Corona Serenity Club
- Assets
- $35.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Corona, CA
- Founding
- 05/1994
- Data as of
- 12/2022
- EIN
- 33-0485324
Organization Overview
Corona Serenity Club is located in Corona, CA. The organization was established in 1994. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse 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. Corona Serenity Club 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, Corona Serenity Club generated $135.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $135.1k during the year ending 12/2022. While expenses have increased by 4.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
TO PROVIDE ROOMS FOR AA MEETINGS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Stalvey Treasurer | 2 | $0 | |
John Jones President | 2 | $0 | |
Robert Cruz Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,267 |
| Total Program Service Revenue | $0 |
| Membership dues | $15,711 |
| Investment income | $3 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $107,863 |
| Total Revenue | $135,844 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $36,198 |
| Professional fees and other payments to independent contractors | $4,132 |
| Occupancy, rent, utilities, and maintenance | $38,184 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $56,577 |
| Total expenses | $135,091 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $21,843 |
| Other assets | $0 |
| Total assets | $35,223 |
| Total liabilities | $235 |
| Net assets or fund balances | $34,988 |
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