2024-04-15T16:19:34-04:00 2023-12-31 742934560 RUDOLPH CPA 1870 W WINCHESTER RD STE 113 LIBERTYVILLE IL 60048 990 2023-01-01 363323677 SERENITY HOUSE OF LIBERTYVILLE SERE PO BOX 6206 LIBERTYVILLE IL 600486206 TIM GAITHER PRESIDENT 8473679709 2024-04-03 true TIM GAITHER true Arturo Rosiles CPA P01772516 8473621050 2024-04-15 0 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z 168017 false X WWW.SERENITYHOUSEOFLIBERTYVILLE.ORG X 1968 IL TO OPERATE AND MAINTAIN A SAFE AND SECURE FACILITY TO BE USED EXCLUSIVELY FOR MEETINGS FOR MEMBERS OF ALCOHOLICS ANONYMOUS AND AL-ALON. WE PROVIDE MEETING ROOMS FOR THE MEMBERS IN A SAFE AND CONFIDENTIAL ENVIRONMENT. 8 8 0 8 0 0 122548 34671 43060 46058 21683 85087 -551 393 186740 166209 0 0 0 0 0 105637 123348 105637 123348 81103 42861 1227940 1271236 1191 1626 1226749 1269610 TO OPERATE AND MAINTAIN A SAFE AND SECURE FACILITY TO BE USED EXCLUSIVELY FOR MEETINGS FOR MEMBERS OF ALCOHOLICS ANONYMOUS AND AL-ALON. WE PROVIDE MEETING ROOMS FOR THE MEMBERS IN A SAFE AND CONFIDENTIAL ENVIRONMENT. 87249 46451 MEETINGS AND SOCIAL EVENTS - ALCOHOLICS ANONYMOUS; APPROXIMATELY 40 MEETINGS PER WEEK, SERVING ABOUT 45,000 PEOPLE PER YEAR, BOTH MEMBERS AND NON-MEMBERS. 87249 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 0 true false false false false false false false false false false false false false false false false false X 8 8 false false false false false true false true true false false true false false false false false false IL X ERIN HOLLIS 8479878149 PO BOX 6206 LIBERTYVILLE IL 600486206 X EDWARD SEVERIN DIRECTOR - FINANCIAL SEC 5.00 0.00 X 0 0 0 WENDY MICHAELS DIRECTOR - OPEN MEETINGS 5.00 0.00 X 0 0 0 LORI HALAHAN DIRECTOR - PARLIMENTARIAN 5.00 0.00 X X 0 0 0 PAM POLAKAW RECORDING SECRETARY 5.00 0.00 X X 0 0 0 DAWN HALL DIRECTOR - MEMBERSHIP 5.00 0.00 X X 0 0 0 JOANNE WIDMARK VICE PRESIDENT 5.00 0.00 X X 0 0 0 DEBORAH HEIDECKE TREASURER 5.00 0.00 X X 0 0 0 0 0 0 0 false false false 17695 16976 34671 MEETING FACILITIES 531120 46058 46058 46058 33953 33953 51134 51134 51134 51134 2141 1808 333 333 MISC 900099 60 60 60 166209 46451 0 85087 325 325 9394 9394 1136 1136 1537 1537 25533 25533 4469 4469 REPAIR & MAINTENANCE 56083 53184 2899 HOUSE SUPPLIES 2927 2927 UTILITIES 13162 13162 GEN OPER EXP NET OF OFFICE E 4523 4523 4259 4259 123348 87249 36099 0 10599 9099 67206 59077 18490 7876 7601 950346 776952 181256 173394 942788 1021790 1227940 1271236 1191 1626 1191 1626 X 1226749 1269610 1226749 1269610 1227940 1271236 42861 0 X false false false X 28154 29516 40497 19131 34313 151611 56830 27931 40762 38362 46058 209943 84984 57447 81259 57493 80371 361554 361554 84984 57447 81259 57493 80371 361554 1.00000 0.00000 0.00000 0.00000 X 137141 137141 654888 704289 -49401 119405 50021 69384 38912 22642 16270 173394 INVENTORY - LIBRARY 3226 OTHER RECEIVABLES 60 LOAN FEES 1258 ACCUMULATED AMORTIZATION LOAN FEES -1083 UNDEPOSITED FUNDS 250 ALLOWANCE FOR DOUBTFUL ACCOUNTS -300 DEPRECIATION ROUNDING -1 ROUNDING -3410 MISC LIABILITIES Members or stockholder classes and rights Part VI line 6 FORM 990, PART VI, SECTION A, LINE 6: THE ORGANIZATION HAS MEMBERS WHO ANNUALLY ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7A: BOARD MEMBERS ARE ELECTED BY SECRET BALLOT. THE PRESIDENT AND VICE PRESIDENT ARE ELECTED FOR 2-YEAR TERMS. OTHER BOARD MEMBERS ARE ELECTED ANNUALLY. Member election for additional members Part VI line 7a ELECTIONS SHALL OCCUR FOR ADDITIONAL MEMBERS Form 990 governing body review Part VI line 11 FORM 990, PART VI, SECTION B, LINE 11: THE PRIMARY RESPONSIBILITY FOR OVERSEEING THE PREPARATION OF THE 990 IS DELEGATED TO THE PRESIDENT AND/OR TREASURER ON AN ANNUAL BASIS. A COPY OF THE DRAFT 990 IS PROVIDED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FINALIZATION. Governing documents etc available to public Part VI line 19 FORM 990, PART VI, SECTION C, LINE 19: EACH MEMBER RECEIVES A COPY OF THE BY-LAWS. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.