Nonprofit · EIN 91-1180069
SERENITY HOUSE OF CLALLAM COUNTY
Tax-exempt · PORT ANGELES, WA 98363
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,088,363 | $5,302,807 | -$214,444 | $8,504,231 | $3,390,025 | $5,114,206 |
| December 31, 2023 | 990 | $8,615,437 | $8,370,954 | $244,483 | $6,253,166 | $1,607,418 | $4,645,748 |
| December 31, 2022 | 990 | $8,981,211 | $9,488,186 | -$506,975 | $6,896,164 | $2,513,611 | $4,382,553 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,572,542
- of which government grants
- $4,377,632
- Program service revenue
- $305,560
- Investment income
- $220
- Net income from sales of inventory
- $210,041
- Other revenue
- $210,041
Expenses
- Grants and similar amounts paid
- $1,415,808
- Compensation of officers, directors and key employees
- $80,201
- Other salaries and wages
- $2,067,085
- Salaries, compensation and benefits (total)
- $2,643,422
- Professional fundraising fees
- $0
- Legal fees
- $11,745
- Accounting fees
- $29,806
- Occupancy
- $541,025
- Travel
- $27,529
- Depreciation
- $404,392
- Program services (functional)
- $5,158,321
- Management and general (functional)
- $144,486
Balance sheet and other
- Total assets, start of year
- $6,253,166
- Total assets, end of year
- $8,504,231
- Total liabilities, end of year
- $3,390,025
- Net assets, end of year
- $5,114,206
- Land, buildings and equipment
- $6,579,102
- Publicly traded securities
- $16,551
- Net assets without donor restrictions
- $2,394,764
- Net assets with donor restrictions
- $2,719,442
- Gross receipts
- $5,740,861
- Employees
- 112
- Volunteers
- 24
- Year formed
- 1983
- State of legal domicile
- WA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHARON MAGGARD | EXECUTIVE DIRECTOR Officer | 80 | $75,261 | $910 |
| JULIE FISHER | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| BRENDA CARPENTER | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| MYRNA SCHAAF | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| SALLY ADAMS | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| LISA DELGUZZI | MEMBER Trustee or director | 3 | $0 | $0 |
| AMBER WHEELER HASENPFLU | MEMBER Trustee or director | 3 | $0 | $0 |
| BRIAN KING | MEMBER Trustee or director | 3 | $0 | $0 |
| BOB DUNLAP | MEMBER(THROUGH 04/24) Trustee or director | 3 | $0 | $0 |
| DAN POWERS | MEMBER Trustee or director | 3 | $0 | $0 |
| LORI DEY | MEMBER Trustee or director | 3 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON MAGGARD | EXECUTIVE DIRECTOR Key employee | 40 | $75,110 |
| LISA DELGUZZI | MEMBER Trustee or director | 3 | $0 |
| JULIE FISHER | PRESIDENT Trustee or director, Officer | 3 | $0 |
| BRENDA CARPENTER | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| MYRNA SCHAAF | SECRETARY Trustee or director, Officer | 3 | $0 |
| SALLY ADAMS | TREASURER Trustee or director, Officer | 3 | $0 |
| DAN POWERS | MEMBER Trustee or director | 3 | $0 |
| BRIAN KING | MEMBER Trustee or director | 3 | $0 |
| MORGAN NOLAN | MEMBER Trustee or director | 3 | $0 |
| TRACY SMITH | MEMBER Trustee or director | 3 | $0 |
| LORI DEY | MEMBER Trustee or director | 3 | $0 |
990 for the year ended December 31, 2022: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON MAGGARD | EXECUTIVE DIRECTOR Key employee | 40 | $72,164 |
| LISA DELGUZZI | MEMBER Trustee or director | 3 | $0 |
| JULIE FISHER | PRESIDENT Trustee or director, Officer | 3 | $0 |
| BRENDA CARPENTER | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| MYRNA SCHAAF | SECRETARY Trustee or director, Officer | 3 | $0 |
| SALLY ADAMS | TREASURER Trustee or director, Officer | 3 | $0 |
| BOB DUNLAP | MEMBER Trustee or director | 3 | $0 |
| AMBER WHEELER | MEMBER Trustee or director | 3 | $0 |
| DAN POWERS | MEMBER Trustee or director | 3 | $0 |
| BRIAN KING | MEMBER Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 2203 W 18TH ST, PORT ANGELES, WA 98363-1507
- Principal officer (990 for 2024)
- SHARON MAGGARD, 2203 WEST 18TH ST, PORT ANGELES, WA 98363
- Signed the 990
- SHARON MAGGARD, EXECUTIVE DIRECTOR
- Phone
- (360) 452-7224
- Website
- WWW.SERENITYHOUSECLALLAM.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
SEE SCHEDULE O.
Program accomplishments
- 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.Expenses $2,361,924 · grants $1,308,477 · revenue $305,560
- 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.Expenses $1,400,605 · grants $18,313
- 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.Expenses $1,395,792 · grants $89,019
- OUR SERENITY HOUSE THRIFT STORE REVENUE PROVIDES ROUGHLY 8 TO 10% OF OUR OPERATING BUDGET THAT COVERS SOME OF OUR GRANTS SHORTFALL.revenue $210,041
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1180069
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $8,504,231
- Income (IRS master file)
- $5,740,861
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,088,363 | $5,302,807 | $8,504,231 | XML |
| 990 | December 2023 | $8,615,437 | $8,370,954 | $6,253,166 | XML |
| 990 | December 2022 | $8,981,211 | $9,488,186 | $6,896,164 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 91-1180069).
Questions about SERENITY HOUSE OF CLALLAM COUNTY
- What is the EIN of SERENITY HOUSE OF CLALLAM COUNTY?
- The employer identification number (EIN) of SERENITY HOUSE OF CLALLAM COUNTY is 91-1180069.
- Is SERENITY HOUSE OF CLALLAM COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to SERENITY HOUSE OF CLALLAM COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERENITY HOUSE OF CLALLAM COUNTY 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 SERENITY HOUSE OF CLALLAM COUNTY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SERENITY HOUSE OF CLALLAM COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SERENITY HOUSE OF CLALLAM COUNTY?
- The 990 for the year ended December 31, 2024 names SHARON MAGGARD.
- Who are the officers and directors of SERENITY HOUSE OF CLALLAM COUNTY?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $75,261 (SHARON MAGGARD, EXECUTIVE DIRECTOR).
- How much revenue does SERENITY HOUSE OF CLALLAM COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,088,363, expenses of $5,302,807 and total assets of $8,504,231 at year end.
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All nonprofits in PORT ANGELES · Washington · Housing and shelter