2025-10-10T10:59:46-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-01-01 911180069 SERENITY HOUSE OF CLALLAM COUNTY SERE 3604527224 2203 WEST 18TH ST PORT ANGELES WA 98363 SHARON MAGGARD EXECUTIVE DIRECTOR 3604527224 2025-10-09 1 1 ALLEN GILBERT CPA P01380103 4252506100 2025-10-09 2024 2025-03-06 01:10:19Z X SHARON MAGGARD 2203 WEST 18TH ST PORT ANGELES WA 98363 5740861 0 X WWW.SERENITYHOUSECLALLAM.ORG X 1983 WA REDUCE HOMELESSNESS IN CLALLAM COUNTY BY PROVIDING RESOURCES FOR PEOPLE TO PREVENT EVICTIONS, RECEIVE FUNDS FOR RENTAL ASSISTANCE, AND SHELTERS FOR FAMILIES AND ADULTS. 9 9 112 24 0 0 7394576 4572542 358439 305560 716 220 861706 210041 8615437 5088363 0 1415808 0 0 3010506 2643422 0 0 0 5360448 1243577 8370954 5302807 244483 -214444 6253166 8504231 1607418 3390025 4645748 5114206 X SEE SCHEDULE O. 0 0 2361924 1308477 305560 CONSOLIDATED HOMELESS GRANT SERVES THE COMMUNITY WITH RENTAL ASSISTANCE EVICTION PREVENTION AND SHELTER. 2,437 PEOPLE WERE SERVED IN CLALLAM COUNTY IN 2024. THE GOAL IS TO SERVE AS MANY CLIENTS AS POSSIBLE THE HEN, HARPS, HUD GRANTS THAT INCLUDE SENIOR, YOUTH, AND FAMILY FUNDING. GRANTS PAY PASS THROUGH COSTS FOR STAFF SALARIES, UTILITIES, MAINTENANCE, EVICTION PREVENTION MOVE IN COSTS, AND RENTAL SUBSIDIES RESULTS. RENTAL ASSISTANCE, EVICTION PREVENTION AND SERVICES WERE PROVIDED TO 2,267 HOUSEHOLDS WITH AN AVERAGE COST OF $1,051.25 PER YEAR PER HOUSEHOLD SERVED. 1400605 18313 0 ADULT SHELTER PROVIDES 152 BEDS FOR ADULT SHELTER SERVICES. APPROXIMATELY 50,100 MEALS AND 43, 679 BED NIGHTS WERE PROVIDED TO 618 HOMELESS INDIVIDUALS IN 2024. SUSTAINED 47 FAMILIES IN FAMILY SHELTER WITH TWO APARTMENT UNITS WITH AN AVERAGE TURNAROUND OF 70 DAYS TO HOUSING SOLUTION. ESTIMATED COST OF ADULT SHELTER IS $26.41 PER NIGHT WITH MEALS, LAUNDRY, SHOWERS AND ASSIGNED SLEEPING SPACE OR $2,143 PER YEAR PER PERSON. 1395792 89019 0 COMMERCE COMMUNITY HOUSING GRANTS FOR UPKEEP OF MALONEY MH, EVERGREEN EV AND SUNBELT SB APARTMENTS. APARTMENTS SERVE 132 CLIENTS. THE COST OF PROVIDING SERVICES WAS $8,882 PER YEAR OR $740 PER MONTH FOR PERMANENT SUPPORTIVE HOUSING FOR CHRONICALLY HOMELESS WITH 30% AMI WITH DISABILITIES. 0 0 210041 OUR SERENITY HOUSE THRIFT STORE REVENUE PROVIDES ROUGHLY 8 TO 10% OF OUR OPERATING BUDGET THAT COVERS SOME OF OUR GRANTS SHORTFALL. 0 0 210041 5158321 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 130 0 1 112 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 X KRISTIN COWAN 3604527224 2203 W 18TH STREET PORT ANGELES WA 98363 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 LISA DELGUZZI MEMBER 3.00 X 0 0 0 AMBER WHEELER HASENPFLU MEMBER 3.00 X 0 0 0 BRIAN KING MEMBER 3.00 X 0 0 0 BOB DUNLAP MEMBER(THROUGH 04/24) 3.00 X 0 0 0 DAN POWERS MEMBER 3.00 X 0 0 0 LORI DEY MEMBER 3.00 X 0 0 0 SHARON MAGGARD EXECUTIVE DIRECTOR 80.00 X 75261 0 910 75261 0 910 0 0 0 0 0 4377632 194910 600 4572542 RENTAL INCOME 532000 305560 305560 305560 220 220 862539 652498 210041 210041 5088363 515601 0 220 102683 102683 1313125 1313125 80201 76993 3208 2067085 2020666 46419 215070 171376 43694 281066 274548 6518 11745 9245 2500 29806 25745 4061 124521 123726 795 3231 3231 49325 47196 2129 541025 540403 622 27529 24797 2732 16720 16720 404392 404392 SMALL EQUIPMENT 23426 23426 LATE FEE & PENALTY 11028 11028 MISCELLANEOUS EXPENSES 829 0 829 5302807 5158321 144486 0 127313 449376 1390 475975 1226756 1719 204263 202933 13688 11161545 4582443 5425723 6579102 18173 16551 0 14435 6253166 8504231 575302 778056 524996 1009016 2045250 23100 41723 1607418 3390025 X 1926306 2394764 2719442 2719442 4645748 5114206 6253166 8504231 -214444 682902 0 X 0 0 0 X 4521213 6616005 7717951 7394576 4572542 30822287 72585 72585 4521213 6616005 7790536 7394576 4572542 30894872 30894872 347 215 552 716 220 2050 625 3051 4707 8383 30905305 4921556 0.99970 0.99960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2020 AMOUNT: $ 625. 2021 AMOUNT: $ 3,051. 2022 AMOUNT: $ 4,707. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65000 65000 10610693 4263835 6346858 159379 114347 45032 326473 204261 122212 6579102 SECURITY DEPOIST 27145 RIGHT OF USE LIABILITY 14578 41723 1 HEALTHY FAMILIES 1210 E FRONT ST C PORT ANGELES WA 98362 910840053 501(C)(3) 24553 0 N/A N/A DOMESTIC VIOLENCE RENTAL ASSISTANCE CHG FORKS ABUSE 81 S 2ND AVE FORKS WA 98331 911198027 501(C)(3) 7395 0 N/A N/A WEST END DOMESTIC VIOLENCE RENTAL ASSISTANCE THE ANSWER FOR YOUTH PO BOX 633 PORT ANGELES WA 98362 264089958 501(C)(3) 29000 0 N/A N/A HOUSING FOR YOUTH AND OUTREACH AND OPERATIONS TO SUPPORT HOMELESS YOUTH REFLECTIONS 3430 E HWY 101 PORT ANGELES WA 98362 274620629 501(C)(3) 40015 0 N/A N/A HOTEL STAYS AND RELOCATION EXPENSES FOR HOMELESS 4 RENT, UTILITIES, FOOD, AND OTHER ASSISTANCE 4229 1313125 N/A N/A PART I, LINE 2: ALL ALLOCATION AND CRITERIA ARE SUBJECT TO INTERNAL AUDIT PRIOR TO PAYMENT AND CHECKED BY DEPARTMENT OPERATIONS MANAGER, APPROVED BY BUSINESS OFFICE MANAGER AND MONITORED BY GRANT FINANCE MANAGER. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR AND FINANCE TEAM WILL REVIEW THE 990. FORM 990, PART VI, SECTION B, LINE 12 ALL POLICIES ARE REVIEWED AND UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PROVIDES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, AND REVIEWS THE PERFORMANCE REVIEW AND COMPENSATION FOR THE STORE DIRECTOR AND DEPUTY DIRECTOR ANNUALLY IN JUNE. FOR ALL SALARIES THE MARKET IS REVIEWED FOR FAIR COMPENSATION WAGES AND ARE ADJUSTED IF REQUIRED. INCREASES ARE MADE BY THE AGENCY THROUGH A RANKING AND RATING PROCESS FOR ALL STAFF MEMBERS. THE EXECUTIVE SALARY IS ADJUSTED BY THE BOARD IF FUNDING PERMITS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST. CONFLICT OF INTEREST DOCUMENTS ARE INCLUDED IN EMPLOYEE MANUAL AND AVAILABLE ON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. FORM 990, PART III, LINE 1, SERENITY HOUSE OF CLALLAM COUNTY STRIVES TO PREVENT HOMELESSNESS THROUGHOUT CLALLAM COUNTY BY OFFERING PROGRAMS THAT TARGET THE ROOT CAUSES OF HOMELESSNESS. THESE PROGRAMS INCLUDE BEST-PRACTICE HOUSING-FIRST METHODOLOGY, HOMELESSNESS PREVENTION, PROVISION OF LOW-INCOME AND PERMANENT SUPPORTIVE HOUSING, TRANSITIONAL HOUSING, AND IMMEDIATE EMERGENCY SHELTER. OUR FOCUS IS ON CREATING PERMANENT SOLUTIONS THAT CULTIVATE A CULTURE OF SELF-RELIANCE AMONG THOSE WE SERVE, EMPOWERING THEM TO FIND HOUSING, EMPLOYMENT, MAKE EVERYDAY CHOICES, AND APPROACH ANY OTHER CRISIS THAT MAY ARISE FROM A PLACE OF SAFETY.