Serenity Club Inc
- Assets
- $43.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Waterford, MI
- Founding
- 10/2000
- Data as of
- 12/2021
- EIN
- 38-2725016
Organization Overview
Serenity Club Inc is located in Waterford, MI. The organization was established in 2000. 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 Club 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 12/2021, Serenity Club Inc generated $31.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $33.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 5 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
2021
Describe the Organization's Program Activity:
Part 3
RECOVERING ALCOHOLIC/ADDICTS MEETINGS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derick Clark Sgt Of Arms | Trustee | 0 | $0 |
Steve Colyer Club Mgr | Trustee | 35 | $7,800 |
Rich Vitasinsk Chairman | Officer | 0 | $0 |
Craig Halterma Vice Chair | Officer | 0 | $0 |
Tim Perdue Treasurer | Officer | 0 | $0 |
Melissa Threet Secretary | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,198 |
| Total Program Service Revenue | $20,737 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $31,839 |
| 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 | $33,192 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $69 |
| Other expenses | $0 |
| Total expenses | $33,261 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $43,243 |
| Other assets | $0 |
| Total assets | $43,243 |
| Total liabilities | $67,980 |
| Net assets or fund balances | -$24,737 |