SERENITY HOMES OF NAPA VALLEY

NAPA, CA, 94581-1552 (707) 227-9892 Est. 2005 EIN 20-2233852
F20— Mental Health & Crisis Intervention Form 990 501(c)(3)
www.serenityhomesofnapavalley.com

Mission

TO CREATE PATHS AND OPPORTUNITIES FOR THOSE SEEKING GREATER SELF-SUFFICIENCY, INDEPENDENCE AND DIGNITY BY PROVIDING A SAFE, STRUCTURED 12-STEP BASED LIVING ENVIRONMENT. ORGANIZATION SECURES RECOVERY HOMES IN THE NAPA VALLEY THAT ARE FULLY SELF-SUPPORTING AND FILLED WITH MEN AND WOMEN WHO ARE PUTTING THEIR LIVES BACK TOGETHER AND REUNITING WITH THEIR FAMILIES THROUGH RECOVERY FROM DRUG AND ALCOHOL ADDICTION.

Financials

Total Revenue
$1,249,890
Total Expenses
$465,824
Net Assets
$1,007,759
8 employees
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
2.2 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 189.9%
Expenses ↑ 4.7%
Revenue Sources
Contributions 66.8% Earned revenue 31.8% Other 1.0%
Expense Breakdown
Program 92.7% Management 7.3%

Officers & Key Employees (5)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (2)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 Form 990
Jan 1, 2024 to Dec 31, 2024
$1,249,890 $465,824$1,007,759
2023 Form 990
Jan 1, 2023 to Dec 31, 2023
$431,175 $444,808$223,693
2022 Form 990
Jan 1, 2022 to Dec 31, 2022
$573,232 $455,110$237,326
2021 Form 990
Jan 1, 2021 to Dec 31, 2021
$465,806 $463,892$119,204
2020 Form 990
Jan 1, 2020 to Dec 31, 2020
$436,835 $451,515$117,290
2019 Form 990
Jan 1, 2019 to Dec 31, 2019
$440,636 $402,004$131,970
2018 Form 990
Jan 1, 2018 to Dec 31, 2018
$303,167 $297,394$93,338

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EIN: 20-2233852 · Source: IRS Form 990 e-file data