Civic Intelligence

Serenity Street Foundation

EIN 31-1453108 • 501(c)3 • Columbus, OH

Profile

Help men recover from alchohol, drug and opioid addiction through a one year in house program.

Refreshing map…

32 E Woodrow AveColumbus, OH 43207

www.serenitystreet.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

51st percentile

-0.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$470,326

Down $21,838 (-4.4%) from 2022

Liabilities

Down

$5,023

Down $35,069 (-87%) from 2022

Net Assets

Up

$465,303

Up $13,231 (+2.9%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Down

$102,248

Down $896 (-0.9%) from 2022

Expenses

Up

$113,309

Up $5,433 (+5.0%) from 2022

Net Income

Down

-$11,061

Down $6,329 (-134%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2018: $359,285Liabilities 2018: $29,947Net Assets 2018: $329,3382018Assets 2019: $409,716Liabilities 2019: $40,947Net Assets 2019: $368,7692019Assets 2021: $468,215Liabilities 2021: $11,412Net Assets 2021: $456,8032021Assets 2022: $492,164Liabilities 2022: $40,092Net Assets 2022: $452,0722022Assets 2024: $470,326Liabilities 2024: $5,023Net Assets 2024: $465,3032024

Highlighted filing

2024

Assets$470,326
Liabilities$5,023
Net Assets$465,303
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $148,889Expenses 2018: $120,417Net Income 2018: $28,4722018Revenue 2019: $171,606Expenses 2019: $132,693Net Income 2019: $38,9132019Revenue 2021: $163,922Expenses 2021: $118,507Net Income 2021: $45,4152021Revenue 2022: $103,144Expenses 2022: $107,876Net Income 2022: -$4,7322022Revenue 2024: $102,248Expenses 2024: $113,309Net Income 2024: -$11,0612024

Highlighted filing

2024

Revenue$102,248
Expenses$113,309
Net Income-$11,061
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$470,326
Liabilities
$5,023
Net assets
$465,303
Revenue
$102,248
Expenses
$113,309
Net income
-$11,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.05$4.65$1.02$1.13$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.40$4.52$1.03$1.08$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.11$4.57$1.64$1.19$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.41$3.69$1.72$1.33$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.30$3.29$1.49$1.20$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$136,633
Mission and Program Overview

Mission

Help men recover from alchohol, drug and opioid addiction through a one year in house program.

Help men recover from alcohol, drug and opioid addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,867$250,867→ $0
Investments in Publicly Traded Securities-$150,000-
Cash and Non-Interest-Bearing Accounts$237,599$69,461▼ $168,138
Accounts Receivable$-2$-2→ $0
Total Assets$488,464$470,326▼ $18,138
Liabilities
Accounts Payable and Accrued Expenses$12,100$5,023▼ $7,077
Total Liabilities$12,100$5,023▼ $7,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,364$465,303▼ $11,061
Total Net Assets Fund Balance$476,364$465,303▼ $11,061
Total Liabilities and Net Assets / Fund Balance$488,464$470,326▼ $18,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,700-$214,700
Land$22,700-$22,700
Equipment$13,467-$13,467
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Terry KelleyPresident
Mike RoddyVice President
Charles PostelwaiteTrustee
Chris RiceTrustee
John HambrickTrustee
Stuart JohnsonTrustee
Mike BridgesSecretary
Fred DamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,505
Program Service Revenue
$37,343
Investment Income
$4
Other Revenue
$46,396
All Other Contributions
$18,505
Change in Net Assets
$-11,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,534
Salaries, Compensation, and Employee Benefits$33,450
Grants and Similar Amounts Paid$1,325
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,337$40,439-$49,776
Other Salaries and Wages$25,578--$25,578
Insurance-$8,429-$8,429
Payroll Taxes$7,872--$7,872
All Other Expenses$858$1,481-$2,339
Fees for Services Other$2,046--$2,046
Fees for Services Accounting-$1,789-$1,789
Advertising-$1,385-$1,385
Foreign Grants$1,325--$1,325
Other Expenses$2,225$917-$917
Total Functional Expenses$49,241$64,068$0$113,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,781
Fundraising Direct Expenses$34,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$37,430$37,430$13,542$23,888
Banquet$21,900$21,900-$21,900
Total Events$80,781$80,781$34,385$46,396
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The tax return was reviewed by the signing officer. There is no process in place for a pre-filing review by the board.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Serenity Street Foundation
EIN
31-1453108
Phone
6145791922
Address
32 E WOODROW AVE, COLUMBUS, OH 43207

Signing Officer

Name
Michael Roddy
Title
President
Phone
6145791922
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrence P Kelley
Formed
1995
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
10

Preparer

Firm
KAGAY & SCHELLHAAS CPA'S LLC
Address
141 EAST TOWN STREET SUITE 300, COLUMBUS, OH 43215
Preparer
Jeffrey C Schellhaas
Phone
6142284370
Raw XML AppendixShowing 400 of 402 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS REVIEWED BY THE SIGNING OFFICER. THERE IS NO PROCESS IN PLACE FOR A PRE-FILING REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/WebsiteAddressTxt0WWW.SERENITYSTREET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL RODDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06145791922
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY STREET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SERE
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ReturnHeader/Filer/PhoneNum06145791922
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310919888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAGAY & SCHELLHAAS CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 EAST TOWN STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06142284370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY C SCHELLHAAS
ReturnHeader/ReturnTs02025-11-17T19:16:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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