Serenity Club Incorporated
- Assets
- $90.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Alexandria, VA
- Founding
- 05/1984
- Data as of
- 10/2022
- EIN
- 54-1212990
Organization Overview
Serenity Club Incorporated is located in Alexandria, VA. The organization was established in 1984. 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 Club Incorporated 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 10/2022, Serenity Club Incorporated generated $85.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $81.2k during the year ending 10/2022. While expenses have increased by 4.3% per year over the past 7 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
THE CLUB HOLDS 35 MEETINGS A WEEK, SERVING AN AVERAGE OF 450 PEOPLE IN RECOVERY. SPONSORED ALCOHOL/DRUG FREE DANCES, MUSICAL PERFORMANCES AND EDUCATIONAL SEMINARS. PROVIDED ROUND-THE-CLOCK ALCATHONS DURING THE HOLIDAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Jacobs Vice President | 3 | $0 | |
Matthew Morris President | 5 | $0 | |
Jeanine Jessup Treasurer | 8 | $0 | |
Helen Johannson Secretary | 3 | $0 | |
Caroline Neulight Chairman | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,411 |
| Total Program Service Revenue | $0 |
| Membership dues | $9,717 |
| Investment income | $19 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $23,425 |
| Other Revenue | $1,296 |
| Total Revenue | $85,233 |
| 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 | $4,200 |
| Occupancy, rent, utilities, and maintenance | $74,554 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $2,485 |
| Total expenses | $81,239 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $84,171 |
| Other assets | $0 |
| Total assets | $90,806 |
| Total liabilities | $0 |
| Net assets or fund balances | $90,806 |
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