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This return was superseded by a later amendment.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.
-
501(c)(3) · Youth services · CA
-
The David and Margaret Home Inc
501(c)(3) · Therapeutic assistance to youth and children · CA
Directly controlled by Haynes Family of Programs
-
501(c)(3) · Specialized, non-public school for at-risk adolescent students. · CA
Directly controlled by Haynes Family of Programs
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501209349303405
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