2024-05-03T10:11:27-05:00 2023-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990EZ 2023-01-01 853844890 SERENELLI PROJECT INC SERE 5132403466 8345 CURZON AVE CINCINNATI OH 45216 PETER VON DER VELLEN TREASURER 5132403466 2024-04-28 1 PETER VON DER VELLEN 999009999 0 BRYAN PAUTSCH P00034913 8593313300 2024-04-28 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z MODIFIED CASH WWW.SERENELLIPROJECT.ORG X X 102805 X 101096 1561 148 150 -2 102655 12445 11938 992 17623 42998 59657 231811 7000 298468 X 165286 109647 4000 13339 62524 176640 231810 299626 0 1158 231811 298468 X 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. 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 21598 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 22038 MARTIN ARLINGHAUS PRESIDENT 18.00 0 0 0 STEVE HENDY VICE-PRESIDENT (UNTIL AUG. 2023) 1.00 0 0 0 MATT GLASSHAGEL VICE-PRESIDENT 1.00 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 TREASURER 1.00 0 0 0 MICHAEL MOMPER BOARD MEMBER 1.00 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 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 8345 CURZON AVE CINCINNATI OH 45216 9374747274 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 195634 111246 101096 407976 195634 111246 101096 407976 104335 303641 1561 1561 60 60 409597 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2022 AMOUNT: $ 60. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. 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.