Serenity House Of Clallam County
- Assets
- $6.9m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 116
- Location
- Port Angeles, WA
- Founding
- 11/1983
- Data as of
- 12/2022
- EIN
- 91-1180069
Organization Overview
Serenity House Of Clallam County is located in Port Angeles, WA. The organization was established in 1983. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Serenity House Of Clallam County employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Serenity House Of Clallam County 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, Serenity House Of Clallam County generated $9.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.0% each year . All expenses for the organization totaled $9.5m during the year ending 12/2022. While expenses have increased by 20.2% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SERENITY HOUSE OF CLALLAM COUNTY IS A COMMUNITY BASED ORGANIZATION DEDICATED TO PROVIDING SHELTER AND SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES. THE ORGANIZATION'S MISSION IS TO END HOMELESSNESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SERVICES - SINGLE ADULT SHELTER (SAS), STREET OUTREACH SHELTER (SOS), FAMILY SHELTER SERVICES (FSS) AND HOUSING RESOURCE CENTERS (HRCS) SAS IS A 24/7 (ALWAYS OPEN) EMERGENCY SHELTER WITH MEALS AND CASE MANAGEMENT FOR ADULT WOMEN AND MEN. OPENS NIGHTLY FROM 9 PM TO 6:30 AM TO PROVIDE A SAFE PLACE TO SLEEP FOR PERSONS 18 AND OLDER. IN PORT ANGELES, SEQUIM AND FORKS ARE THE COORDINATED ENTRY POINTS FOR HOUSING PROGRAMS, REFERRALS AND EMERGENCY ASSISTANCE TO PREVENT HOMELESSNESS. MAINTAINS TWO SMALL APARTMENTS IN PORT ANGELES WHERE FAMILIES WITH MINOR CHILDREN MAY STAY, USUALLY FOR UP TO 45 DAYS, WHILE INTENSIVELY WORKING TO OBTAIN PERMANENT HOUSING.
STABILIZATION SERVICES - EVERGREEN FAMILY VILLAGE (EFV), SERENITY COURT (SC), YOUTH DEPARTMENT, CHRONICALLY HOMELESS AND SUBCONTRACT SERVICES. PROVIDES UP TO TWO YEARS HOUSING WITH SUPPORTIVE SERVICE FOR FAMILIES WITH CHILDREN TRANSITIONING FROM HOMELESSNESS INTO PERMANENT, STABLE HOUSING. IS A SIMILAR PROGRAM FROM SINGLES AND SMALL FAMILIES. FIRST PROGRAMS, INCLUDING TENANT BASED RENTAL ASSISTANCE, ONE FAMILY ONE HOME,TRANSITIONS TO HOUSING AND CORNERSTONE, HELP FORMERLY HOMELESS FAMILIES WITH CHILDREN WITH RENT AND SUPPORTIVE SERVICES TO HELP THEM TRANSITION INTO PERMANENT STABLE HOUSING. SUPPORTIVE HOUSING AT MALONEY HEIGHTS APARTMENTS IN PORT ANGELES SERVES CHRONICALLY HOMELESS ADULTS,
SERENITY COURT
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Delguzzi Member | Trustee | 3 | $0 |
Julie Fisher President | OfficerTrustee | 3 | $0 |
Brenda Carpenter Vice President | OfficerTrustee | 3 | $0 |
Myrna Schaaf Secretary | OfficerTrustee | 3 | $0 |
Sally Adams Treasurer | OfficerTrustee | 3 | $0 |
Bob Dunlap Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,640 |
| Noncash contributions included in lines 1a–1f | $72,585 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,640 |
| Total Program Service Revenue | $8,244,248 |
| Investment income | $552 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $693,064 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,981,211 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,164 |
| Compensation of current officers, directors, key employees. | $7,216 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,304,932 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $140,819 |
| Payroll taxes | $131,601 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,145 |
| Fees for services: Accounting | $51,888 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,685 |
| Advertising and promotion | $300 |
| Office expenses | $19,099 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $23,012 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39,210 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $338,548 |
| Insurance | $163,223 |
| All other expenses | $358,826 |
| Total functional expenses | $9,488,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $867,264 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $90,680 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,554 |
| Inventories for sale or use | $185,551 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,733,260 |
| Investments—publicly traded securities | $17,855 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,896,164 |
| Accounts payable and accrued expenses | $929,464 |
| Grants payable | $0 |
| Deferred revenue | $814,363 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $769,784 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,513,611 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,896,164 |