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Employer Identification Number 91-1180069

SERENITY HOUSE OF CLALLAM COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SERENITY HOUSE OF CLALLAM COUNTY
Employer identification number (EIN):91-1180069
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationWashington, WA

Organization Overview

Mission StatementSERENITY 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 IN OUR COMMUNITY.
Number of Employees64
Number of Volunteers28
Year Formed1983

Organization Governance

Legal DomicileWA
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,850,017
Program Service Revenue from current yearUSD $ 8,244,248
Investment Income from prior yearUSD $ -190,292
Investment Income from current yearUSD $ 693,616
Other Revenue from prior yearUSD $ 676,888
Other Revenue from current yearUSD $ 4,707
Gross receipts from all sourcesUSD $ 9,053,265
Net assets / fund balances at end of fiscal yearUSD $ 4,382,553
Net assets / fund balances at beginning of fiscal yearUSD $ 4,474,067
Total liabilities at end of fiscal yearUSD $ 2,513,611
Total liabilities at beginning of fiscal yearUSD $ 1,586,214
Total assets at end of fiscal yearUSD $ 6,896,164
Total assets at beginning of fiscal yearUSD $ 6,060,281
Revenues less expenses for current yearUSD $ -506,975
Revenues less expenses for previous yearUSD $ 13,399
Total expenses for current yearUSD $ 9,488,186
Total expenses for previous yearUSD $ 7,451,344
Other expenses in current yearUSD $ 6,838,670
Other expenses in previous yearUSD $ 4,932,921
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,649,516
Employee salary and benefits paid in previous yearUSD $ 2,518,423
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,981,211
Total revenue in previous fiscal yearUSD $ 7,464,743
Contributions and grants from current yearUSD $ 38,640
Contributions and grants from previous yearUSD $ 128,130
Total of other revenueUSD $ 4,707
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 438,805
Program Service Revenue from current yearUSD $ 6,850,017
Investment Income from prior yearUSD $ 767
Investment Income from current yearUSD $ -190,292
Other Revenue from prior yearUSD $ 560,836
Other Revenue from current yearUSD $ 676,888
Gross receipts from all sourcesUSD $ 8,125,250
Net assets / fund balances at end of fiscal yearUSD $ 4,474,067
Net assets / fund balances at beginning of fiscal yearUSD $ 4,731,239
Total liabilities at end of fiscal yearUSD $ 1,586,214
Total liabilities at beginning of fiscal yearUSD $ 1,706,574
Total assets at end of fiscal yearUSD $ 6,060,281
Total assets at beginning of fiscal yearUSD $ 6,437,813
Revenues less expenses for current yearUSD $ 13,399
Revenues less expenses for previous yearUSD $ 334,612
Total expenses for current yearUSD $ 7,451,344
Total expenses for previous yearUSD $ 4,981,797
Other expenses in current yearUSD $ 4,932,921
Other expenses in previous yearUSD $ 3,003,087
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,518,423
Employee salary and benefits paid in previous yearUSD $ 1,978,710
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,464,743
Total revenue in previous fiscal yearUSD $ 5,316,409
Contributions and grants from current yearUSD $ 128,130
Contributions and grants from previous yearUSD $ 4,316,001
Gross sales of inventory assetsUSD $ 673,837
Total of other revenueUSD $ 3,051
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 283,528
Program Service Revenue from current yearUSD $ 4,864,678
Investment Income from prior yearUSD $ 49,234
Investment Income from current yearUSD $ 347
Other Revenue from prior yearUSD $ 796,448
Other Revenue from current yearUSD $ 557,566
Gross receipts from all sourcesUSD $ 5,517,931
Net assets / fund balances at end of fiscal yearUSD $ 4,732,455
Net assets / fund balances at beginning of fiscal yearUSD $ 4,397,187
Total liabilities at end of fiscal yearUSD $ 1,723,760
Total liabilities at beginning of fiscal yearUSD $ 1,394,160
Total assets at end of fiscal yearUSD $ 6,456,215
Total assets at beginning of fiscal yearUSD $ 5,791,347
Revenues less expenses for current yearUSD $ 338,075
Revenues less expenses for previous yearUSD $ 424,026
Total expenses for current yearUSD $ 5,179,856
Total expenses for previous yearUSD $ 3,084,322
Other expenses in current yearUSD $ 3,134,913
Other expenses in previous yearUSD $ 1,538,220
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,044,943
Employee salary and benefits paid in previous yearUSD $ 1,546,102
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,517,931
Total revenue in previous fiscal yearUSD $ 3,508,348
Contributions and grants from current yearUSD $ 95,340
Contributions and grants from previous yearUSD $ 2,379,138
Gross sales of inventory assetsUSD $ 556,941
Total of other revenueUSD $ 625
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 238,115
Program Service Revenue from current yearUSD $ 283,528
Investment Income from prior yearUSD $ 231,783
Investment Income from current yearUSD $ 75,952
Other Revenue from prior yearUSD $ 736,514
Other Revenue from current yearUSD $ 796,258
Gross receipts from all sourcesUSD $ 2,679,816
Net assets / fund balances at end of fiscal yearUSD $ 3,749,705
Net assets / fund balances at beginning of fiscal yearUSD $ 4,103,038
Total liabilities at end of fiscal yearUSD $ 1,726,596
Total liabilities at beginning of fiscal yearUSD $ 1,682,447
Total assets at end of fiscal yearUSD $ 5,476,301
Total assets at beginning of fiscal yearUSD $ 5,785,485
Revenues less expenses for current yearUSD $ -353,333
Revenues less expenses for previous yearUSD $ 155,174
Total expenses for current yearUSD $ 3,026,601
Total expenses for previous yearUSD $ 2,798,205
Other expenses in current yearUSD $ 1,571,857
Other expenses in previous yearUSD $ 1,417,584
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,454,744
Employee salary and benefits paid in previous yearUSD $ 1,380,621
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,673,268
Total revenue in previous fiscal yearUSD $ 2,953,379
Contributions and grants from current yearUSD $ 1,517,530
Contributions and grants from previous yearUSD $ 1,746,967
Gross sales of inventory assetsUSD $ 796,186
Total of other revenueUSD $ 72
Investment Income from current yearUSD $ 49,234
Other Revenue from current yearUSD $ 796,448
Gross receipts from all sourcesUSD $ 3,970,181
Net assets / fund balances at end of fiscal yearUSD $ 4,397,187
Total liabilities at end of fiscal yearUSD $ 1,394,160
Total assets at end of fiscal yearUSD $ 5,791,347
Revenues less expenses for current yearUSD $ 424,026
Total expenses for current yearUSD $ 3,084,322
Other expenses in current yearUSD $ 1,538,220
Employee salary and benefits paid in current yearUSD $ 1,546,102
Total revenue in current fiscal yearUSD $ 3,508,348
Contributions and grants from current yearUSD $ 2,379,138
Gross income from fundraising eventsUSD $ 160
Total of other revenueUSD $ 102
2018-12-31
Total unrelated business incomeUSD $ -26,369
Program Service Revenue from prior yearUSD $ 244,867
Program Service Revenue from current yearUSD $ 238,115
Investment Income from prior yearUSD $ -141,906
Investment Income from current yearUSD $ 231,783
Other Revenue from prior yearUSD $ 706,964
Other Revenue from current yearUSD $ 736,514
Gross receipts from all sourcesUSD $ 3,375,898
Net assets / fund balances at end of fiscal yearUSD $ 4,103,038
Net assets / fund balances at beginning of fiscal yearUSD $ 3,950,492
Total liabilities at end of fiscal yearUSD $ 1,682,447
Total liabilities at beginning of fiscal yearUSD $ 2,223,573
Total assets at end of fiscal yearUSD $ 5,785,485
Total assets at beginning of fiscal yearUSD $ 6,174,065
Revenues less expenses for current yearUSD $ 155,174
Revenues less expenses for previous yearUSD $ -462,527
Total expenses for current yearUSD $ 2,798,205
Total expenses for previous yearUSD $ 2,568,193
Other expenses in current yearUSD $ 1,417,584
Other expenses in previous yearUSD $ 1,257,466
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,380,621
Employee salary and benefits paid in previous yearUSD $ 1,310,727
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,953,379
Total revenue in previous fiscal yearUSD $ 2,105,666
Contributions and grants from current yearUSD $ 1,746,967
Contributions and grants from previous yearUSD $ 1,295,741
Gross sales of inventory assetsUSD $ 762,826
Total of other revenueUSD $ 57
2017-12-31
Total unrelated business incomeUSD $ -39,162
Net unrelated business incomeUSD $ -1,436
Program Service Revenue from prior yearUSD $ 298,310
Program Service Revenue from current yearUSD $ 244,867
Investment Income from prior yearUSD $ 982
Investment Income from current yearUSD $ -141,906
Other Revenue from prior yearUSD $ 751,910
Other Revenue from current yearUSD $ 706,964
Gross receipts from all sourcesUSD $ 2,753,044
Net assets / fund balances at end of fiscal yearUSD $ 3,950,492
Net assets / fund balances at beginning of fiscal yearUSD $ 4,411,291
Total liabilities at end of fiscal yearUSD $ 2,223,573
Total liabilities at beginning of fiscal yearUSD $ 2,607,406
Total assets at end of fiscal yearUSD $ 6,174,065
Total assets at beginning of fiscal yearUSD $ 7,018,697
Revenues less expenses for current yearUSD $ -462,527
Revenues less expenses for previous yearUSD $ -104,662
Total expenses for current yearUSD $ 2,568,193
Total expenses for previous yearUSD $ 2,616,794
Other expenses in current yearUSD $ 1,257,466
Other expenses in previous yearUSD $ 1,371,566
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,310,727
Employee salary and benefits paid in previous yearUSD $ 1,245,228
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,105,666
Total revenue in previous fiscal yearUSD $ 2,512,132
Contributions and grants from current yearUSD $ 1,295,741
Contributions and grants from previous yearUSD $ 1,460,930
Gross income from fundraising eventsUSD $ 22,469
Cost of goods soldUSD $ 12,096
Gross sales of inventory assetsUSD $ 709,671
Total of other revenueUSD $ 26,082
2014-12-31
Total unrelated business incomeUSD $ -41,779
Net unrelated business incomeUSD $ -5,001
Program Service Revenue from prior yearUSD $ 319,535
Program Service Revenue from current yearUSD $ 318,924
Investment Income from prior yearUSD $ 585
Investment Income from current yearUSD $ 60
Other Revenue from prior yearUSD $ 677,775
Other Revenue from current yearUSD $ 615,920
Gross receipts from all sourcesUSD $ 2,698,986
Net assets / fund balances at end of fiscal yearUSD $ 4,882,177
Net assets / fund balances at beginning of fiscal yearUSD $ 4,965,803
Total liabilities at end of fiscal yearUSD $ 2,459,635
Total liabilities at beginning of fiscal yearUSD $ 2,574,216
Total assets at end of fiscal yearUSD $ 7,341,812
Total assets at beginning of fiscal yearUSD $ 7,540,019
Revenues less expenses for current yearUSD $ -83,626
Revenues less expenses for previous yearUSD $ -199,747
Total expenses for current yearUSD $ 2,696,371
Total expenses for previous yearUSD $ 2,763,273
Other expenses in current yearUSD $ 1,348,848
Other expenses in previous yearUSD $ 1,373,134
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,347,523
Employee salary and benefits paid in previous yearUSD $ 1,390,139
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,612,745
Total revenue in previous fiscal yearUSD $ 2,563,526
Contributions and grants from current yearUSD $ 1,677,841
Contributions and grants from previous yearUSD $ 1,565,631
Gross sales of inventory assetsUSD $ 647,944
Total of other revenueUSD $ 9,755

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 911180069

USA Mailing Address
PO BOX 4047
PORT ANGELES
WA
98363
Date first seen: 2009-01-01
Date last seen: 2024-08-31

The following addresses have been found in other jurisdictions:

Jurisdiction:Washington Secretary of State Corporations Division
Address:
PO BOX 4047
PORT ANGELES
WA
983630997
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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