Civic Intelligence

Soul Serenity LLC

EIN 87-4577247 • 501(c)3 • Cleveland, OH

990-N CoverageNTEE L80

Profile

SOBERIETY HOUSE

4341 West 180th StCleveland, OH 44135

www.soulserenity.info

Siviq Scores

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

Liabilities / Assets

79th percentile

0.92x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

2.84x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

NTEE L80 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE L80 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-0.6%

Faster asset growth than 50% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$64,444

Down $371 (-0.6%) from 2023

Liabilities

Down

$59,213

Down $3,787 (-6.0%) from 2023

Net Assets

Flat

$1,815

Flat from 2023

Operations
Liabilities / Revenue84th percentileNet Margin40th percentile

Revenue

Up

$20,886

Up $2,112 (+11%) from 2023

Expenses

Up

$20,886

Up $2,112 (+11%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$80K$60K$40K$20K$0Assets 2023: $64,815Liabilities 2023: $63,000Net Assets 2023: $1,8152023Assets 2024: $64,444Liabilities 2024: $59,213Net Assets 2024: $1,8152024

Highlighted filing

2024

Assets$64,444
Liabilities$59,213
Net Assets$1,815
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$30K$20K$10K$0Revenue 2023: $18,774Expenses 2023: $18,774Net Income 2023: $02023Revenue 2024: $20,886Expenses 2024: $20,886Net Income 2024: $02024

Highlighted filing

2024

Revenue$20,886
Expenses$20,886
Net Income$0
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$64,444
Liabilities
$59,213
Net assets
$1,815
Revenue
$20,886
Expenses
$20,886
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.4$59.2$1.82$20.9$20.9$0.00
2023Detailed filing. Detailed filing data is available for this year.$64.8$63.0$1.82$18.8$18.8$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 12, 2025
Return Version
2024v5.0
Gross Receipts
$20,886
Mission and Program Overview

Mission

SOBERIETY HOUSE

Program Services

DescriptionGrantsExpenses
PROVIDE SOBRIETY HOME FOR WOMEN-$20,866
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA STEPHENS-SMITHCEOFT$0--
Filing and Contact Details

Filer

Filer Name
Soul Serenity LLC
EIN
87-4577247
Address
4341 WEST 180TH ST, CLEVELAND, OH 44135

Signing Officer

Name
Donna Stephens-smith
Title
CEO
Phone
2163241490
Signed
2025-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Thornton Tax Service
Address
P O Box 365, Twinsburg, OH 44087
Preparer
Daood Thornton
Phone
3304050829
Supplemental Narrative

Additional Explanations

Line 2

“Fees received by sobriety houuse from catholic charities, and stella maris for services provided provided”

Line 27

“Reduction in liability due to payments made towards mortgage of sobriety house”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA STEPHENS-SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02161111111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04341 WEST 180TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064444
IRS990EZ/GrossReceiptsAmt020886
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt064000
IRS990EZ/LandAndBuildingsGrp/EOYAmt064000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05231
IRS990EZ/OccupancyRentUtltsAndMaintAmt020886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA STEPHENS-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOBERIETY HOUSE
IRS990EZ/ProgramServiceRevenueAmt020886
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SOBRIETY HOME FOR WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt063000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059213
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020886
IRS990EZ/TotalProgramServiceExpensesAmt020866
IRS990EZ/TotalRevenueAmt020886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOULSERENITY.INFO
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039660
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt039660
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018774
IRS990ScheduleA/Total509Grp/TotalAmt039660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039660
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEES RECEIVED BY SOBRIETY HOUUSE FROM CATHOLIC CHARITIES, AND STELLA MARIS FOR SERVICES PROVIDED PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REDUCTION IN LIABILITY DUE TO PAYMENTS MADE TOWARDS MORTGAGE OF SOBRIETY HOUSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 27
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA STEPHENS-SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02163241490
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUL SERENITY LLC
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0874577247
ReturnHeader/Filer/USAddress/AddressLine1Txt04341 WEST 180TH ST
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044135
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thornton Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 365
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twinsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044087
ReturnHeader/PreparerPersonGrp/PhoneNum03304050829
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daood Thornton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-07T19:58:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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