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SERENELLI PROJECT INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SERENELLI PROJECT INC (EIN 85-3844890)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-03
IRS object ID
202401249349201035
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-03T10:11:27-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273858252PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEAN DORTON ALLEN FORD PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1810 WRIGHTS SUMMIT PARKWAY SUITEAddressLine1Txt
Address Line2300AddressLine2Txt
CityFORT WRIGHTCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41011ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN853844890EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SERENELLI PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEREBusinessNameControlTxt
Phone5132403466PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18345 CURZON AVEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER VON DER VELLENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5132403466PhoneNum
Signature2024-04-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPETERPersonFirstNm
Person LastVON DER VELLENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRYAN PAUTSCHPreparerPersonNm
PTINP00034913PTIN
Phone8593313300PhoneNum
Preparation2024-04-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherMODIFIED CASHMethodOfAccountingOtherDesc
Website AddressWWW.SERENELLIPROJECT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$102,805GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$101,096ContributionsGiftsGrantsEtcAmt
Investment Income$1,561InvestmentIncomeAmt
Sale Of Assets Gross$148SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$150CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$2GainOrLossFromSaleOfAssetsAmt
Total Revenue$102,655TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$12,445FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,938OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$992PrintingPublicationsPostageAmt
Other Expenses Total$17,623OtherExpensesTotalAmt
Total Expenses$42,998TotalExpensesAmt
Excess Or Deficit For Year$59,657ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$231,811NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$7,000OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$298,468NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$165,286BOYAmt
EOY$109,647EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$13,339EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$62,524BOYAmt
EOY$176,640EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$231,810BOYAmt
EOY$299,626EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,158EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$231,811BOYAmt
EOY$298,468EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
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
FieldValueIRS element (for citing)
Total Program Service Expenses$22,038TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARTIN ARLINGHAUS
PRESIDENT18.00$0$0$0
STEVE HENDY
VICE-PRESIDENT (UNTIL AUG. 2023)1.00$0$0$0
MATT GLASSHAGEL
VICE-PRESIDENT1.00$0$0$0
TAMARA ANDERSSON
SECRETARY (UNTIL AUG. 2023)1.00$0$0$0
KEN LACEY
SECRETARY (START AUG. 2023)1.00$0$0$0
PETER VON DER VELLEN
TREASURER1.00$0$0$0
MICHAEL MOMPER
BOARD MEMBER1.00$0$0$0
FR JEFF STEGBAUER
BOARD MEMBER (UNTIL AUG. 2023)1.00$0$0$0
RACHEL KENNEDY
BOARD MEMBER (START AUG. 2023)1.00$0$0$0
FR HENRY HOFFMANN
BOARD MEMBER (START AUG. 2023)1.00$0$0$0
JESSE BOWMAN
BOARD MEMBER (START OCT. 2023)1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18345 CURZON AVEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45216ZIPCd
FieldValueIRS element (for citing)
Phone9374747274PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$195,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,246CurrentTaxYearMinus1YearAmt
Current Tax Year$101,096CurrentTaxYearAmt
Total$407,976TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$195,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,246CurrentTaxYearMinus1YearAmt
Current Tax Year$101,096CurrentTaxYearAmt
Total$407,976TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$104,335SubstantialContributorsTotAmt
Public Support Total170$303,641PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,561CurrentTaxYearAmt
Total$1,561TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$60CurrentTaxYearMinus1YearAmt
Total$60TotalAmt
FieldValueIRS element (for citing)
Total Support$409,597TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISC INCOME - 2022 AMOUNT: $ 60.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 1,561.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: 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 ASSETSDESCRIPTION: IN-KIND SERVICES. AMOUNT: 7,000.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: 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 LIABILITIESDESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,158.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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