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Serenity House Of Libertyville Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Summary charts: organization finances over time

Revenue
$166k (2023)

Expenses
$123k (2023)

Total Assets
$1.27M (2023)

Total Liabilities
$1.63k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,209
Expenses
$123,348
Net Income
$42,861
Net Assets
$1,269,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,671
20.9%
Program Services $46,058
27.7%
Investment Income $33,953
20.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $51,134
30.8%
Net Inventory Sales $333
0.2%
Other Revenue $60
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,271,236
Total Liabilities $1,626
Net Assets $1,269,610
Compensation
Key Employees and Officers Compensation Related Other
Edward Severin (Director Financial Sec) $0 $0 $0
Wendy Michaels (Director Open Meetings) $0 $0 $0
Lori Halahan (Director Parlimentarian) $0 $0 $0
Pam Polakaw (Recording Secretary) $0 $0 $0
Dawn Hall (Director Membership) $0 $0 $0
Joanne Widmark (Vice President) $0 $0 $0
Deborah Heidecke (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,740
Expenses
$105,637
Net Income
$81,103
Net Assets
$1,226,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,548
65.6%
Program Services $43,060
23.1%
Investment Income $26,426
14.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,743
Net Inventory Sales -$551
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,227,940
Total Liabilities $1,191
Net Assets $1,226,749
Compensation
Key Employees and Officers Compensation Related Other
Timothy Gaither (President) $0 $0 $0
Joanne Widmark (Vice President) $0 $0 $0
Deborah Heidecke (Treasurer) $0 $0 $0
Dawn Hall (Director) $0 $0 $0
Pam Polakow (Recording Secretary) $0 $0 $0
Edward Sevarin (Finance Secretary) $0 $0 $0
Lori Halahan (Director) $0 $0 $0
Wendy Michels (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,226
Expenses
$115,959
Net Income
-$733
Net Assets
$1,269,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,497
35.1%
Program Services $40,339
35.0%
Investment Income $33,967
29.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $423
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,269,191
Total Liabilities $0
Net Assets $1,269,191
Compensation
Key Employees and Officers Compensation Related Other
Patrick Faye (President) $0 $0 $0
Timothy Gaither (Vice President) $0 $0 $0
Deborah Heidecke (Treasurer) $0 $0 $0
Dawn Hall (Director) $0 $0 $0
Pam Polakow (Recording Secretary) $0 $0 $0
Alan Fishman (Finance Secretary) $0 $0 $0
Tony Puzzolo (Director) $0 $0 $0
Jeremy Lyons (Director) $0 $0 $0
Joanne Widmark (Committee Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$892,189
Expenses
$132,382
Net Income
$759,807
Net Assets
$1,253,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $859,936
96.4%
Program Services $25,753
2.9%
Investment Income $5,734
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$338
Net Inventory Sales $1,104
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,254,817
Total Liabilities $1,720
Net Assets $1,253,097
Compensation
Key Employees and Officers Compensation Related Other
Patrick Faye (President) $0 $0 $0
Timothy Gaither (Vice President) $0 $0 $0
Allan Reed (Treasurer) $0 $0 $0
Dawn Hall (Director) $0 $0 $0
Pam Polakow (Recording Secretary) $0 $0 $0
Alan Fishman (Finance Secretary) $0 $0 $0
Billy Rogers (Director) $0 $0 $0
Tony Puzzolo (Director) $0 $0 $0
Jeremy Lyons (Director) $0 $0 $0
Horacio Lopez (Committee Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,651
Expenses
$104,896
Net Income
$276,755
Net Assets
$476,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $321,154
84.1%
Program Services $50,770
13.3%
Investment Income $208
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,624
0.4%
Other Revenue $7,895
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $631,800
Total Liabilities $154,850
Net Assets $476,950
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Lyons (President) $0 $0 $0
Brandon Brazil (Vice President) $0 $0 $0
Ed Severin (Finance Secretary) $0 $0 $0
Dawn Hall (Director) $0 $0 $0
Pam Polakow (Director) $0 $0 $0
Erin Hollis (Director) $0 $0 $0
Billy Rogers (Director) $0 $0 $0
Michael Langford (Director) $0 $0 $0
Patrick Faye (Director) $0 $0 $0
Horatio Lopez (Committee Chair) $0 $0 $0
Rob Backe (Committee Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,316
Expenses
$111,875
Net Income
-$27,559
Net Assets
$200,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,255
88.1%
Program Services $0
Investment Income $45
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $512
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,504
11.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $377,664
Total Liabilities $177,469
Net Assets $200,195
Compensation
Key Employees and Officers Compensation Related Other
Dawn Hall (Director) $0 $0 $0
Jeremy Lyons (President) $0 $0 $0
Erin Hollis (Treasurer) $0 $0 $0
Pam Polakaw (Recording Secretary) $0 $0 $0
Carlos Sallis (Parlamentarion) $0 $0 $0
Andy Heaven (Director) $0 $0 $0
Jim Mcclure (Director) $0 $0 $0
Brandon Brazil (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,203
Expenses
$92,072
Net Income
$7,131
Net Assets
$227,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,272
33.5%
Program Services $64,835
65.4%
Investment Income $164
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $932
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $412,902
Total Liabilities $185,148
Net Assets $227,754
Compensation
Key Employees and Officers Compensation Related Other
Dawn Hall (President) $0 $0 $0
Jeremy Lyons (Vice President) $0 $0 $0
Erin Hollis (Treasurer) $0 $0 $0
Pam Polakaw (Recording Secretary) $0 $0 $0
Carlos Sallis (Parlamentarion) $0 $0 $0
Andy Heaven (Director) $0 $0 $0
Jim Mcclure (Director) $0 $0 $0
Michael Kudla (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,076
Expenses
$87,870
Net Income
$21,206
Net Assets
$222,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,303
39.7%
Program Services $65,235
59.8%
Investment Income $141
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $397
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $425,214
Total Liabilities $202,852
Net Assets $222,362
Compensation
Key Employees and Officers Compensation Related Other
Dawn Hall (President) $0 $0 $0
Jeremy Lyons (Vice President) $0 $0 $0
Erin Hollis (Treasurer) $0 $0 $0
Pam Polakaw (Recording Secretary) $0 $0 $0
Edward Severin (Financial Secretary) $0 $0 $0
Andy Heaven (Director) $0 $0 $0
Jim Mcclure (Director) $0 $0 $0
Michael Kudla (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,800
Expenses
$93,732
Net Income
-$12,932
Net Assets
$201,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,552
29.1%
Program Services $57,521
71.2%
Investment Income $130
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$403
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $422,462
Total Liabilities $221,226
Net Assets $201,236
Compensation
Key Employees and Officers Compensation Related Other
Paul Podstawa (President) $0 $0 $0
Dawn Hall (Vice President) $0 $0 $0
Erin Hollis (Treasurer) $0 $0 $0
Pam Polakaw (Recording Secretary) $0 $0 $0
Susie Aldridge (Financial Secretary) $0 $0 $0
Tim Gaither (Director) $0 $0 $0
Andy Heaven (Director) $0 $0 $0
Jim Mcclure (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,287
Expenses
$93,262
Net Income
-$14,975
Net Assets
$214,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,962
16.6%
Program Services $66,170
84.5%
Investment Income $145
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,048
Other Revenue $58
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $442,038
Total Liabilities $227,712
Net Assets $214,326
Compensation
Key Employees and Officers Compensation Related Other
Paul Podstawa (President) $0 $0 $0
Dawn Hall (Vice President) $0 $0 $0
Scott Nelson (Treasurer) $0 $0 $0
Pam Polakaw (Recording Secretary) $0 $0 $0
Susie Aldridge (Financial Secretary) $0 $0 $0
Lisa Wilson (Director) $0 $0 $0
Steve Goglin (Director) $0 $0 $0
Chuck Crowley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,144
Expenses
$87,338
Net Income
-$12,194
Net Assets
$229,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,272
13.7%
Program Services $66,288
88.2%
Investment Income $174
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,590
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $469,296
Total Liabilities $240,118
Net Assets $229,178
Compensation
Key Employees and Officers Compensation Related Other
Patrick Mcdermott (President) $0 $0 $0
Paul Podstawa (Vice President) $0 $0 $0
Scott Nelson (Treasurer) $0 $0 $0
Pam Polakaw (Recording Secretary) $0 $0 $0
Susie Aldridge (Financial Secretary) $0 $0 $0
Lisa Wilson (Director) $0 $0 $0
Steve Goglin (Director) $0 $0 $0
David Shodin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,260
Expenses
$79,406
Net Income
$8,854
Net Assets
$239,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,365
15.1%
Program Services $72,765
82.4%
Investment Income $251
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $995
1.1%
Other Revenue $884
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $491,424
Total Liabilities $251,865
Net Assets $239,559

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,960
Expenses
$92,614
Net Income
-$11,654
Net Assets
$233,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,276
6.5%
Program Services $76,209
94.1%
Investment Income $247
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$925
Other Revenue $153
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $499,749
Total Liabilities $266,216
Net Assets $233,533

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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