SERENADE HEIGHTS INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SERENADE HEIGHTS INC (EIN 45-3060981)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-15
- IRS object ID
- 201932889349200248
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-15T10:52:56-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474441241 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSM ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1755 N BROWN RD STE 200 | AddressLine1Txt |
| City | LAWRENCEVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300438196 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453060981 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERENADE HEIGHTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12195 HIGHWAY 92 STE 114-146 | AddressLine1Txt |
| City | WOODSTOCK | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30188 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY TUCKER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7707339728 | PhoneNum |
| Signature | 2019-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL S MOFFITT CPA | PreparerPersonNm |
| PTIN | P00287797 | PTIN |
| Phone | 6788045530 | PhoneNum |
| Preparation | 2019-09-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-15 | IPDt |
| IP Tm | 10:52:56 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1AF3C33E068449F31F79581828F5FE3880F7053F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 35D3879163D6E86CE39169CEF1932A0DEFAB2344 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | SERENADEHEIGHTS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $159,971 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $110,761 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,234 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $15,586 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,368 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$782 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $28,390 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $93 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $28,297 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $143,510 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $71,854 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,816 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $69,328 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $60 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $24,710 | OtherExpensesTotalAmt |
| Total Expenses | $171,768 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$28,258 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $10,888 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$17,370 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,888 | BOYAmt |
| EOY | $18,059 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,025 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,888 | BOYAmt |
| EOY | $23,084 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $40,454 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,888 | BOYAmt |
| EOY | -$17,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ORGANIZATION PROVIDES TEMPORARY HOUSING,SHELTER AND COUNSELING FOR HOMELESS WOMEN AND CHILDREN. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE HOUSING AND SHELTER FOR HOMELESS WOMEN AND CHILDREN IN ATLANTA GEORGIA AREA | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $160,071 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $160,071 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NANCY TUCKER | ||
| EXECUTIVE DI | 000.00 | $19,200 |
| WENDELL CARTER | ||
| CHAIRMAN | 000.00 | $0 |
| CECILE L RICHMOND | ||
| SECRETARY | 000.00 | $0 |
| DEBRA FARIST | ||
| BOARD MEMBER | 000.00 | $0 |
| TINA INGALL | ||
| BOARD MEMBER | 000.00 | $0 |
| TOM DERRER | ||
| TREASURER | 000.00 | $0 |
| STEVE HYLAND | ||
| BOARD MEMBER | 000.00 | $0 |
| ANA ABRAHAM | ||
| BOARD MEMBER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY TUCKER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12195 HWY 92 STE 114-146 | AddressLine1Txt |
| City | WOODSTOCK | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30188 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7707339728 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,761 | CurrentTaxYearAmt |
| Total | $518,893 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,761 | CurrentTaxYearAmt |
| Total | $518,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $518,893 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,976 | CurrentTaxYearAmt |
| Total | $82,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $601,542 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,663 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 38,673 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $15,586 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,586 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $216 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,152 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,586 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,586 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $216 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,152 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,368 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$782 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | GOLF TOURNAMENT DIRECT MAIL 185 TRANSITIONS RESALE BOUTIQUE MARKETING 1,978 WEBSITE 216 BANK CHARGES 680 SUPPLIES 6,712 MEALS 69 LICENSES 12 NON-INVESTMENT DEPRECIATION 1,034 EXPENSES ADVERTISING 3,378 OFFICE 1,821 MEALS 389 BANK FEES 1,019 CRM SYSTEM 817 INSURANCE 5,469 FAMILY SERVICES PROVIDED 129 BOARD TRAINING 257 GIFTS 545 TOTAL 24,710 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 25 EQUIPMENT 0 1,034 LESS ACCUMULATED DEPRECIATION 0 1,034 SECURITY DEPOSIT 0 5,000 TOTAL 0 5,025 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 303 UNSECURED NOTES AND LOANS PAYABLE 0 40,000 SALES TAX 0 151 |
| FORM 990-EZ, PART III | ORGANIZATION PROVIDES TEMPORARY HOUSING,SHELTER AND COUNSELING FOR HOMELESS WOMEN AND CHILDREN. |