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Nonprofit · EIN 87-4577247

SOUL SERENITY

Tax-exempt · CLEVELAND, OH 44135

Financials

$21K$21K2024$27K$27K2025
Revenue Expenses · by fiscal year end
Financials of SOUL SERENITY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$27,164$27,164$0$64,000$58,307$5,231
December 31, 2024990-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.

NameTitleHours / weekCompensation
DONNA STEPHENS-SMITHCEO40$0
990-EZ for the year ended December 31, 2024: 1 people
NameTitleHours / weekCompensation
DONNA STEPHENS-SMITHCEO40$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
Return prepared by
THORNTON TAX SERVICE

Mission

SOBERIETY HOUSE

990-EZ for the year ended December 31, 2025

Program accomplishments

  • PROVIDE SOBRIETY HOME FOR WOMEN
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-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)
Assets (IRS master file)
$64,000
Income (IRS master file)
$27,164

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$27,164$27,164$64,000IRS
990-EZDecember 2024$20,886$20,886$64,444IRS
990-EZDecember 2023$18,774$18,774$64,815IRS
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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