Nonprofit · EIN 58-2653651
COLQUITT COUNTY SERINITY HOUSE PROJECT INC
Tax-exempt · MOULTRIE, GA 31776
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $756,955 | $590,856 | $166,099 | $382,781 | $656,806 | -$274,025 |
| December 31, 2023 | 990 | $551,067 | $548,271 | $2,796 | $213,549 | $8,913 | $204,636 |
| December 31, 2022 | 990 | $479,132 | $466,993 | $12,139 | $210,132 | $8,292 | $201,840 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $730,168
- of which government grants
- $631,652
- Program service revenue
- $0
- Investment income
- $892
- Net income from fundraising events
- $25,895
- Other revenue
- $25,895
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $68,424
- Other salaries and wages
- $262,998
- Salaries, compensation and benefits (total)
- $375,075
- Professional fundraising fees
- $0
- Accounting fees
- $20,881
- Occupancy
- $51,945
- Travel
- $7,519
- Depreciation
- $9,125
- Program services (functional)
- $420,830
- Management and general (functional)
- $170,026
Balance sheet and other
- Total assets, start of year
- $213,549
- Total assets, end of year
- $382,781
- Total liabilities, end of year
- $656,806
- Net assets, end of year
- -$274,025
- Land, buildings and equipment
- $48,409
- Net assets without donor restrictions
- -$274,025
- Gross receipts
- $759,355
- Employees
- 16
- Volunteers
- 100
- Year formed
- 2002
- State of legal domicile
- GA
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 |
|---|---|---|---|
| Haley Clark | Executive Director | 40 | $68,424 |
| Ora Coots | Director Trustee or director, Officer | 1 | $0 |
| Judy Adcock | Director Trustee or director | 1 | $0 |
| Bill Bishop | Treasurer Trustee or director | 1 | $0 |
| Kristoff Cohran | Director Trustee or director | 1 | $0 |
| David W Adcock MD | Director Trustee or director | 1 | $0 |
| Kristi Griffin | Secretary Trustee or director, Officer | 1 | $0 |
| Rod Howell | Director Trustee or director, Officer | 1 | $0 |
| Shana Wertz | Director Trustee or director | 1 | $0 |
| Eric Gonzales | Vice President Trustee or director | 1 | $0 |
| Todd Taylor | Director Trustee or director | 1 | $0 |
| Laura Dell | Director Trustee or director | 1 | $0 |
| Carrie Lasseter | Director Trustee or director | 1 | $0 |
| Tyshon Reed | Director Trustee or director | 1 | $0 |
| Kerry Griffin | Director Trustee or director | 1 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julian Griner | Director Trustee or director | 1 | $0 |
| Liz Murphy | Director Trustee or director, Officer | 1 | $0 |
| Russ Joiner | President Trustee or director | 1 | $0 |
| Katie Jenkins | Director Trustee or director | 1 | $0 |
| Summer Richmond | Director Trustee or director | 1 | $0 |
| JESSICA TYSON | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ora Coots | Director Trustee or director, Officer | 1 | $0 |
| Judy Adcock | Director Trustee or director | 0 | $0 |
| Bill Bishop | Treasurer Trustee or director | 1 | $0 |
| Kristoff Cohran | Director Trustee or director | 1 | $0 |
| David W Adcock MD | Director Trustee or director | 1 | $0 |
| Kristi Griffin | Secretary Trustee or director, Officer | 1 | $0 |
| Rod Howell | Director Trustee or director, Officer | 1 | $0 |
| Shana Wertz | Director Trustee or director | 1 | $0 |
| Eric Gonzales | Vice President Trustee or director | 1 | $0 |
| Todd Taylor | Director Trustee or director | 1 | $0 |
| Laura Dell | Director Trustee or director | 0 | $0 |
| Carrie Lasseter | Director Trustee or director | 1 | $0 |
| Tyshon Reed | Director Trustee or director | 0 | $0 |
| Kerry Griffin | Director Trustee or director | 1 | $0 |
| Julian Griner | Director Trustee or director | 1 | $0 |
| Liz Murphy | Director Trustee or director, Officer | 1 | $0 |
| Russ Joiner | President Trustee or director | 1 | $0 |
| Katie Jenkins | Director Trustee or director | 1 | $0 |
| Summer Richmond | Director Trustee or director | 1 | $0 |
| JESSICA TYSON | Director Trustee or director | 1 | $0 |
| Haley Clark | Executive Director | 40 | $0 |
990 for the year ended December 31, 2022: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Haley Clark | Executive Director | 40 | $52,971 |
| Ora Coots | Director Trustee or director | 1 | $0 |
| Bill Bishop | Treasurer Trustee or director, Officer | 1 | $0 |
| Kristoff Cohran | Director Trustee or director | 1 | $0 |
| David W Adcock MD | Director Trustee or director | 1 | $0 |
| Kristi Griffin | Secretary Trustee or director, Officer | 1 | $0 |
| Rod Howell | Director Trustee or director | 1 | $0 |
| Shana Wertz | Director Trustee or director | 1 | $0 |
| Eric Gonzales | Vice President Trustee or director, Officer | 1 | $0 |
| Todd Taylor | Director Trustee or director | 1 | $0 |
| Kareem Kelly | Director Trustee or director | 1 | $0 |
| Carrie Lasseter | Director Trustee or director | 1 | $0 |
| Brian Lassetter | Director Trustee or director | 1 | $0 |
| KERRY GRIFFIN | Director Trustee or director | 1 | $0 |
| JULIAN GRINER | Director Trustee or director | 1 | $0 |
| Liz Murphy | Director Trustee or director | 1 | $0 |
| Russ Joiner | President Trustee or director, Officer | 1 | $0 |
| KATIE JENKINS | Director Trustee or director | 1 | $0 |
| Sean Ladson | Director Trustee or director | 1 | $0 |
| Summer Richmond | Director Trustee or director | 1 | $0 |
| JESSICA TYSON | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 14, MOULTRIE, GA 31776-0014
- In care of
- % COLQUITT COOUNTY SERENITY HOUSE P
- Signed the 990
- Haley Clark, Executive Director
- Phone
- (229) 782-5394
- Return prepared by
- Derosso & Sewell LLP
Mission
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE EMERGENCY SHELTER FOR VICTIMS OF FAMILY VIOLENCE. THROUGH TRAINED PERSONNEL AND VOLUNTEER SUPPORT STAFF, THESE VICTIMS WILL BE PROVIDED WITH THE NECESSARY INFORMATION, RESOURCES, PROTECTED START, AND SUPPORTIVE FOLLOW-UP TO COMPLETE THE TRANSITION OUT OF A VIOLENT LIFESTYLE.
Program accomplishments
- PRIMARY ACTIVITY IS TO PROVIDE EMERGENCY SHELTER FOR VICTIMS OF FAMILY VIOLENCE. THROUGH TRAINED PERSONNEL AND VOLUNTEER SUPPORT STAFF, THESE VICTIMS WILL BE PROVIDED WITH THE NECESSARY INFORMATION, RESOURCES, PROTECTED START, AND SUPPORTIVE FOLLOW-UP TO COMPLETE THE TRANSITION OUT OF A VIOLENT LIFESTYLE AND INTO SUCCESSFUL LIVING.Expenses $420,830
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
- 58-2653651
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43)
- Assets (IRS master file)
- $382,781
- Income (IRS master file)
- $759,355
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $756,955 | $590,856 | $382,781 | IRS |
| 990 | December 2023 | $551,067 | $548,271 | $213,549 | XML |
| 990 | December 2022 | $479,132 | $466,993 | $210,132 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 58-2653651).
Questions about COLQUITT COUNTY SERINITY HOUSE PROJECT INC
- What is the EIN of COLQUITT COUNTY SERINITY HOUSE PROJECT INC?
- The employer identification number (EIN) of COLQUITT COUNTY SERINITY HOUSE PROJECT INC is 58-2653651.
- Is COLQUITT COUNTY SERINITY HOUSE PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to COLQUITT COUNTY SERINITY HOUSE PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLQUITT COUNTY SERINITY HOUSE PROJECT INC 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 COLQUITT COUNTY SERINITY HOUSE PROJECT INC 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 COLQUITT COUNTY SERINITY HOUSE PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of COLQUITT COUNTY SERINITY HOUSE PROJECT INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 1 received compensation from the organization, the highest $68,424 (Haley Clark, Executive Director).
- How much revenue does COLQUITT COUNTY SERINITY HOUSE PROJECT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $756,955, expenses of $590,856 and total assets of $382,781 at year end.
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