | IRS |
| 990-N for 2022 Officer: DONNA STEPHENS-SMITH | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 SOUL SERENITY
- What is the EIN of SOUL SERENITY?
- The employer identification number (EIN) of SOUL SERENITY is 87-4577247.
- Is SOUL SERENITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SOUL SERENITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUL SERENITY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SOUL 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 SOUL SERENITY 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 SOUL SERENITY?
- The 990-N for 2022 names DONNA STEPHENS-SMITH.
- Who are the officers and directors of SOUL SERENITY?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does SOUL SERENITY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $27,164, expenses of $27,164 and total assets of $64,000 at year end.
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