2025-07-11T11:44:30-05:00 2024-12-31 461712565 STUART & SUH LLP 1053 2ND AVE NAPA CA 94558 990 2024-01-01 202233852 SERENITY HOMES OF NAPA VALLEY SERE 7072246927 PO BOX 6552 NAPA CA 94581 JOHN APODACA SECRETARY 7072246927 2025-07-11 1 0 WILLIAM D SUH P00160748 7072555351 2024 2025-03-06 01:10:19Z JOHN APODACA PO BOX 6552 NAPA CA 94581 1255081 0 X WWW.SERENITYHOMESOFNAPAVALLEY.COM X 2005 CA TO PROVIDE RECOVERY PROGRAM AND HOMES FOR MEN AND WOMEN SUFFERING FROM DRUG AND ALCOHOL ADDICTIONS. 5 4 8 0 0 0 26843 834778 398965 397029 0 0 5367 18083 431175 1249890 0 0 0 0 137564 157303 0 0 0 307244 308521 444808 465824 -13633 784066 223945 1762299 252 754540 223693 1007759 X TO CREATE PATHS AND OPPORTUNITIES FOR THOSE SEEKING GREATER SELF-SUFFICIENCY, INDEPENDENCE AND DIGNITY BY PROVIDING A SAFE, STRUCTURED 12-STEP BASED LIVING ENVIRONMENT. ORGANIZATION SECURES RECOVERY HOMES IN THE NAPA VALLEY THAT ARE FULLY SELF-SUPPORTING AND FILLED WITH MEN AND WOMEN WHO ARE PUTTING THEIR LIVES BACK TOGETHER AND REUNITING WITH THEIR FAMILIES THROUGH RECOVERY FROM DRUG AND ALCOHOL ADDICTION. 0 0 432022 407876 EXPENSES INCURRED TO PROVIDE RECOVERY PROGRAM AND HOMES FOR MEN AND WOMEN RECOVERING FROM DRUG AND ALCOHOL ADDICTIONS. 432022 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 8 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X JOHN APODACA 7072246927 1982 LERNHART NAPA CA 94559 CHRIS INDELICATO CHAIRMAN OF THE BOARD 3.00 X X 0 0 0 LINDA PRICE CFO/TREASURER 3.00 X X 0 0 0 JOHN APODACA SECRETARY 3.00 X X 60000 0 0 BEVERLY SAXON-LEONARD BOARD MEMBER 3.00 X 0 0 0 STEPHEN CUDDY BOARD MEMBER 3.00 X 0 0 0 60000 0 0 0 0 0 0 0 5545 829233 800000 834778 REVENUE FROM RECOVERY 531110 397029 397029 397029 12427 5545 5191 7236 7236 OTHER INCOME 531110 10847 10847 10847 1249890 407876 0 7236 60000 60000 83028 83028 1008 1008 13267 13267 4099 4099 567 567 4336 4336 5078 5078 140351 140351 8400 8400 24500 24500 28796 28796 9164 5170 3994 UTILITIES 59892 59892 REPAIRS AND MAINTENANCE 11592 11592 SUPPLIES 5306 210 5096 MISCELLANEOUS 2411 1535 876 4029 2673 1356 465824 432022 33802 0 156134 157541 1648848 62157 57262 1586691 10549 18067 223945 1762299 750000 252 4540 252 754540 X 223693 1007759 223693 1007759 223945 1762299 784066 0 X 0 0 0 X 18830 35168 34969 26843 834778 950588 18830 35168 34969 26843 834778 950588 950588 5042 4736 4023 5367 10847 30015 980603 2169099 0.96940 0.84480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 782008 782008 831301 44459 786842 35539 17698 17841 1586691 PAYROLL TAX LIABILITY 3942 OTHER ACCCRUED LIABILITIES 598 4540 X 1 800000 APPRAISAL - FAIR MARKET 0 0 0 SCHEDULE M, PART 1, LINE 15 THE ORGANIZATION PROVIDES RECOVERY PROGRAM AND HOUSING FOR MEN AND WOMEN SUFFERING FROM DRUG AND ALCOHOL ADDICTIONS. IN THE PAST YEARS, THE ORGANIZATION LEASED THE RESIDENTIAL PROPERTY LOCATED AT 1982 LERNHART STREET, NAPA, CA FOR ITS EXEMPT PURPOSES OF PROVIDING HOUSING AND CONDUCTING THE RECOVERY PROGRAM. IN 2024, THE ORGANIZATION RECEIVED THE PROPERTY AS A NON-CASH DONATION TO CONTINUE TO CONDUCT ITS RECOVERY PROGRAM AND MAINTAIN THE HOUSING ON A PERMANENT BASIS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS SUBMITTED TO THE BOARD OF DIRECTORS FOR A REVIEW. UPON COMPLETION OF THE REVIEW BY THE DIRECTORS AND INCORPORATING ANY COMMENTS BY THE DIRECTORS, THE FINAL FORM 990 WAS FILED TO THE TAX AUTHORITY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CURRENTLY HAVE 5 DIRECTORS (AS DISCLOSED IN PART VII OF FORM 990). ALL DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY TRANSACTIONS WITH THE ORGANIZATION IN ACCORDANCE WITH THE POLICY. ALL DIRECTORS REVIEW ANY TRANSACTIONS WITH INTEREST PARTY, IF ANY. FORM 990, PART VI, SECTION C, LINE 19 ALL OF GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. THE DOCUMENTS ARE MAINTAINED AT 1982 LERNHART, NAPA, CA 94559 AND CAN BE REQUESTED AT THAT ADDRESS.