2025-02-28T14:52:29-05:00 2024-12-31 472863017 Kathy Marciniak CPA PO Box330 Cottage Grove OR 97424 990EZ 2024-01-01 812293906 Source One Serenity % Elena Lininger SOUR 5415805655 PO Box 274 Roseburg OR 97470 ELENA LININGER Executive Director 5415805655 2025-02-28 false true KATHY MARCINIAK CPA LLC P01334661 5415250850 2025-02-28 X 2024 2025-03-06 01:10:19Z X www.sourceoneserenity.org X X 176489 X 152097 6000 10231 3254 6977 8161 173235 56720 35787 3075 52071 147653 25582 135555 161137 X 93434 110219 0 0 59053 63584 152487 173803 16932 12666 135555 161137 See Schedule O Outdoor activities and land sterwardship projects for veterans as a non-clinical approach to improve their mental health. Served 100 veterans 64558 35119 Composting facility with a worm digester (social enterprise) to further our mission around land stewardship and hiring veterans (food waste reduction and manufacturing natural soil 34303 30828 65947 Anthony Griffin President 1.00 0 0 0 Samuel Gross Treasurer 1.00 0 0 0 Alex Alonso Secretary 1.00 0 0 0 Benjamin Hanks Director 1.00 0 0 0 Paul Eckel Director 1.00 0 0 0 Kevin Keller Vice President 1.00 0 0 0 Dawnetta Loomis Director 1.00 0 0 0 Elena Lininger Executive Director 40.00 38500 0 0 false false false false false false false false false Elena Lininger PO Box 274 Roseburg OR 97470 5415805655 false false false false false false false false false false false NONE NONE true X 27273 92263 115552 168097 152098 555283 1309 1674 3959 23457 16172 46571 28582 93937 119511 191554 168270 601854 0 0 0 0 0 0 601854 28582 93937 119511 191554 168270 601854 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountInsurance Claim 8,161 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 22,087Amortization from 4562 400Bank Charges 83Car & Truck 1,529Educational Materials & Training 277Event Fee 53Interest Paid 435Communications Servcies 1,229Office Supplies & Software 1,174Program Services 77Insurance 3,075Permits & Licenses 475Program Supplies & Materials 3,755Marketing 1,946Retreat Costs 6,251Postage 142Travel 7,867Repairs & Maintenance 749Loss on Sale of Asset 467 Description of other assets Part II line 24 Category Beginning of Year End of YearOther Current Assets 3,926 3,213Total Fixed Assets 55,127 59,974Prior Period Adjustment 0 397 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCurrent Liabilities 5,552 6,258Long Term Liabilties 11,010 6,408Prior Period Adjustment 370 0