2024-11-13T23:36:04Z 2023-12-31 911308065 Garnero Smith Hurd Miller 432 E 8TH ST PORT ANGELES WA 98362 990 2023-01-01 911180069 SERENITY HOUSE OF CLALLAM COUNTY SERE 3604527224 PO BOX 4047 Port Angeles WA 98363 JULIE FISHER PRESIDENT 3604527224 2024-11-13 false true Stuart Smith P00013633 8004725625 2024-11-13 2023 2024-10-15 13:58:12Z SERENITY HOUSE OF CLALLAM COUNTY PO BOX 4047 Port Angeles WA 98362 8624671 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 99 98 0 38640 7394576 8244248 358439 693616 716 4707 861706 8981211 8615437 0 0 2649516 3010506 0 30754 6838670 5360448 9488186 8370954 -506975 244483 6896164 6253166 2513611 1607418 4382553 4645748 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 2592289 2530163 EMERGENCY SERVICES Single Adult Shelter this is an enhanced 24/7 congregate shelter offering services beyond just bed nights. Clients utilizing shelter also receive access to meals, shower and hygiene supplies, on site service providers from other agencies such as mental health and medical, and Housing Resource Center (HRC) referrals for housing search or placement. Family Shelter offers temporary short term 45-day program with intense case management to assist families in finding permanent housing solutions. 2 units with secure bedrooms and common areas to accommodate up to 4 small households at a time. HRC locations in Port Angeles, Sequim, and Forks WA. These locations work with clients on diversion to support services, rental assistance and referrals to other agency service providers and housing programs. 2 Permanent Supportive Housing sites for Chronically Homeless people with a documented disability. Requires a referral from HRC. One site with 28 units, another site with 16 units and small 2 bedroom house. Other Permanent Supportive Housing for literally homeless families with a dependent minor in the household. Requires a referral from HRC. The site has 14 units and laundry access. Transitional housing referrals for small low income families. This is a clean and sober program with case management for up to 2 years. Housing requires a referral from HRC and rental company approval prior to placement. 4407295 4268005 STABILIZATION SERVICES - Housing Resource Center offers referrals to housing providers, subsidy assistance as eligible, assistance obtaining required documentation for housing applications, and case management. Youth and Young Adult Coordinated Entry and Services offer supportive services, referrals to other agency services providers, as well as rental assistance as eligible. Youth and young adults up to 24 years of age are eligible. Permanent Supportive Housing and Other Permanent Supportive Housing offers on site case management with housing stability support. Case managers work with tenants on housing stability and assist with referrals to other agency service providers for medical, mental health, and other needs in order to retain housing. Funding through the Washington State Department of Commerce and Washington State Department of Housing and Urban Development, and Kitsap HARPS allow Serenity House to support clients with obtaining required documentation for competing housing applications, application fee assistance, and some rental assistance subsidies depending on client eligibility. These funds also assist with the costs of operations for the programs. 6999584 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 281 0 true 99 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 false 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 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 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 75110 0 0 MORGAN NOLAN MEMBER 3.00 X 0 0 0 TRACY SMITH MEMBER 3.00 X 0 0 0 LORI DEY MEMBER 3.00 X 0 0 0 75110 false false false 7230602 163974 18712 7394576 PROGRAM RENTAL INCOME 812900 336027 336027 CLIENT REIMBURSEMENT DAMAGE 812900 429 429 SUB-GRANT REIMBURSEMENT 812900 21983 21983 358439 716 716 870941 9234 861706 861706 8615437 1220861 75110 67599 7511 2562448 2049958 512490 167796 134237 33559 205152 164122 41030 3473 3473 22011 22011 14360 12924 1436 4752 4752 27751 24976 2775 8202 7382 820 52271 52271 307537 307537 276783 30754 177080 159372 17708 UTILITIES 276641 248977 27664 RENT 4047695 4047695 REGISTRATION FEES 5765 5765 RENT BAD DEBT 2779 2779 410131 369118 41013 8370954 7684948 962789 30754 867264 127313 90680 475975 1554 1719 185551 204263 8611479 3185756 5733260 5425723 17855 18173 6896164 6253166 929464 400255 814363 769784 659406 547757 2513611 1607418 4382553 4645748 6896164 6253166 244483 18712 X false false false X 1517530 95340 128130 38640 163973 1943613 72585 72585 1517530 95340 128130 111225 163973 2016198 2016198 1517530 95340 128130 552 716 1742268 347 347 76054 625 4707 81386 3840199 0.52500 0.50200 X 113100 113100 7636380 2815983 4820397 532276 147076 385200 82043 52565 29478 247680 170132 77548 5425723 CREDIT CARD PAYABLE 35803 VACATION PAYABLE 17561 ACCRUED PAYROLL 15633 PAYROLL LIABILITIES 99928 LINE OF CREDIT 299003 SALES TAX PAYABLE 6122 SECURITY DEPOSIT 23100 VEHICLE LOANS 50607 547757 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.