Serenity Club Incorporated
- Assets
- $87.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Alexandria, VA
- Founding
- 05/1984
- Data as of
- 10/2023
- EIN
- 54-1212990
Organization Overview
Serenity Club Incorporated is located in Alexandria, VA. The organization was established in 1984. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, 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. Serenity Club Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2023, Serenity Club Incorporated generated $97.7k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $99.2k during the year ending 10/2023. While expenses have increased by 11.2% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE CLUB HOLDS 35 MEETINGS A WEEK, SERVING AN AVERAGE OF 450 PEOPE IN RECOVERY. SPONSORED ALCOHOL/DRUG FREE DANCES, MUSICAL PERFORMANCES AND EDUC SEMINARS. PROVIDED ROUND-THE-CLOCK ALCATHONS DURING THE HOLIDAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanine Jessup President | 20 | $0 | |
Rich Whittington Vice President | 2 | $0 | |
Sharon Gleim Secretary/treasurer | 6 | $0 | |
John Valceanu Chairman | 3 | $0 | |
Joseph Mclaughlin Director | 1 | $0 | |
Luda Falsafi Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,141 |
| Total Program Service Revenue | $0 |
| Membership dues | $8,549 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $25,530 |
| Other Revenue | $7,519 |
| Total Revenue | $97,739 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $4,200 |
| Occupancy, rent, utilities, and maintenance | $82,631 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $12,400 |
| Total expenses | $99,231 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $69,269 |
| Other assets | $0 |
| Total assets | $86,972 |
| Total liabilities | $0 |
| Net assets or fund balances | $86,972 |