2025-05-07T07:45:06-05:00 2024-12-31 311070008 MUNNINGHOFF LANGE AND CO 231 SCOTT BLVD 3RD FLOOR COVINGTON KY 41011 990 2024-01-01 853844890 SERENELLI PROJECT INC SERE 5132403466 8345 CURZON AVE CINCINNATI OH 45216 PETER VON DER VELLEN TREASURER 5132403466 2025-05-02 1 1 MATTHEW C ROETTING CPA P01701606 8596552300 2025-05-02 2024 2025-03-06 01:10:19Z PETER VON DER VELLEN 8345 CURZON AVE CINCINNATI OH 45216 340513 0 X WWW.SERENELLIPROJECT.ORG X 2020 OH TO CREATE A MONASTIC FOUNDAITON FOR CATHOLIC PRISON MINISTRY THAT HOLISITICALLY CARES FOR THE INCARCERATED, THE FORMERLY INCARCERATED, AND THOSE WITH A PAST CRIMINAL RECORD. 8 7 3 20 0 0 101096 333707 0 0 1561 6636 -2 -20851 102655 319492 0 368 0 0 0 58441 0 0 2999 0 73189 0 131998 102655 187494 299626 485962 1158 0 298468 485962 TO REBUILD, REPAIR, AND RESTORE LIVES, THROUGH CHRIST. 0 0 85773 368 COMPLETED RENOVATIONS ON THE FIRST COMMUNITY HOUSE. WE LAUNCHED SERENELLI INDUSTRIES, OUR SOCIAL ENTERPRIZES COMPANY WHOSE MISSION IS TO EMPLOY, MENTOR, AND TRAIN THE FORMERLY INCARCERATED AS WELL AS TO PROVIDE MEANS OF FINANCIAL SELF-SUSTAINABILITY FOR THE MISSION OF SERENELLI PROJECT. WE BEGAN THE DEVELOPMENT OF ONE OF OUR VACANT LOTS TO TRANSFORM IT INTO A FLOWER GARDEN FOR THE COMMUNITY. WE SPREAD THE MESSAGE AND MISSION OF SERENELLI PROJECT IN THE PRISONS IN WHICH WE SERVE BY SPONSORING A SERIES OF UPLIFTING CONCERTS PERFORMED BY ERIC GENUIS FOR THE INMATES. BEGAN WRITTEN CORRESPONDENCE WITH FUTURE CANDIDATES FOR SERENELLI RESIDENTIAL COMMUNITY AS PART OF RE-ENTRY MENTORSHIP PROGRAM. 85773 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 8 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 OH X THE ORGANIZATION 5132403466 8345 CURZON AVE CINCINNATI OH 45216 MARTIN ARLINGHAUS PRESIDENT/EXECUTIVE DIRECTOR 10.00 2.00 X X 20000 0 0 PETER VON DER VELLEN TREASURER 1.00 X X 0 0 0 MATT GLASSHAGEL BOARD MEMBER 1.00 X 0 0 0 MIKE MOMPER BOARD MEMBER 1.00 X 0 0 0 RACHEL KENNEDY BOARD MEMBER 1.00 X 0 0 0 FR HENRY HOFFMANN BOARD MEMBER 1.00 X 0 0 0 KEN LACY BOARD MEMBER 3.00 X 0 0 0 JESSE BOWMAN BOARD MEMBER 1.00 X 0 0 0 20000 0 0 0 0 0 0 0 59960 273747 538 333707 6637 6637 169 170 -1 -1 -1 0 59960 20851 -20851 -20851 319492 0 0 -14215 368 368 54290 46505 7785 4151 3798 353 8915 8915 6731 6731 1438 689 749 7357 143 6158 1056 563 48 505 10 671 671 759 128 631 85 8 77 CONTRACT LABOR 25721 25001 720 SERENELLI COMMUNITY EVE 5081 5056 25 UTILITIES 4445 2045 2400 INSURANCE 3837 3837 7586 2801 4232 553 131998 85773 43226 2999 95380 83997 116005 249237 2432 150296 0 88241 150296 299626 485962 1158 0 1158 0 X 0 0 0 0 298468 485962 298468 485962 299626 485962 187494 0 X X 0 0 0 X 195634 111246 101096 333707 741683 195634 111246 101096 333707 741683 165006 576677 1561 6637 8198 60 60 749941 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2022 AMOUNT: $ 60. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13339 13339 136957 136957 150296 HOPE FUNDRAISER CONCERT 59960 59960 1856 16000 2995 59960 59960 1856 16000 2995 20851 -20851 FORM 990, PART VI, SECTION B, LINE 11B PRESIDENT/EXECUTIVE DIRECTOR AND TREASURER PERFORM A DETAILED REVIEW OF THE FORM PRIOR TO FILING. THE REDACTED FILING (EXCLUDING SCHEDULE B NAMES AND ADDRESSES) IS SENT TO THE BOARD FOR REVIEW WITH THE OPPORTUNITY TO ASK ANY QUESTIONS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THERE IS ZERO TOLERANCE FOR CONFLICTS OF INTEREST AND ANY WOULD NEED TO BE DISCLOSED PRIOR TO JOINING THE BOARD. ALL MATERIAL TRANSACTIONS ARE SUBJECT TO BOARD REVIEW AND APPROVAL, PART OF WHICH IS TO ASSESS WHETHER IT CREATES ANY CONFLICT OF INTEREST. ANY BOARD MEMBER WITH A CONFLICT IS REQUIRED TO RECUSE THEMSELF FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR'S SALARY IS REVEIWED AND APPROVED BY THE BOARD AND DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 1: MODIFIED CASH SERENELLI PROPERTY MANAGEMENT LLC PO BOX 15170 CINCINNATI OH 45215 934528815 PROPERTY MANAGEMENT OH 0 0 SERENELLI PROJECT INC SERENELLI PROPERTIES LLC PO BOX 15170 CINCINNATI OH 45215 934564282 PROPERTY HOLDING ENTITY OH 0 0 SERENELLI PROJECT INC SERENELLI INDUSTRIES INC 8345 CURZON AVE CINCINNATI OH 45216 331782438 EMPLOYMENT TRAINING/FACILITIES SUPPORT OH SERENELLI PROJECT INC C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0