Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Serenelli Project Inc.
990EZ • Fiscal year 2023 • EIN 85-3844890
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$299,626
Up $67,816 (+29%) from 2022
Net Assets
Up$298,468
Up $66,658 (+29%) from 2022
Liabilities
Up$1,158
Up $1,158 from 2022
Revenue And Expenses
Revenue
Down$102,655
Down $8,748 (-7.9%) from 2022
Expenses
Up$42,998
Up $16,842 (+64%) from 2022
Net Income
Down$59,657
Down $25,590 (-30%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 28, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $102,805
Mission and Program Overview
Mission
The serenelli project is committed to providing for the spiritual and temporal needs of the formerly incarcerated through, among other means, providing a community for them to find welcome, god's love, virtuous friendship, and a physical home.
The serenelli project is committed to providing for the spiritual and temporal needs of the formerly incarcerated through, among other means, providing a community for them to find welcome, god' s love, virtuous friendship, and a physical home.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONTINUING RENOVATION OF FIRST COMMUNITY HOUSE. WE COMPLETED AND OPENED OUR COMMUNITY CHAPEL IN THE HOUSE AND HELD REGULAR PRAYER SERVICES IN IT SEVERAL TIMES EACH MONTH, INCLUDING OUR ST. JOSEPH PROCESSION, OUR FIRST FRIDAY PROCESSIONS, AND OUR DAY OF PRAYER FOR THE VICTIMS OF CRIME. WE ALSO COMPLETED OTHER PREPARATORY WORK FOR OUR FUTURE RESIDENTIAL COMMUNITY LIKE THE RESIDENT SERVICES MANUAL. ADDITIONALLY, WE ASSESSED OUR VACANT LOTS TO PLAN FOR RESIDENT PROGRAMS, SUCH AS OUR FUTURE COMMUNITY GARDENS, AMONG OTHERS. | $0 | $21,598 |
| CATHOLICS IN RECOVERY: A SUPPORT GROUP FOR RECOVERING ADDICTS THAT MEETS WEEKLY AND IS A SUPPLEMENT TO OTHER 12 STEP PROGRAMS TO HELP CATHOLICS INTEGRATE THEIR FAITH IN THE RECOVERY PROCESS. | $0 | $440 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARTIN ARLINGHAUS | President | PT | $0 | - | - |
| STEVE HENDY | Vice-President (Until Aug. 2023) | - | $0 | - | - |
| MATT GLASSHAGEL | Vice-President | - | $0 | - | - |
| TAMARA ANDERSSON | Secretary (Until Aug. 2023) | - | $0 | - | - |
| KEN LACEY | Secretary (Start Aug. 2023) | - | $0 | - | - |
| PETER VON DER VELLEN | Treasurer | - | $0 | - | - |
| MICHAEL MOMPER | Board Member | - | $0 | - | - |
| FR JEFF STEGBAUER | Board Member (Until Aug. 2023) | - | $0 | - | - |
| RACHEL KENNEDY | Board Member (Start Aug. 2023) | - | $0 | - | - |
| FR HENRY HOFFMANN | Board Member (Start Aug. 2023) | - | $0 | - | - |
| JESSE BOWMAN | Board Member (Start Oct. 2023) | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Serenelli Project Inc
- EIN
- 85-3844890
- Phone
- 5132403466
- Address
- 8345 CURZON AVE, CINCINNATI, OH 45216
Signing Officer
- Name
- Peter Von Der Vellen
- Title
- Treasurer
- Phone
- 5132403466
- Signed
- 2024-04-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dean Dorton Allen Ford Pllc
- Address
- 810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
- Preparer
- Bryan Pautsch
- Phone
- 8593313300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 1,561.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: catholics in recovery. Amount: 440. Description: community expenses. Amount: 6,388. Description: advertising and promotion. Amount: 4,877. Description: taxes and licenses. Amount: 466. Description: insurance. Amount: 3,597. Description: info technology. Amount: 600. Description: bank fees. Amount: 413. Description: meetings and travel. Amount: 612. Description: dues and subscriptions. Amount: 230. Total to form 990-ez, line 16: 17,623.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: in-kind services. Amount: 7,000.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: construction-in-progress. Beg. Of year amount: 62,499. End of year amount: 74,902. Description: investment in publicaly traded securities. Beg. Of year amount: 25. End of year amount: 101,738.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit cards. Beg. Of year amount: 0. End of year amount: 1,158.”
Raw XML Appendix216 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9374747274 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8345 CURZON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45216 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 165286 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 109647 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101096 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 150 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 59657 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12445 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 231810 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 299626 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -2 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102805 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1561 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 4000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13339 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 231811 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 298468 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 231811 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 298468 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11938 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 18.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARTIN ARLINGHAUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE HENDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MATT GLASSHAGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TAMARA ANDERSSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEN LACEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PETER VON DER VELLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHAEL MOMPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | FR JEFF STEGBAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RACHEL KENNEDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | FR HENRY HOFFMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JESSE BOWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT (UNTIL AUG. 2023) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY (UNTIL AUG. 2023) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY (START AUG. 2023) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER (UNTIL AUG. 2023) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER (START AUG. 2023) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER (START AUG. 2023) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER (START OCT. 2023) |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 62524 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 176640 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 7000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17623 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SERENELLI PROJECT IS COMMITTED TO PROVIDING FOR THE SPIRITUAL AND TEMPORAL NEEDS OF THE FORMERLY INCARCERATED THROUGH, AMONG OTHER MEANS, PROVIDING A COMMUNITY FOR THEM TO FIND WELCOME, GOD' S LOVE, VIRTUOUS FRIENDSHIP, AND A PHYSICAL HOME. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 992 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTINUING RENOVATION OF FIRST COMMUNITY HOUSE. WE COMPLETED AND OPENED OUR COMMUNITY CHAPEL IN THE HOUSE AND HELD REGULAR PRAYER SERVICES IN IT SEVERAL TIMES EACH MONTH, INCLUDING OUR ST. JOSEPH PROCESSION, OUR FIRST FRIDAY PROCESSIONS, AND OUR DAY OF PRAYER FOR THE VICTIMS OF CRIME. WE ALSO COMPLETED OTHER PREPARATORY WORK FOR OUR FUTURE RESIDENTIAL COMMUNITY LIKE THE RESIDENT SERVICES MANUAL. ADDITIONALLY, WE ASSESSED OUR VACANT LOTS TO PLAN FOR RESIDENT PROGRAMS, SUCH AS OUR FUTURE COMMUNITY GARDENS, AMONG OTHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CATHOLICS IN RECOVERY: A SUPPORT GROUP FOR RECOVERING ADDICTS THAT MEETS WEEKLY AND IS A SUPPLEMENT TO OTHER 12 STEP PROGRAMS TO HELP CATHOLICS INTEGRATE THEIR FAITH IN THE RECOVERY PROCESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21598 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 440 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 148 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1158 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 42998 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22038 |
| IRS990EZ/TotalRevenueAmt | 0 | 102655 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SERENELLIPROJECT.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC INCOME - 2022 AMOUNT: $ 60. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 101096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 407976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1561 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 303641 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 104335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 101096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 407976 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 409597 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,561. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CATHOLICS IN RECOVERY. AMOUNT: 440. DESCRIPTION: COMMUNITY EXPENSES. AMOUNT: 6,388. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 4,877. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 466. DESCRIPTION: INSURANCE. AMOUNT: 3,597. DESCRIPTION: INFO TECHNOLOGY. AMOUNT: 600. DESCRIPTION: BANK FEES. AMOUNT: 413. DESCRIPTION: MEETINGS AND TRAVEL. AMOUNT: 612. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 230. TOTAL TO FORM 990-EZ, LINE 16: 17,623. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: IN-KIND SERVICES. AMOUNT: 7,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CONSTRUCTION-IN-PROGRESS. BEG. OF YEAR AMOUNT: 62,499. END OF YEAR AMOUNT: 74,902. DESCRIPTION: INVESTMENT IN PUBLICALY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 101,738. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,158. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER VON DER VELLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5132403466 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SERENELLI PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERE |
| ReturnHeader/Filer/EIN | 0 | 853844890 |
| ReturnHeader/Filer/PhoneNum | 0 | 5132403466 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8345 CURZON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45216 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273858252 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEAN DORTON ALLEN FORD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 810 WRIGHTS SUMMIT PARKWAY SUITE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT WRIGHT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 41011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8593313300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYAN PAUTSCH |
| ReturnHeader/ReturnTs | 0 | 2024-05-03T10:11:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PETER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VON DER VELLEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $299,626
- Liabilities
- $1,158
- Net assets
- $298,468
- Revenue
- $102,655
- Expenses
- $42,998
- Net income
- $59,657