Serenity House Of Charlotte Inc
- Assets
- $24.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Charlotte, NC
- Founding
- 11/2002
- Data as of
- 12/2020
- EIN
- 02-0582239
Organization Overview
Serenity House Of Charlotte Inc is located in Charlotte, NC. The organization was established in 2002. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Serenity House Of Charlotte Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Serenity House Of Charlotte Inc generated $10.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (44.4%) each year. All expenses for the organization totaled $16.4k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Warren Woods President/board Member | 1 | $0 | |
Dave Stadler Vice President/board Member | 1 | $0 | |
Adam Allison Treasurer/board Member | 1 | $0 | |
Matthew Kushner Secretary/board Member | 1 | $0 | |
Joan Coggins Board Member | 1 | $0 | |
Liz Hughes Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,792 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $4 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $10,796 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $560 |
| Occupancy, rent, utilities, and maintenance | $3,600 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $12,202 |
| Total expenses | $16,362 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $24,761 |
| Other assets | $0 |
| Total assets | $24,761 |
| Total liabilities | $0 |
| Net assets or fund balances | $24,761 |