Civic Intelligence

Serenity Inc Foster Care

EIN 95-4288256 • 501(c)3 • Covina, CA

View Organization Page

Profile

The mission of Serenity is to break the cycle of child abuse through prevention and early intervention services for children and their families by providing quality foster home, individual and group counseling services and adoptions.

600 S Grand AveCovina, CA 91724

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.74x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$705,582

Down $152,254 (-18%) from 2023

Liabilities

Up

$475,467

Up $55,736 (+13%) from 2023

Net Assets

Down

$230,115

Down $207,990 (-47%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Down

$644,790

Down $994,761 (-61%) from 2023

Expenses

Down

$852,780

Down $1,082,905 (-56%) from 2023

Net Income

Up

-$207,990

Up $88,144 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,045,338Liabilities 2010: $971,848Net Assets 2010: $73,4902010Assets 2011: $1,084,855Liabilities 2011: $678,082Net Assets 2011: $406,7732011Assets 2012: $1,071,256Liabilities 2012: $680,758Net Assets 2012: $390,4982012Assets 2013: $1,152,049Liabilities 2013: $702,742Net Assets 2013: $449,3072013Assets 2014: $1,164,617Liabilities 2014: $659,121Net Assets 2014: $505,4962014Assets 2015: $1,266,450Liabilities 2015: $623,264Net Assets 2015: $643,1862015Assets 2016: $1,183,234Liabilities 2016: $586,775Net Assets 2016: $596,4592016Assets 2017: $1,267,667Liabilities 2017: $598,519Net Assets 2017: $669,1482017Assets 2018: $1,274,262Liabilities 2018: $597,907Net Assets 2018: $676,3552018Assets 2019: $1,264,598Liabilities 2019: $567,650Net Assets 2019: $696,9482019Assets 2020: $1,339,233Liabilities 2020: $757,959Net Assets 2020: $581,2742020Assets 2021: $1,193,784Liabilities 2021: $513,347Net Assets 2021: $680,4372021Assets 2022: $1,194,119Liabilities 2022: $459,880Net Assets 2022: $734,2392022Assets 2023: $857,836Liabilities 2023: $419,731Net Assets 2023: $438,1052023Assets 2024: $705,582Liabilities 2024: $475,467Net Assets 2024: $230,1152024

Highlighted filing

2024

Assets$705,582
Liabilities$475,467
Net Assets$230,115
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,652,075Expenses 2010: $1,809,690Net Income 2010: -$157,6152010Revenue 2011: $1,532,540Expenses 2011: $1,473,168Net Income 2011: $59,3722011Revenue 2012: $1,556,635Expenses 2012: $1,572,910Net Income 2012: -$16,2752012Revenue 2013: $1,967,472Expenses 2013: $1,908,663Net Income 2013: $58,8092013Revenue 2014: $2,043,372Expenses 2014: $1,987,183Net Income 2014: $56,1892014Revenue 2015: $2,230,087Expenses 2015: $2,092,397Net Income 2015: $137,6902015Revenue 2016: $2,111,310Expenses 2016: $2,158,037Net Income 2016: -$46,7272016Revenue 2017: $2,174,435Expenses 2017: $2,101,746Net Income 2017: $72,6892017Revenue 2018: $2,017,116Expenses 2018: $2,009,909Net Income 2018: $7,2072018Revenue 2019: $2,313,825Expenses 2019: $2,293,232Net Income 2019: $20,5932019Revenue 2020: $2,404,646Expenses 2020: $2,520,320Net Income 2020: -$115,6742020Revenue 2021: $2,432,983Expenses 2021: $2,333,820Net Income 2021: $99,1632021Revenue 2022: $2,215,158Expenses 2022: $2,161,356Net Income 2022: $53,8022022Revenue 2023: $1,639,551Expenses 2023: $1,935,685Net Income 2023: -$296,1342023Revenue 2024: $644,790Expenses 2024: $852,780Net Income 2024: -$207,9902024

Highlighted filing

2024

Revenue$644,790
Expenses$852,780
Net Income-$207,990
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$705,582
Liabilities
$475,467
Net assets
$230,115
Revenue
$644,790
Expenses
$852,780
Net income
-$207,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.48$0.23$0.64$0.85$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.42$0.44$1.64$1.94$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.46$0.73$2.22$2.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.51$0.68$2.43$2.33$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.76$0.58$2.40$2.52$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.57$0.70$2.31$2.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.60$0.68$2.02$2.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.60$0.67$2.17$2.10$0.07
2016Summary only. Only limited summary data is available for this year.$1.18$0.59$0.60$2.11$2.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.62$0.64$2.23$2.09$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.66$0.51$2.04$1.99$0.06
2013Summary only. Only limited summary data is available for this year.$1.15$0.70$0.45$1.97$1.91$0.06
2012Summary only. Only limited summary data is available for this year.$1.07$0.68$0.39$1.56$1.57$0.02
2011Summary only. Only limited summary data is available for this year.$1.08$0.68$0.41$1.53$1.47$0.06
2010Summary only. Only limited summary data is available for this year.$1.05$0.97$0.07$1.65$1.81$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$647,599
Mission and Program Overview

Mission

The mission of serenity is to break the cycle of child abuse through prevention and early intervention services for children and their families by providing quality foster home, individual and group counseling services and adoptions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$485,787$429,160▼ $56,627
Cash and Non-Interest-Bearing Accounts$237,284$187,250▼ $50,034
Accounts Receivable$117,782$89,172▼ $28,610
Prepaid Expenses and Deferred Charges$16,983$0▼ $16,983
Total Assets$857,836$705,582▼ $152,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,185$259,451▼ $9,734
Other Liabilities$0$139,097▲ $139,097
Accounts Payable and Accrued Expenses$120,438$59,367▼ $61,071
Deferred Revenue$30,108$17,552▼ $12,556
Total Liabilities$419,731$475,467▲ $55,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$438,105$230,115▼ $207,990
Total Net Assets Fund Balance$438,105$230,115▼ $207,990
Total Liabilities and Net Assets / Fund Balance$857,836$705,582▼ $152,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,160$560,762$989,922
Equipment$0$7,221$7,221
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Hon Judge Robert A DukesChair
Michelle Becker EsqImmediate Past Board Chair
Bob DaltonFirst Vice Chair
Brent PasquaVice Chair
Brian BowcockDirector
Christina MooreDirector
Guy La RocqueDirector
JRamon Ray Villanueva MBADirector
Jim ShortDirector
Kelli VanevenhovenDirector
Patricia A Lobello EsqDirector
Warren HodgesDirector
Angela KaliesInterim Exec. Director (end 3/24)
Dan MaydeckCEO (start 1/24)
Robert MasonSecretary
Susan HumeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,728
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$62
All Other Contributions
$20,811
Change in Net Assets
$-207,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$644,790
Total Revenue per Form 990
$644,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,571
Grants and Similar Amounts Paid$290,344
Other Expenses$248,865
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$290,344--$290,344
Other Salaries and Wages$210,268$31,224-$241,492
Depreciation Depletion-$67,527-$67,527
Insurance-$58,087-$58,087
Fees for Services Other-$48,516-$48,516
Current Officers, Directors, Trustees, and Key Employees-$28,678-$28,678
Payroll Taxes$19,378$6,459-$25,837
Office Expenses-$23,898-$23,898
Interest-$12,860-$12,860
Other Employee Benefits$9,535$3,178-$12,713
Occupancy-$12,036-$12,036
Pension Plan Contributions$3,638$1,213-$4,851
Travel$2,758--$2,758
Advertising$1,321--$1,321
Other Expenses$521$2,580-$521
All Other Expenses$51--$51
Total Functional Expenses$550,958$301,822$0$852,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$852,780
Total Expenses per Audited Statements$852,780
Total Expenses per Form 990$852,780
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,809
Fundraising Gross Income$2,809
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to David & Margaret Home, Inc.$106,850
Due to Haynes Family of Programs, Inc.$32,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Form 990, Part VI, Section B, line 11B

“A copy of form 990 is provided to board members at a regular board meeting to review.”

Form 990, Part VI, Section B, line 12C

“Board members are to disclose any conflicts of interest at board meetings. The Executive Director and Board President enforce the conflict of interest policy.”

Form 990, Part VI, Section B, line 15A

“The board annually reviews the compensation of the Executive Director. The board uses compensation data from similar organizations to determine the compensation of the Executive Director.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and annual financial statements are available upon Request at the organization office.”

Filing and Contact Details

Filer

Filer Name
Serenity Inc Foster Care
EIN
95-4288256
Phone
6268596200
Address
600 S Grand Ave, Covina, CA 91724

Signing Officer

Name
Dan Maydeck
Title
President & CEO
Phone
6268596200
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Maydeck
Formed
1990
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
40

Preparer

Firm
Harrington Group CPAs LLP
Address
2698 Mataro Street, Pasadena, CA 91107
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 552 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm2Brent Pasqua
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Mason
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Hume
IRS990/Form990PartVIISectionAGrp/PersonNm5Michelle Becker Esq
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Bowcock
IRS990/Form990PartVIISectionAGrp/PersonNm7Warren Hodges
IRS990/Form990PartVIISectionAGrp/PersonNm8Guy La Rocque
IRS990/Form990PartVIISectionAGrp/PersonNm9Patricia A Lobello Esq
IRS990/Form990PartVIISectionAGrp/PersonNm10Christina Moore
IRS990/Form990PartVIISectionAGrp/PersonNm11Jim Short
IRS990/Form990PartVIISectionAGrp/PersonNm12Kelli Vanevenhoven
IRS990/Form990PartVIISectionAGrp/PersonNm13JRamon Ray Villanueva MBA
IRS990/Form990PartVIISectionAGrp/PersonNm14Angela Kalies
IRS990/Form990PartVIISectionAGrp/PersonNm15Dan Maydeck
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1First Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Immediate Past Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Interim Exec. Dir. (end 3/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO (start 1/24)
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IRS990/FormationYr01990
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IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InterestGrp/ManagementAndGeneralAmt012860
IRS990/InterestGrp/TotalAmt012860
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0The mission of Serenity is to break the cycle of child abuse through prevention and early intervention services for children and their families by providing quality foster home, individual and group counseling services and adoptions.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Staff training
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12580
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IRS990/OtherExpensesGrp/TotalAmt22580
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IRS990/PayrollTaxesGrp/TotalAmt025837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01213
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IRS990/PensionPlanContributionsGrp/TotalAmt04851
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dan Maydeck
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Serenity's adoption services include permanent planning for children who are relinquished or otherwise free for placement through our "adoptions through foster care" program. Serenity is able to place children in a stable home environment which could ultimately be their "forever" home. This program evaluates and approves adoptive homes, recruits appropriate adoptive families and provides post adoption services.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Serenity, Inc. changed it's reporting period from December to June, reflected in this June 30, 2024 Form 990.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Short Year Explanation:
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Haynes Family of Programs, Inc.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to David & Margaret Home, Inc.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0644790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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