Tillamook Serenity Club
- Assets
- $87.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Tillamook, OR
- Founding
- 10/2005
- Data as of
- 12/2023
- EIN
- 30-0269653
Organization Overview
Tillamook Serenity Club is located in Tillamook, OR. The organization was established in 2005. According to its NTEE Classification (F50) the organization is classified as: Addictive Disorders N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tillamook Serenity Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
TO END ADDICTION IN TILLAMOOK COUNTY THROUGH RECOVERY, FELLOWSHIP, UNDERSTANDING AND SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | 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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $110,615 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $110,615 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $41,982 |
| Professional fees and other payments to independent contractors | $1,315 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $58,448 |
| Total expenses | $101,745 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $81,189 |
| Other assets | $0 |
| Total assets | $87,436 |
| Total liabilities | $3,477 |
| Net assets or fund balances | $83,959 |