Civic Intelligence

Serenity Nonprofit

EIN 85-1077370 • 501(c)3 • Las Vegas, NV

NTEE F32

Profile

Serenity nonprofit is a ccbhc providing integrated, trauma-informed behavioral health services to individuals of all ages, including therapy, psychiatric care, crisis intervention, and substance use treatment to support recovery and self-sufficiency.

9900 Robin Oaks DriveLas Vegas, NV 89117

serenitynonprofit.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$123,400

Up $121,374 (+5991%) from 2024

Liabilities

Up

$411,282

Up $247,790 (+152%) from 2024

Net Assets

Down

-$287,882

Down $126,416 (-78%) from 2024

Operations

Revenue

Up

$2,320,061

Up $2,320,061 from 2024

Expenses

Up

$2,640,173

Up $2,443,505 (+1242%) from 2024

Net Income

Down

-$320,112

Down $123,444 (-63%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2024: $2,026Liabilities 2024: $163,492Net Assets 2024: -$161,4662024Assets 2025: $123,400Liabilities 2025: $411,282Net Assets 2025: -$287,8822025

Highlighted filing

2025

Assets$123,400
Liabilities$411,282
Net Assets-$287,882

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2024: $0Expenses 2024: $196,668Net Income 2024: -$196,6682024Revenue 2025: $2,320,061Expenses 2025: $2,640,173Net Income 2025: -$320,1122025

Highlighted filing

2025

Revenue$2,320,061
Expenses$2,640,173
Net Income-$320,112

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 9, 2026
Return Version
2025v4.0
Gross Receipts
$2,320,061
Mission and Program Overview

Mission

Serenity nonprofit is a ccbhc providing integrated, trauma-informed behavioral health services to individuals of all ages, including therapy, psychiatric care, crisis intervention, and substance use treatment to support recovery and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200$89,819▲ $89,619
Land, Buildings, and Equipment, Net$31,395$32,596▲ $1,201
Accounts Receivable$985$985→ $0
Rtn Earn Endowment Incm Other Fnds$32,230$-287,882▼ $320,112
Total Assets$32,580$123,400▲ $90,820
Liabilities
Unsecured Notes Loans Payable$350$374,787▲ $374,437
Accounts Payable and Accrued Expenses-$36,495-
Total Liabilities$350$411,282▲ $410,932
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,230$-287,882▼ $320,112
Total Liabilities and Net Assets / Fund Balance$32,580$123,400▲ $90,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,596$4,739$37,335
Compensation and Service Providers

Employees

NameTitleBaseTotal
Gabriela CruzDirector$171,138$171,138
Christina GaglioneDirector$79,808$79,808

Board Members and Trustees

NameTitle
Donna StidhamDirector
Monica KawalskiDirector
Regal MinyardDirector
Stephanie BoruchowitzDirector
Tania AmayaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,320,061
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-320,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,974,336
Salaries, Compensation, and Employee Benefits$665,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,288,234$965-$1,289,199
Other Salaries and Wages$275,448$68,862-$344,310
Current Officers, Directors, Trustees, and Key Employees-$250,946-$250,946
Information Technology$125,379$31,345-$156,724
Advertising$108,122$27,031-$135,153
Occupancy$89,600$22,400-$112,000
Other Expenses$28,180$68,841-$97,021
Fees for Services Accounting-$70,452-$70,452
Payroll Taxes$45,392$11,348-$56,740
Fees for Services Legal-$18,000-$18,000
Insurance$6,234$7,419-$13,653
Other Employee Benefits$10,240$2,560-$12,800
Travel$9,505$2,376-$11,881
Office Expenses$6,612$1,653-$8,265
Depreciation Depletion$3,791$948-$4,739
Conferences and Meetings$1,612$403-$2,015
Pension Plan Contributions$833$208-$1,041
Total Functional Expenses$2,043,369$596,804$0$2,640,173
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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

Officer directors etc family relationship Part VI line 2

Two members of the governing body, gabriela cruz and christina gaglione, are compensated officers of the organization. Gabriela cruz serves as the primary officer and received compensation of $33,071 during the year ended december 31, 2025. Christina gaglione serves as a non-voting officer and received compensation of $21,803 during the same period. Both individuals are identified as having a business relationship by virtue of their dual roles as compensated officers and governing board members.

Committee meeting documentation Part VI line 8B

The organization does not have any committees of the governing body with authority to act on behalf of the governing body. Accordingly, no committee meeting documentation is maintained.

Form 990 governing body review Part VI line 11

Prior to filing, the form 990 was provided to the governing body for review. The governing body had the opportunity to review the completed return before it was filed with the internal revenue service.

Conflict of interest policy compliance Part VI line 12C

The organization has a written conflict of interest policy. Officers, directors, and key employees are required to disclose any potential conflicts of interest annually. The governing body monitors and enforces compliance with the policy. Individuals with a conflict of interest are required to recuse themselves from any vote or discussion on matters in which they have a financial interest.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organizations form 990 is also made available to the public through the irs upon filing.

Filing and Contact Details

Filer

Filer Name
Serenity Nonprofit
EIN
85-1077370
In Care Of
% GABRIELA CRUZ
Phone
7026300883
Address
9900 ROBIN OAKS DRIVE, LAS VEGAS, NV 89117

Signing Officer

Name
Gabriela Cruz
Title
Director
Phone
7026300883
Signed
2026-03-09
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Centennial CPA
Address
7251 West Lake Mead Blvd 300, Las Vegas, NV 89128
Preparer
Charlie O Ezuma CPA
Phone
7024627277
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Line 11g other fees for services (nonemployees) consists of the following: clinical contractors: $1,284,374 translation services: $965 total: $1,285,339

List of other expenses Part IX line 24E

Line 24e other expenses consists of the following: smh reimbursed expenses: $61,796 charitable donations: $20,523 business licenses and permits: $4,526 gifts: $5,104 meals: $3,055 entertainment: $932 dues and subscriptions: $715

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS OF THE GOVERNING BODY, GABRIELA CRUZ AND CHRISTINA GAGLIONE, ARE COMPENSATED OFFICERS OF THE ORGANIZATION. GABRIELA CRUZ SERVES AS THE PRIMARY OFFICER AND RECEIVED COMPENSATION OF $33,071 DURING THE YEAR ENDED DECEMBER 31, 2025. CHRISTINA GAGLIONE SERVES AS A NON-VOTING OFFICER AND RECEIVED COMPENSATION OF $21,803 DURING THE SAME PERIOD. BOTH INDIVIDUALS ARE IDENTIFIED AS HAVING A BUSINESS RELATIONSHIP BY VIRTUE OF THEIR DUAL ROLES AS COMPENSATED OFFICERS AND GOVERNING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES OF THE GOVERNING BODY WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ACCORDINGLY, NO COMMITTEE MEETING DOCUMENTATION IS MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING, THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW. THE GOVERNING BODY HAD THE OPPORTUNITY TO REVIEW THE COMPLETED RETURN BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THE GOVERNING BODY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. INDIVIDUALS WITH A CONFLICT OF INTEREST ARE REQUIRED TO RECUSE THEMSELVES FROM ANY VOTE OR DISCUSSION ON MATTERS IN WHICH THEY HAVE A FINANCIAL INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS FORM 990 IS ALSO MADE AVAILABLE TO THE PUBLIC THROUGH THE IRS UPON FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 11G OTHER FEES FOR SERVICES (NONEMPLOYEES) CONSISTS OF THE FOLLOWING: CLINICAL CONTRACTORS: $1,284,374 TRANSLATION SERVICES: $965 TOTAL: $1,285,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 24E OTHER EXPENSES CONSISTS OF THE FOLLOWING: SMH REIMBURSED EXPENSES: $61,796 CHARITABLE DONATIONS: $20,523 BUSINESS LICENSES AND PERMITS: $4,526 GIFTS: $5,104 MEALS: $3,055 ENTERTAINMENT: $932 DUES AND SUBSCRIPTIONS: $715
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0123400
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02043369
IRS990/TotalFunctionalExpensesGrp/TotalAmt02640173
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IRS990/TotalLiabilitiesEOYAmt0411282
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IRS990/TotalLiabilitiesGrp/EOYAmt0411282
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-287882
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02043369
IRS990/TotalProgramServiceRevenueAmt02320061
IRS990/TotalReportableCompFromOrgAmt0250946
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02320061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02320061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123400
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02376
IRS990/TravelGrp/ProgramServicesAmt09505
IRS990/TravelGrp/TotalAmt011881
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0350
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0374787
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0HTTPS://SERENITYNONPROFIT.COM/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIELA CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07026300883
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY NONPROFIT
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0851077370
ReturnHeader/Filer/InCareOfNm0% GABRIELA CRUZ
ReturnHeader/Filer/PhoneNum07026300883
ReturnHeader/Filer/USAddress/AddressLine1Txt09900 ROBIN OAKS DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851146114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Centennial CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07251 West Lake Mead Blvd 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089128
ReturnHeader/PreparerPersonGrp/PhoneNum07024627277
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLIE O EZUMA CPA
ReturnHeader/ReturnTs02026-03-10T18:05:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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