Nonprofit · EIN 81-2293906
SOURCE ONE SERENITY
Tax-exempt · ROSEBURG, OR 97470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $172,431 | $167,987 | $4,444 | $171,700 | $6,119 | $165,581 |
| December 31, 2024 | 990-EZ | $173,235 | $147,653 | $25,582 | $173,803 | $12,666 | $161,137 |
| December 31, 2023 | 990-EZ | $191,509 | $154,206 | $37,303 | $152,487 | $16,932 | $135,555 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $158,904
- Net income from sales of inventory
- $13,527
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $72,394
- Professional fees and payments to contractors
- $39,484
- Occupancy
- $3,720
- Other expenses
- $52,389
- Program services (functional)
- $92,556
Balance sheet and other
- Total assets, start of year
- $173,803
- Total assets, end of year
- $171,700
- Total liabilities, end of year
- $6,119
- Net assets, end of year
- $165,581
- Cash, savings and investments
- $132,108
- Gross receipts
- $173,851
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anthony Griffin | Director | 1 | $0 |
| Samuel Gross | Treasurer | 1 | $0 |
| Alex Alonso | Secretary | 1 | $0 |
| Benjamin Hanks | Director | 1 | $0 |
| Paul Eckel | Director | 1 | $0 |
| Kevin Keller | Vice President | 1 | $0 |
| Dawnetta Loomis | President | 1 | $0 |
| Elena Lininger | Executive Director | 40 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elena Lininger | Executive Director | 40 | $38,500 |
| Anthony Griffin | President | 1 | $0 |
| Samuel Gross | Treasurer | 1 | $0 |
| Alex Alonso | Secretary | 1 | $0 |
| Benjamin Hanks | Director | 1 | $0 |
| Paul Eckel | Director | 1 | $0 |
| Kevin Keller | Vice President | 1 | $0 |
| Dawnetta Loomis | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anthonoy Griffin | President | 1 | $0 |
| Samuel Gross | Treasurer | 1 | $0 |
| Elena Lininger | Secretary | 1 | $0 |
| Benjamin Hanks | Director | 1 | $0 |
| Paul Eckel | Director | 1 | $0 |
| Kevin Keller | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 274, ROSEBURG, OR 97470-0051
- In care of
- % ELENA LININGER
- Mailing address (990-N for 2020)
- 3233 NE FOLLETT ST, ROSEBURG OR 97470
- Principal officer (990-N for 2020)
- ELENA LININGER, 3233 NE FOLLETT ST, ROSEBURG OR 97470
- Signed the 990-EZ
- ELENA LININGER, Executive Director
- Phone
- (541) 580-5655
- Website
- WWW.SOURCEONESERENITY.ORG
- Return prepared by
- Kathy Marciniak CPA
Mission
See Schedule O
Program accomplishments
- Outdoor activities and land sterwardship projects for veterans as a non-clinical approach to improve their mental health. Served 100 veteransExpenses $26,012 · grants $32,267
- Composting facility with a worm digester (social enterprise) to further our mission around land stewardship and hiring veterans (food waste reduction and manufacturing natural soilExpenses $66,544 · grants $71,575
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-2293906
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $171,700
- Income (IRS master file)
- $173,851
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $172,431 | $167,987 | $171,700 | XML |
| 990-EZ | December 2024 | $173,235 | $147,653 | $173,803 | XML |
| 990-EZ | December 2023 | $191,509 | $154,206 | $152,487 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: ELENA LININGER | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Elena Lininger | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-2293906).
Questions about SOURCE ONE SERENITY
- What is the EIN of SOURCE ONE SERENITY?
- The employer identification number (EIN) of SOURCE ONE SERENITY is 81-2293906.
- Is SOURCE ONE SERENITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SOURCE ONE SERENITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOURCE ONE SERENITY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOURCE ONE SERENITY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOURCE ONE SERENITY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SOURCE ONE SERENITY?
- The 990-N for 2020 names ELENA LININGER.
- Who are the officers and directors of SOURCE ONE SERENITY?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SOURCE ONE SERENITY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $172,431, expenses of $167,987 and total assets of $171,700 at year end.
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