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← SERENITY INC FOSTER CARE AND ADOPTIONS

Form 990 for tax year 2024

Filed by SERENITY INC FOSTER CARE AND ADOPTIONS.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 12 May 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$644,790 changed to $170,846
Total expenses
$852,780 changed to $402,590
Contributions and grants received
$644,728 changed to $170,846
Grants paid
$290,344 changed to $74,985
Other revenue
$62 changed to $0
Total assets, end of year
$705,582 changed to $0
Total liabilities, end of year
$475,467 changed to $0
Net assets or fund balances, end of year
$230,115 changed to $0
Program services expenses
$550,958 changed to $140,385
Management and general expenses
$301,822 changed to $262,205
Program service expenses (Part III)
$550,958 changed to $140,385

Listed only on the earlier return

  • Angela Kalies

Listed only on the later return

  • Diane Boyce
  • Oliver Matthew Riley

Listed under a different title

  • Jim Short: Director then Director (end 8/24)

Totals

Total revenue
$644,790
Total expenses
$852,780
Contributions and grants received
$644,728
Grants paid
$290,344
Program service revenue
$0
Investment income
$0
Other revenue
$62
Total assets, end of year
$705,582
Total liabilities, end of year
$475,467
Net assets or fund balances, end of year
$230,115
Program services expenses (Part IX)
$550,958
Management and general expenses
$301,822
Fundraising expenses
$0
Program service expenses (Part III)
$550,958

Program services were 64.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $11,889

  • 1e · Government grants (contributions)

    $612,028

  • 1f · All other contributions, gifts and grants

    $20,811

  • 8a · Fundraising events: gross income

    $2,809

  • 8a · Fundraising events: contributions included on line 1c

    $11,889

  • 8b · Fundraising events: direct expenses

    $2,809

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Other income

    total $62 · excluded $62

  • 11e · Other revenue, total

    $62

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $290,344 · program services $290,344

  • 5 · Compensation of officers, directors and key employees

    total $28,678 · management and general $28,678

  • 7 · Other salaries and wages

    total $241,492 · program services $210,268 · management and general $31,224

  • 8 · Pension plan contributions

    total $4,851 · program services $3,638 · management and general $1,213

  • 9 · Other employee benefits

    total $12,713 · program services $9,535 · management and general $3,178

  • 10 · Payroll taxes

    total $25,837 · program services $19,378 · management and general $6,459

  • 11g · Fees: other

    total $48,516 · management and general $48,516

  • 12 · Advertising and promotion

    total $1,321 · program services $1,321

  • 13 · Office expenses

    total $23,898 · management and general $23,898

  • 16 · Occupancy

    total $12,036 · management and general $12,036

  • 17 · Travel

    total $2,758 · program services $2,758

  • 20 · Interest

    total $12,860 · management and general $12,860

  • 22 · Depreciation, depletion and amortization

    total $67,527 · management and general $67,527

  • 23 · Insurance

    total $58,087 · management and general $58,087

  • 24a · Other expenses: Repairs & maintenance

    total $13,144 · program services $13,144

  • 24b · Other expenses: Bank charges

    total $5,566 · management and general $5,566

  • 24c · Other expenses: Dues and subscriptions

    total $2,580 · management and general $2,580

  • 24d · Other expenses: Staff training

    total $521 · program services $521

  • 24e · All other expenses

    total $51 · program services $51

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $237,284 · end of year $187,250

  • 4 · Accounts receivable

    beginning of year $117,782 · end of year $89,172

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,983 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $997,143

  • 10b · Land, buildings and equipment: accumulated depreciation

    $567,983

  • 10c · Land, buildings and equipment, net

    beginning of year $485,787 · end of year $429,160

  • 17 · Accounts payable and accrued expenses

    beginning of year $120,438 · end of year $59,367

  • 19 · Deferred revenue

    beginning of year $30,108 · end of year $17,552

  • 23 · Secured mortgages and notes payable

    beginning of year $269,185 · end of year $259,451

  • 25 · Other liabilities

    beginning of year $0 · end of year $139,097

  • 27 · Net assets without donor restrictions

    beginning of year $438,105 · end of year $230,115

Mission and programs · 2024

Mission

The mission of Serenity is to break the cycle of child abuse through prevention and early intervention services for children and their families by providing quality foster home, individual and group counseling services and adoptions.

  • Serenity is a licensed foster family agency which recruits, trains and certifies quality foster families to care for foster children birthto age 18. Master's level social work staff supervise each certified home, develop needs and services plan for each child, make regularlyscheduled and surprise home visits and provide referrals within Serenity's programs and to the community for additional resources. Additionally, medically fragile infants requiring specialized in-home care are placed in certified homes of parents specifically trained to meet their needs.

    Expenses $515,146 · Grants $290,344

  • Serenity's adoption services include permanent planning for children who are relinquished or otherwise free for placement through our "adoptions through foster care" program. Serenity is able to place children in a stable home environment which could ultimately be their "forever" home. This program evaluates and approves adoptive homes, recruits appropriate adoptive families and provides post adoption services.

    Expenses $35,812

As filed on the 2024 return.

Listed in Part VII

  • Hon Judge Robert A Dukes

    Chair

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Bob Dalton

    First Vice Chair

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Brent Pasqua

    Vice Chair

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Robert Mason

    Secretary

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Susan Hume

    Treasurer

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Michelle Becker Esq

    Immediate Past Board Chair

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Brian Bowcock

    Director

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Warren Hodges

    Director

    Total calculated
    $0
    Hours/week
    5
  • Guy La Rocque

    Director

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Patricia A Lobello Esq

    Director

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Christina Moore

    Director

    Total calculated
    $0
    Hours/week
    5
  • Jim Short

    Director

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Kelli Vanevenhoven

    Director

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • JRamon Ray Villanueva MBA

    Director

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Angela Kalies

    Interim Exec. Dir. (end 3/24)

    Total calculated
    $0
    Hours/week
    40
  • Dan Maydeck

    CEO (start 1/24)

    Total calculated
    $0
    Hours/week
    40 + 5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
30 April 2025
IRS schema version
2024v5.1
Source object
202501209349303405

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