Civic Intelligence

Serenity Homes of Napa Valley

EIN 20-2233852 • 501(c)3 • Napa, CA

Profile

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.

PO Box 6552Napa, CA 94581

www.serenityhomesofnapavalley.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.60x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

687%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

190%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,762,299

Up $1,538,354 (+687%) from 2023

Liabilities

Up

$754,540

Up $754,288 (+299321%) from 2023

Net Assets

Up

$1,007,759

Up $784,066 (+351%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin93rd percentile

Revenue

Up

$1,249,890

Up $818,715 (+190%) from 2023

Expenses

Up

$465,824

Up $21,016 (+4.7%) from 2023

Net Income

Up

$784,066

Up $797,699 (+5851%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $131,681Liabilities 2010: $50,410Net Assets 2010: $81,2712010Assets 2011: $2,618Liabilities 2011: $31,629Net Assets 2011: -$29,0112011Assets 2012: $8,937Liabilities 2012: $22,992Net Assets 2012: -$14,0552012Assets 2013: $24,706Liabilities 2013: $16,300Net Assets 2013: $8,4062013Assets 2014: $46,796Liabilities 2014: $8,408Net Assets 2014: $38,3882014Assets 2015: $71,708Liabilities 2015: $5,758Net Assets 2015: $65,9502015Assets 2016: $102,053Liabilities 2016: $7,166Net Assets 2016: $94,8872016Assets 2017: $93,648Liabilities 2017: $6,083Net Assets 2017: $87,5652017Assets 2018: $105,501Liabilities 2018: $12,163Net Assets 2018: $93,3382018Assets 2019: $148,396Liabilities 2019: $16,426Net Assets 2019: $131,9702019Assets 2020: $122,552Liabilities 2020: $5,262Net Assets 2020: $117,2902020Assets 2021: $125,314Liabilities 2021: $6,110Net Assets 2021: $119,2042021Assets 2022: $240,200Liabilities 2022: $2,874Net Assets 2022: $237,3262022Assets 2023: $223,945Liabilities 2023: $252Net Assets 2023: $223,6932023Assets 2024: $1,762,299Liabilities 2024: $754,540Net Assets 2024: $1,007,7592024

Highlighted filing

2024

Assets$1,762,299
Liabilities$754,540
Net Assets$1,007,759
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $163,089Expenses 2010: $195,226Net Income 2010: -$32,1372010Expenses 2011: $331,1802011Expenses 2012: $211,2582012Revenue 2013: $221,488Expenses 2013: $199,027Net Income 2013: $22,4612013Revenue 2014: $250,877Expenses 2014: $220,895Net Income 2014: $29,9822014Revenue 2015: $266,093Expenses 2015: $238,531Net Income 2015: $27,5622015Revenue 2016: $272,653Expenses 2016: $243,716Net Income 2016: $28,9372016Revenue 2017: $301,900Expenses 2017: $309,222Net Income 2017: -$7,3222017Revenue 2018: $303,167Expenses 2018: $297,394Net Income 2018: $5,7732018Revenue 2019: $440,636Expenses 2019: $402,004Net Income 2019: $38,6322019Revenue 2020: $436,835Expenses 2020: $451,515Net Income 2020: -$14,6802020Revenue 2021: $465,806Expenses 2021: $463,892Net Income 2021: $1,9142021Revenue 2022: $573,232Expenses 2022: $455,110Net Income 2022: $118,1222022Revenue 2023: $431,175Expenses 2023: $444,808Net Income 2023: -$13,6332023Revenue 2024: $1,249,890Expenses 2024: $465,824Net Income 2024: $784,0662024

Highlighted filing

2024

Revenue$1,249,890
Expenses$465,824
Net Income$784,066
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,762,299
Liabilities
$754,540
Net assets
$1,007,759
Revenue
$1,249,890
Expenses
$465,824
Net income
$784,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.75$1.01$1.25$0.47$0.78
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.43$0.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.57$0.46$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.47$0.46$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.44$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.44$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$0.30$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.30$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.27$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.25$0.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.22$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$0.16$0.20$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,255,081
Mission and Program Overview

Mission

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.

To provide recovery program and homes for men and women suffering from drug and alcohol addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,262$1,586,691▲ $1,529,429
Cash and Non-Interest-Bearing Accounts$156,134$157,541▲ $1,407
Total Assets$223,945$1,762,299▲ $1,538,354
Other Assets Total$10,549$18,067▲ $7,518
Liabilities
Mortgage Notes Payable Secured by Investment Property-$750,000-
Other Liabilities$252$4,540▲ $4,288
Total Liabilities$252$754,540▲ $754,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,693$1,007,759▲ $784,066
Total Net Assets Fund Balance$223,693$1,007,759▲ $784,066
Total Liabilities and Net Assets / Fund Balance$223,945$1,762,299▲ $1,538,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,842$44,459$831,301
Land$782,008-$782,008
Other Land Buildings$17,841$17,698$35,539
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
John ApodacaSecretary$60,000$60,000

Board Members and Trustees

NameTitle
Chris IndelicatoChairman of the Board
Beverly Saxon-leonardBoard Member
Stephen CuddyBoard Member
Linda PriceCFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$834,778
Program Service Revenue
$397,029
Investment Income
$0
Other Revenue
$18,083
All Other Contributions
$829,233
Change in Net Assets
$784,066

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$800,000Appraisal - Fair Market
Total Noncash Contributions1$800,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,521
Salaries, Compensation, and Employee Benefits$157,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$140,351--$140,351
Other Salaries and Wages$83,028--$83,028
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Depreciation Depletion$28,796--$28,796
Interest$24,500--$24,500
Payroll Taxes$13,267--$13,267
Insurance$5,170$3,994-$9,164
Travel-$8,400-$8,400
Information Technology-$5,078-$5,078
Office Expenses-$4,336-$4,336
Fees for Services Other-$4,099-$4,099
All Other Expenses$2,673$1,356-$4,029
Other Expenses$1,535$876-$2,411
Other Employee Benefits$1,008--$1,008
Advertising-$567-$567
Total Functional Expenses$432,022$33,802$0$465,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,427
Fundraising Direct Expenses$5,191
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$3,942
Other Acccrued Liabilities$598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Serenity Homes of Napa Valley
EIN
20-2233852
Phone
7072246927
Address
PO BOX 6552, NAPA, CA 94581

Signing Officer

Name
John Apodaca
Title
Secretary
Phone
7072246927
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Apodaca
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Firm
Stuart & Suh Llp
Address
1053 2ND AVE, NAPA, CA 94558
Preparer
William D Suh
Phone
7072555351
Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt0829233
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0307244
IRS990/PYOtherRevenueAmt05367
IRS990/PYProgramServiceRevenueAmt0398965
IRS990/PYRevenuesLessExpensesAmt0-13633
IRS990/PYSalariesCompEmpBnftPaidAmt0137564
IRS990/PYTotalExpensesAmt0444808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0431175
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0784066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0407876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0834778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0950588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02169099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportPY170Pct00.84480
IRS990ScheduleA/PublicSupportTotal170Amt0950588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0834778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0950588
IRS990ScheduleA/TotalSupportAmt0980603
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0786842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0831301
IRS990ScheduleD/LandGrp/BookValueAmt0782008
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0782008
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01586691
IRS990ScheduleD/TotalLiabilityAmt04540
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL - FAIR MARKET
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0800000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PART 1, LINE 15
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0223945
IRS990/TotalAssetsGrp/EOYAmt01762299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0834778
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252
IRS990/TotalLiabilitiesEOYAmt0754540
IRS990/TotalLiabilitiesGrp/BOYAmt0252
IRS990/TotalLiabilitiesGrp/EOYAmt0754540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01007759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0432022
IRS990/TotalProgramServiceRevenueAmt0397029
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt07236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0407876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01249890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01762299
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08400
IRS990/TravelGrp/TotalAmt08400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6552
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094581
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SERENITYHOMESOFNAPAVALLEY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN APODACA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07072246927
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY HOMES OF NAPA VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0202233852
ReturnHeader/Filer/PhoneNum07072246927
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6552
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094581
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461712565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUART & SUH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01053 2ND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094558
ReturnHeader/PreparerPersonGrp/PhoneNum07072555351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D SUH
ReturnHeader/ReturnTs02025-07-11T11:44:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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