2024-02-23T03:20:31Z 2022-12-31 911308065 Garnero Smith Hurd Miller 432 E 8TH ST PORT ANGELES WA 98362 990 2022-01-01 911180069 SERENITY HOUSE OF CLALLAM COUNTY SERE 3604527224 PO BOX 4047 PORT ANGELES WA 98363 JULIE FISHER PRESIDENT 3604527224 2024-02-22 false JULIE FISHER Stuart Smith P00013633 8004725625 2024-02-22 2022 2023-04-26 12:10:37Z SERENITY HOUSE OF CLALLAM COUNTY PO BOX 4047 Port Angeles WA 98362 9053265 false X WWW.SERENITYHOUSECLALLAM.ORG X 1983 WA 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 10 10 116 98 0 128130 38640 6850017 8244248 -190292 693616 676888 4707 7464743 8981211 0 0 2518423 2649516 0 0 4932921 6838670 7451344 9488186 13399 -506975 6060281 6896164 1586214 2513611 4474067 4382553 X 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 IN OUR COMMUNITY. false false 1297298 1121859 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. 7351357 6357201 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, 71741 765188 SERENITY COURT 8720396 true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 348 0 false 116 true false false false false false false false false false false false false false false false 0 false false false false X 10 10 false false false false false false false true true false false true true true true true false true false false X SERENITY HOUSE OF CLALLAM COUNY 3604574481 PO BOX 4047 2203 WEST 18TH Port Angeles WA 98363 X LISA DELGUZZI MEMBER 3.00 X 0 0 0 JULIE FISHER PRESIDENT 3.00 X X 0 0 0 BRENDA CARPENTER VICE PRESIDENT 3.00 X X 0 0 0 MYRNA SCHAAF SECRETARY 3.00 X X 0 0 0 SALLY ADAMS TREASURER 3.00 X X 0 0 0 BOB DUNLAP MEMBER 3.00 X 0 0 0 AMBER WHEELER MEMBER 3.00 X 0 0 0 DAN POWERS MEMBER 3.00 X 0 0 0 BRIAN KING MEMBER 3.00 X 0 0 0 SHARON MAGGARD EXECUTIVE DIRECTOR 40.00 X 72164 0 0 72164 false false false 5000 33640 72585 38640 GRANT PROGRAM INCOME 812900 7751896 7751896 PROGRAM RENTAL INCOME 812900 492352 492352 8244248 552 552 765118 72054 693064 693064 693064 MISCELLANEOUS INCOME 812900 4707 4707 4707 8981211 8942571 72164 64948 7216 2304932 1729725 575207 140819 105614 35205 131601 98701 32900 7145 7145 51888 51888 16685 15016 1669 300 300 19099 17189 1910 23012 20711 2301 39210 39210 338548 304693 33855 163223 146901 16322 UTILITIES 253231 227908 25323 RENT 5532645 5532645 REGISTRATION FEES 18030 18030 RENT BAD DEBTS 16828 16828 358826 322944 35882 9488186 8720396 767790 0 49677 867264 495994 90680 1554 185864 185551 9066 8626479 2893219 5299329 5733260 17748 17855 2603 6060281 6896164 530272 929464 814363 793025 769784 262917 1586214 2513611 4474067 4382553 6060281 6896164 -506975 72585 342876 X true X false X true true true X 1746967 1517530 95340 128130 38640 3526607 72585 72585 1746967 1517530 95340 128130 111225 3599192 3599192 1746967 1517530 95340 128130 552 3488519 347 347 57 76054 625 4707 81443 7169501 0.50200 0.97890 X DIVIDENDS PART II, LINE 10 - OTHER INCOME DIVIDENDS 113100 113100 7636380 2594784 5041596 532276 106841 425435 82043 43935 38108 262680 147659 115021 5733260 PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT IN CONSULTATION WITH THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR. FORM 990 WILL BE AVAILABLE TO THE BOARD OF DIRECTORS. PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY AREAS OF CONCERN ARE ADDRESSED WHEN IDENTIFIED. NO ISSUES WERE IDENTIFIED THIS CURRENT YEAR. PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTOR COMPENSATION AND PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. DEPUTY DIRECTOR COMPENSATION AND PERFORMANCE ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE PROVIDED UPON REQUEST.