2024-08-30T09:24:10-07:00 2023-10-31 954069213 BARKIN PERREN SCHWAGER & DOLAN LLP 21700 OXNARD STREET 950 WOODLAND HILLS CA 91367 990EZ 2022-11-01 475319472 Bobbi Kristina Serenity House BOBB 8444442574 16255 Ventura Blvd 625 Encino CA 91436 ALICIA ETHEREDGE-BROWN President & CEO 2024-08-30 true true Scott Perren P00535013 8187199020 2022 2024-08-08 14:25:15Z X WWW.BOBBIKRISTINASERENITYHOUSE.ORG X X 43007 X 14251 0 28756 42171 -13415 0 836 39000 2583 7658 49241 -48405 83720 35315 X 99333 76400 25000 124333 76400 40613 41085 83720 35315 Counsel and help Women and their children to leave abusive situations and assist them to find a safe transitional shelter. Counsel and help Women and their children to leave abusive situations and assist them to find a safe transitional shelter. ALICIA ETHEREDGE-BROWN president/secre 5.00 0 Robert Brown Director 5.00 0 X false false false false false false true 41085 0 0 0 false 0 0 false CA the organization 16255 Ventura Blvd Ste 625 Encino CA 91436 8444442574 false false false false false false false false false false false NONE NONE true X 82630 4934 1220 1028 39251 129063 0 0 82630 4934 1220 1028 39251 129063 0 129063 0 0 0 129063 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GALA 28756 28756 42171 28756 28756 42171 42171 -13415 Brown Ribbon Entertainmen Cash Flow X 65500 40085 false true true Alicia Brown Cash Flow X 1000 1000 false true true 41085 Schedule L, Part V Supplemental Information Schedule L, Part II, Loans to and from Interested Persons:(A) Name of Person: Brown Ribbon Entertainment(C) Purpose of Loan: Cash Flow(A) Name of Person: Alicia Brown(C) Purpose of Loan: Cash Flow Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: Homeless Shelter | Donee's Name: Brookview House | Donee's Address: 2 Brookview street #1 Boston MA 02124 | Relationship of Donee: None | Cash Amount Given: $30000 Other Expenses.1002 Office Expenses $1390 Other Expenses.1 OUTSIDE SERVICES $4500 Other Expenses.3 Auction Tickets $1057 Other Expenses.4 SUPPLIES $605 Other Expenses.5 TAXES $55 Other Expenses.6 Meeting Meals $50 Other Expenses.7 BANK CHARGES $1 Other Assets.1 Donation Receivable - Gala - Beginning $25000 Donation Receivable - Gala - Ending $0 Total Liabilities.1 Due to Officers - Beginning $40613 Due to Officers - Ending $41085