Amended return infomation
“The return was amended to reflect corrected 2015 payroll liabilities and voiding uncashed checks that were now void but still showing in the cash balance”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$4,236
Up $1,794 (+73%) from 2015
Net Assets
Up-$1,241
Up $21,272 (+94%) from 2015
Liabilities
Down$5,477
Down $19,478 (-78%) from 2015
Revenue And Expenses
Revenue
Up$169,940
Up $4,839 (+2.9%) from 2015
Expenses
Down$169,896
Down $10,500 (-5.8%) from 2015
Net Income
Up$44
Up $15,339 (+100%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 15, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $169,940
Mission and Program Overview
Mission
Serenity offers comprehensive support services to individuals infected or affected by hiv/aids. These critical services include housing assistance and transportation assistance. Serenity works to reduce the risk of hiv infection thru education, skill building, and advocacy.
To reduce the transmission of hiv
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMPREHENSIVE SUPPORT SERVICES EDUCATION ADVOCACY AND REFERRALS TO THOSE INFECTED AND AFFECTED BY HIVAIDS | - | $28,089 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROSA JOHNSON-TUMA | Executive Director | FT | $41,602 | $2,306 | $43,908 |
| JOE SATTERWHITE JR | Chair | - | $0 | - | - |
| ANGEL ALLEN | Vice Chair | - | $0 | - | - |
| JAMES BECKNER | Director | - | $0 | - | - |
| NINA COPELAND | Secretary | - | $0 | - | - |
| KYLE DANZEY | Director | - | $0 | - | - |
| WILLIS MADDEN | Director | - | $0 | - | - |
| JUNE TWYMAN | Treasurer | - | $0 | - | - |
| CONSTANCE WATTS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Serenity
- EIN
- 54-2057162
- Address
- PO BOX 131, PETERSBURG, VA 23804
Signing Officer
- Name
- Rosa Johnson-tuma
- Title
- Executive Direc
- Phone
- 8048619977
- Signed
- 2016-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- William A Stephens CPA LLC
- Address
- PO Box 72691, Richmond, VA 23235
- Preparer
- William A Stephens
- Phone
- 8047191383
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity client assistance street 116 south adams street city, state, zip petersburg, va 23803relationship none amount 26,416”
Description of other expenses Part I line 16
“Description amountoffice expenses 5,757fees & filings 226training 2,160dues & subscriptions 1,060marketing 325insurance 822depreciation 295repairs 300misc (364)”
Other changes in net assets or fund balances Part I line 20
“Description amountcash account recon of voided checks (3,322)”
Description of other assets Part II line 24
“Category beginning of year end of yearnet fixed assets 0 655”
Description of total liabilities Part II line 26
“Category beginning of year end of yearloans 470 470payroll 2,748 5,007”
Raw XML Appendix197 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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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8501 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/GrossReceiptsAmt | 0 | 169940 |
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| IRS990EZ/LoansToFromOfficersAmt | 0 | 370 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROSA JOHNSON-TUMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOE SATTERWHITE JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANGEL ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES BECKNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NINA COPELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KYLE DANZEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WILLIS MADDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JUNE TWYMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CONSTANCE WATTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 655 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3322 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10581 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO REDUCE THE TRANSMISSION OF HIV |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 864 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMPREHENSIVE SUPPORT SERVICES EDUCATION ADVOCACY AND REFERRALS TO THOSE INFECTED AND AFFECTED BY HIVAIDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28089 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 111364 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3218 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5477 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 169896 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28089 |
| IRS990EZ/TotalRevenueAmt | 0 | 169940 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SERENTITY-CRATER.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 169940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 536103 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 357885 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 178218 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 169940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 536103 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 536103 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 370 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 7275 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ROSA JOHNSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
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| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN WAS AMENDED TO REFLECT CORRECTED 2015 PAYROLL LIABILITIES AND VOIDING UNCASHED CHECKS THAT WERE NOW VOID BUT STILL SHOWING IN THE CASH BALANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLIENT ASSISTANCE STREET 116 SOUTH ADAMS STREET CITY, STATE, ZIP PETERSBURG, VA 23803RELATIONSHIP NONE AMOUNT 26,416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTOFFICE EXPENSES 5,757FEES & FILINGS 226TRAINING 2,160DUES & SUBSCRIPTIONS 1,060MARKETING 325INSURANCE 822DEPRECIATION 295REPAIRS 300MISC (364) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION AMOUNTCASH ACCOUNT RECON OF VOIDED CHECKS (3,322) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARNET FIXED ASSETS 0 655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CATEGORY BEGINNING OF YEAR END OF YEARLOANS 470 470PAYROLL 2,748 5,007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return infomation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSA JOHNSON-TUMA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8048619977 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SERENITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERE |
| ReturnHeader/Filer/EIN | 0 | 542057162 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 131 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PETERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 901036546 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | William A Stephens CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 72691 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Richmond |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23235 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8047191383 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William A Stephens |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-07-06T11:03:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,236
- Liabilities
- $5,477
- Net assets
- -$1,241
- Revenue
- $169,940
- Expenses
- $169,896
- Net income
- $44