Source One Serenity
- Assets
- $152.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Roseburg, OR
- Founding
- 12/2016
- Data as of
- 12/2023
- EIN
- 81-2293906
Organization Overview
Source One Serenity is located in Roseburg, OR. The organization was established in 2016. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Source One Serenity 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 12/2023, Source One Serenity generated $191.5k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 31.9% each year . All expenses for the organization totaled $154.2k during the year ending 12/2023. 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
2023
Describe the Organization's Program Activity:
Part 3
VETERAN SUPPORT PROGRAMS: OUTDOOR ACTIVITIES WHICH INCLUDE FLY FISHING AND HIKING AND LAND STEWARDSHIP PROJECTS AND PLANNING AND ESTABLISHING EARNED-INCOME SOCIAL ENTERPRISE TO FURTHER OUR MISSION (LAND STEWARDSHIP ASPECTS, RECYCLING FOOD WASTE AND EMPLOYING VETERANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthonoy Griffin President | 1 | $0 | |
Samuel Gross Treasurer | 1 | $0 | |
Elena Lininger Secretary | 1 | $0 | |
Benjamin Hanks Director | 1 | $0 | |
Paul Eckel Director | 1 | $0 | |
Kevin Keller Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $168,097 |
| Total Program Service Revenue | $16,800 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $191,509 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $46,670 |
| Professional fees and other payments to independent contractors | $43,292 |
| Occupancy, rent, utilities, and maintenance | $2,841 |
| Printing, publications, postage, and shipping | $5,001 |
| Other expenses | $56,402 |
| Total expenses | $154,206 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $93,434 |
| Other assets | $0 |
| Total assets | $152,487 |
| Total liabilities | $16,932 |
| Net assets or fund balances | $135,555 |