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← SERENITY INC FOSTER CARE AND ADOPTIONS

Form 990 for tax year 2024

Filed by SERENITY INC FOSTER CARE AND ADOPTIONS.

What the amendment changed

Compared with the return it replaced , filed 30 April 2025. 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
$170,846
Total expenses
$402,590
Contributions and grants received
$170,846
Grants paid
$74,985
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$140,385
Management and general expenses
$262,205
Fundraising expenses
$0
Program service expenses (Part III)
$140,385

Program services were 34.9% 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.

  • 1e · Government grants (contributions)

    $170,846

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $74,985 · program services $74,985

  • 7 · Other salaries and wages

    total $53,040 · program services $39,780 · management and general $13,260

  • 9 · Other employee benefits

    total $4,353 · program services $3,265 · management and general $1,088

  • 10 · Payroll taxes

    total $3,671 · program services $2,753 · management and general $918

  • 11b · Fees: legal

    total $3,549 · management and general $3,549

  • 11c · Fees: accounting

    total $57,000 · management and general $57,000

  • 11g · Fees: other

    total $15,883 · management and general $15,883

  • 12 · Advertising and promotion

    total $4,334 · program services $4,334

  • 13 · Office expenses

    total $16,181 · management and general $16,181

  • 14 · Information technology

    total $13,457 · management and general $13,457

  • 16 · Occupancy

    total $52,851 · management and general $52,851

  • 17 · Travel

    total $322 · program services $322

  • 23 · Insurance

    total $85,742 · management and general $85,742

  • 24a · Other expenses: Repairs & maintenance

    total $9,860 · program services $9,860

  • 24b · Other expenses: Taxes & licenses

    total $4,935 · program services $4,935

  • 24c · Other expenses: Dues and subscriptions

    total $2,191 · management and general $2,191

  • 24d · Other expenses: Staff training

    total $100 · program services $100

  • 24e · All other expenses

    total $136 · program services $51 · management and general $85

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,250 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $89,172 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $429,160 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,367 · end of year $0

  • 19 · Deferred revenue

    beginning of year $17,552 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $259,451 · end of year $0

  • 25 · Other liabilities

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

  • 27 · Net assets without donor restrictions

    beginning of year $230,115 · end of year $0

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 $131,260 · Grants $74,985

  • Serenity's adoption services include permanent plannning 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 enviroment which could ultimately be their "forever" home. This program evaluates and approves adoptive homes, recruits appropriate adoptive families and provides post adoption services.

    Expenses $9,125

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

  • Diane Boyce

    Board Member (start 9/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Warren Hodges

    Director

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • 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 + 1 related

  • Oliver Matthew Riley

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jim Short

    Director (end 8/24)

    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

  • Dan Maydeck

    CEO (start 1/24)

    Total calculated
    $381,801
    From this org
    $0
    From related orgs
    $342,772
    Other
    $39,029
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $0 + $342,772 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,349 related
    Nontaxable benefits
    $0 + $29,680 related
    Filer's total
    $0 + $381,801 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 3
The Board of Directors approves the compensation of the CEO and key officers through a review process as well as compares such compensation to comparability data through a salary survey.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2026
IRS schema version
2024v5.5
Source object
202611329349307351

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