Serenity House And Alano Club Of Charlevoix Inc
- Assets
- $434.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Charlevoix, MI
- Founding
- 12/1986
- Data as of
- 12/2020
- EIN
- 38-2660208
Organization Overview
Serenity House And Alano Club Of Charlevoix Inc is located in Charlevoix, MI. The organization was established in 1986. 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. Serenity House And Alano Club Of Charlevoix 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 And Alano Club Of Charlevoix Inc generated $38.9k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $47.3k during the year ending 12/2020. 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
2020
Describe the Organization's Program Activity:
Part 3
THE PURPOSE AND PLAN OF THE OPERATION OF THE CLUB IS TO PROVIDE, OPERATE AND MAINTAIN SUCH FACILITIES DEEMED NECESSARY OR DESIRABLE BY ITS MEMBERS FOR THE COMFORT, CONVENIENCE AND WELFARE OF ITS MEMBERS IN RECOVERY FROM ALCOHOLISM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Descamps Chairman | 3 | $0 | |
David Campbell Co-Vice Chair | 1 | $0 | |
Scott Gilland Co-Vice Chair | 1 | $0 | |
Bruce Herbert Treasurer | 1 | $0 | |
Kendra Kozlauskos Co-Secretary | 1 | $0 | |
Sue Barta Co-Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,865 |
| Total Program Service Revenue | $5,017 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $38,883 |
| 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 | $18,735 |
| Occupancy, rent, utilities, and maintenance | $13,395 |
| Printing, publications, postage, and shipping | $190 |
| Other expenses | $14,963 |
| Total expenses | $47,283 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $24,948 |
| Other assets | $0 |
| Total assets | $434,876 |
| Total liabilities | $0 |
| Net assets or fund balances | $434,876 |