Nonprofit · EIN 30-0269653
TILLAMOOK SERENITY CLUB
Tax-exempt · TILLAMOOK, OR 97141
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $92,680 | $120,754 | -$28,074 | $56,533 | – | $56,533 |
| December 31, 2023 | 990-EZ | $110,615 | $101,745 | $8,870 | $87,436 | $3,477 | $83,959 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $91,229
- Net income from fundraising events
- $1,451
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $51,272
- Professional fees and payments to contractors
- $1,563
- Other expenses
- $67,919
- Program services (functional)
- $65,755
Balance sheet and other
- Total assets, start of year
- $87,436
- Total assets, end of year
- $56,533
- Total liabilities, end of year
- –
- Net assets, end of year
- $56,533
- Cash, savings and investments
- $50,717
- Land and buildings
- $5,816
- Gross receipts
- $94,447
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Hurliman | President | 3 | $0 |
| She'Anna Darnell | Treasurer | 3 | $0 |
| Margaret Hogland | Secretary | 3 | $0 |
| Angel Parsons | Foundation Mgr. | 40 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Hampton | President | 2 | $0 |
| Michael Hurliman | Vice President | 2 | $0 |
| Carrie Fuller | Secretary | 2 | $0 |
| Lauren Wilks | Treasurer | 2 | $0 |
| She'Anna Darnell | Board Member | 2 | $0 |
| Rex Parsons | Board Member | 1 | $0 |
| Charles Ward | Board Member | 1 | $0 |
| Portia McGowan | Board Member | 1 | $0 |
| Lisa Ray | Board Member | 1 | $0 |
| Margaret Hogland | Board Member | 1 | $0 |
| Angel Parsons | Foundation Mgr. | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1023, TILLAMOOK, OR 97141-1023
- In care of
- % CASSANDRA PERSONS
- Mailing address (990-N for 2021)
- PO Box 1023, Tillamook OR 97141
- Principal officer (990-N for 2021)
- Shelly Dexter, PO Box 1023, Tillamook OR 97141
- Signed the 990-EZ
- She'Anna Darnell, Treasurer
- Phone
- (503) 842-0451
- Return prepared by
- Hurliman CPA
Mission
To end addiction in Tillamook County through recovery, fellowship, understanding and service.
Program accomplishments
- To end addiction in Tillamook County through recovery, fellowship, understanding and service.Expenses $65,755
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 30-0269653
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F50)
- Assets (IRS master file)
- $56,533
- Income (IRS master file)
- $94,447
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $92,680 | $120,754 | $56,533 | XML |
| 990-EZ | December 2023 | $110,615 | $101,745 | $87,436 | XML |
| 990-N for 2021 Officer: Shelly Dexter | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Shelly Dexter | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Shelly Dexter | December 31, 2019 | ≤ $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 30-0269653).
Questions about TILLAMOOK SERENITY CLUB
- What is the EIN of TILLAMOOK SERENITY CLUB?
- The employer identification number (EIN) of TILLAMOOK SERENITY CLUB is 30-0269653.
- Is TILLAMOOK SERENITY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to TILLAMOOK SERENITY CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TILLAMOOK SERENITY CLUB 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 TILLAMOOK SERENITY CLUB 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 TILLAMOOK SERENITY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of TILLAMOOK SERENITY CLUB?
- The 990-N for 2021 names Shelly Dexter.
- Who are the officers and directors of TILLAMOOK SERENITY CLUB?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does TILLAMOOK SERENITY CLUB have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $92,680, expenses of $120,754 and total assets of $56,533 at year end.
Other nonprofits in TILLAMOOK
- TILLAMOOK FAMILY COUNSELING CENTER EIN 93-0843383 · last filed 990 for 2025
- TILLAMOOK COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION EIN 93-0457167 · last filed 990 for 2024
- TILLAMOOK COUNTY COMMUNITY ACTION RESOURCE ENTERPRISES INC EIN 93-1062448 · last filed 990 for 2025
- MARIE MILLS CENTER INC EIN 93-0594367 · last filed 990 for 2025
- OREGON COAST VISITORS ASSOCIATION INC EIN 91-1826399 · last filed 990 for 2025
- TILLAMOOK COAST VISITORS ASSOCIATION EIN 83-2873535 · last filed 990 for 2025
- OREGON COAST SCENIC RAILROAD EIN 20-1834570 · last filed 990 for 2024
- TIDES OF CHANGE EIN 93-0823216 · last filed 990 for 2025
All nonprofits in TILLAMOOK · Oregon · Mental health and crisis intervention