Serenity Club Of Southwest Floridainc
- Assets
- $142.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Naples, FL
- Founding
- 01/2009
- Data as of
- 12/2022
- EIN
- 20-5324873
Organization Overview
Serenity Club Of Southwest Floridainc is located in Naples, FL. The organization was established in 2009. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, 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 Club Of Southwest Floridainc 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 12/2022, Serenity Club Of Southwest Floridainc generated $30.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $32.1k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
A PLACE TO HOLD MEETINGS FOR ALCHOLIC ANONYMOUS MEETINGS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Eddleman President | 0 | $0 | |
John Fish Vice President | 0 | $0 | |
Craig Maller Secretary | 0 | $0 | |
Russell Tuff Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,445 |
| Total Program Service Revenue | $0 |
| Membership dues | $875 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $18,559 |
| Other Revenue | $0 |
| Total Revenue | $30,300 |
| 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 | $599 |
| Occupancy, rent, utilities, and maintenance | $7,295 |
| Printing, publications, postage, and shipping | $10,797 |
| Other expenses | $13,416 |
| Total expenses | $32,107 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $18,614 |
| Other assets | $0 |
| Total assets | $142,734 |
| Total liabilities | $94,468 |
| Net assets or fund balances | $48,266 |