Nonprofit · EIN 36-3323677
SERENITY HOUSE OF LIBERTYVILLE INC
Tax-exempt · LIBERTYVILLE, IL 60048
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $203,346 | $77,008 | $126,338 | $1,442,944 | $1,262 | $1,441,682 |
| December 31, 2024 | 990 | $136,473 | $90,739 | $45,734 | $1,316,360 | $1,016 | $1,315,344 |
| December 31, 2023 | 990 | $166,209 | $123,348 | $42,861 | $1,271,236 | $1,626 | $1,269,610 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $35,775
- Membership dues
- $21,498
- Program service revenue
- $49,872
- Investment income
- $118,227
- Net gain from sales of assets
- $76,839
- Net income from sales of inventory
- -$789
- Other revenue
- -$528
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,176
- Depreciation
- $3,131
- Program services (functional)
- $63,727
- Management and general (functional)
- $13,281
Balance sheet and other
- Total assets, start of year
- $1,316,360
- Total assets, end of year
- $1,442,944
- Total liabilities, end of year
- $1,262
- Net assets, end of year
- $1,441,682
- Land, buildings and equipment
- $167,022
- Publicly traded securities
- $1,202,937
- Net assets without donor restrictions
- $1,441,682
- Gross receipts
- $206,058
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1968
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN K | DIRECTOR - MEMBERSHIP Trustee or director, Officer | 5 | $0 |
| BILLY R | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| TIM T | TREASURER Trustee or director, Officer | 5 | $0 |
| LAURA L | RECORDING SECRETARY Trustee or director, Officer | 5 | $0 |
| JEFF H | DIRECTOR - PARLIMENTARIAN Trustee or director, Officer | 5 | $0 |
| BRIAN B | PAST PRESIDENT Trustee or director, Officer | 5 | $0 |
| KRISTIN K | DIRECTOR - SPEAKERS Trustee or director, Officer | 5 | $0 |
| PAUL S | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ED S | FINANCIAL SECRETARY Trustee or director, Officer | 0 | $0 |
| ROB B | DIRECTOR-MAINTENANCE Trustee or director | 5 | $0 |
| RICKI W | LIBRARIAN Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILLY R | DIRECTOR AT LARGE Trustee or director | 5 | $0 |
| WENDY MICHAELS | DIRECTOR - OPEN MEETINGS Trustee or director | 5 | $0 |
| ROB R | DIRECTOR-MAINTENANCE Trustee or director | 5 | $0 |
| RICKI W | LIBRARIAN Trustee or director | 5 | $0 |
| SUSAN K | DIRECTOR - MEMBERSHIP Trustee or director, Officer | 5 | $0 |
| JOANNE WIDMARK | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| DEBORAH HEIDECKE | TREASURER Trustee or director, Officer | 5 | $0 |
| PAM POLAKAW | RECORDING SECRETARY Trustee or director, Officer | 5 | $0 |
| STEVE L | DIRECTOR - PARLIMENTARIAN Trustee or director, Officer | 5 | $0 |
| PAUL S | FINANCIAL SECRETARY Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD SEVERIN | DIRECTOR - FINANCIAL SEC Trustee or director | 5 | $0 |
| WENDY MICHAELS | DIRECTOR - OPEN MEETINGS Trustee or director | 5 | $0 |
| LORI HALAHAN | DIRECTOR - PARLIMENTARIAN Trustee or director, Officer | 5 | $0 |
| PAM POLAKAW | RECORDING SECRETARY Trustee or director, Officer | 5 | $0 |
| DAWN HALL | DIRECTOR - MEMBERSHIP Trustee or director, Officer | 5 | $0 |
| JOANNE WIDMARK | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| DEBORAH HEIDECKE | TREASURER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6206, LIBERTYVILLE, IL 60048-6206
- In care of
- % PAUL S
- Signed the 990
- PAUL S, PRESIDENT
- Phone
- (847) 367-9709
- Return prepared by
- RUDOLPH CPA
Mission
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.
Program accomplishments
- MEETINGS AND SOCIAL EVENTS - ALCOHOLICS ANONYMOUS; APPROXIMATELY 40 MEETINGS PER WEEK, SERVING ABOUT 45,000 PEOPLE PER YEAR, BOTH MEMBERS AND NON-MEMBERS.Expenses $63,727 · revenue $49,872
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3323677
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,442,944
- Income (IRS master file)
- $206,058
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $203,346 | $77,008 | $1,442,944 | XML |
| 990 | December 2024 | $136,473 | $90,739 | $1,316,360 | XML |
| 990 | December 2023 | $166,209 | $123,348 | $1,271,236 | XML |
| 990 | December 2022 | $186,740 | $105,637 | $1,227,940 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3323677).
Questions about SERENITY HOUSE OF LIBERTYVILLE INC
- What is the EIN of SERENITY HOUSE OF LIBERTYVILLE INC?
- The employer identification number (EIN) of SERENITY HOUSE OF LIBERTYVILLE INC is 36-3323677.
- Is SERENITY HOUSE OF LIBERTYVILLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Which annual return does SERENITY HOUSE OF LIBERTYVILLE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SERENITY HOUSE OF LIBERTYVILLE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SERENITY HOUSE OF LIBERTYVILLE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of SERENITY HOUSE OF LIBERTYVILLE INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SERENITY HOUSE OF LIBERTYVILLE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $203,346, expenses of $77,008 and total assets of $1,442,944 at year end.
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