NonprofitsSerenity House Of Clallam County

Housing & Shelter

Serenity House Of Clallam County

PORT ANGELES, WA

Total revenue

$5.1M

Total expenses

$5.3M

Net assets

$5.1M

Grants received

$1.7M

28 grants

EIN

911180069

Tax year

2024

Mission

Reduce homelessness in clallam county by providing resources for people to prevent evictions, receive funds for rental assistance, and shelters for families and adults.

Programs

3 programs

Adult shelter provides 152 beds for adult shelter services. Approximately 50,100 meals and 43, 679 bed nights were provided to 618 homeless individuals in 2024. Sustained 47 families in family shelter with two apartment units with an average turnaround of 70 days to housing solution. Estimated cost of adult shelter is $26.41 per night with meals, laundry, showers and assigned sleeping space or $2,143 per year per person.

Expenses: $1.4MGrants: $18K

Commerce community housing grants for upkeep of maloney mh, evergreen ev and sunbelt sb apartments. Apartments serve 132 clients. The cost of providing services was $8,882 per year or $740 per month for permanent supportive housing for chronically homeless with 30% ami with disabilities.

Expenses: $1.4MGrants: $89K

Our serenity house thrift store revenue provides roughly 8 to 10% of our operating budget that covers some of our grants shortfall.

0

Financials

FY 2024

Revenue

Contributions & grants$4.6M
Program service revenue$306K
Investment income$220
Other revenue$210K
Total revenue$5.1M

Expenses

Grants paid$1.4M
Salaries & benefits$2.6M
Fundraising
Other expenses$1.2M
Total expenses$5.3M
Total assets$8.5M
Net assets$5.1M

People

11 listed

NameRoleCompensation

SHARON MAGGARD

EXECUTIVE DIRECTOR

Board

$75K

80 hrs/wk

BRENDA CARPENTER

VICE PRESIDENT

Board

3 hrs/wk

MYRNA SCHAAF

SECRETARY

Board

3 hrs/wk

SALLY ADAMS

TREASURER

Board

3 hrs/wk

LISA DELGUZZI

MEMBER

Board

3 hrs/wk

JULIE FISHER

PRESIDENT

Board

3 hrs/wk

BRIAN KING

MEMBER

Board

3 hrs/wk

BOB DUNLAP

MEMBER(THROUGH 04/24)

Board

3 hrs/wk

DAN POWERS

MEMBER

Board

3 hrs/wk

LORI DEY

MEMBER

Board

3 hrs/wk

AMBER WHEELER HASENPFLU

MEMBER

Board

3 hrs/wk

Grants received

Showing 28 of 28

FromAmountPurposeYear
$25K
GENERAL OPERATING
2024
$6K
BHN - BASIC HUMAN NEEDS (PRIMARY)
2024
$5K
PURCHASE NEW DISHWASHER.
2024
$74K
FOOD
2023
$50K
REPLACE ROOF ON SERENITY THRIFT STORE
2023
$32K
Financial Security
2023
$32K
Financial Security
2023
$30K
HOUSING & HOMELESSNESS
2023
$10K
SERENITY HOUSE SHELTER ADA SIDEWALK & RAMP
2023
$8K
For grant recipient's exempt purposes
2023
$106K
FOOD
2022
$32K
TRANSITIONAL HOUSING
2022
$11K
REPLACE SHELTER ROOF.
2022
$63K
Food
2021
$29K
TRANSITIONAL HOUSING
2021
$25K
GENERAL OPERATING
2021
$30K
HOUSING AND EMERGENCY ASSISTANCE.
2020
$27K
FOOD
2020
$12K
TRANSITIONAL HOUSING
2020
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$10K
FHI/WYFF COVID -19 SUPPORT
2020
$33K
FOOD
2019
$14K
TRANSITIONAL HOUSING
2019
$543K
YOUTH & FAMILY HOMELESSNESS
2018
$439K
FOOD
2018
$41K
FOOD
2017

Funded by

$1.7M from 12 funders · 28 grants · 2017–2024

Food Lifeline

$782K · 7 grants · 2017–2023

Building Changes

$553K · 2 grants · 2018–2020

United Way of Clallam County

$150K · 6 grants · 2019–2023

First Fed Foundation

$60K · 2 grants · 2020–2023

Medina Foundation

$50K · 2 grants · 2021–2024

The Sunderland Foundation

$50K · 1 grant · 2023

Albert Haller Foundation

$16K · 2 grants · 2022–2024

Donor Advised Charitable Giving Inc

$12K · 2 grants · 2020–2022

Details

EIN911180069
NTEE codeL410
Subsection03
Ruling date1983-11
Formed1983
Employees112
Volunteers24
SERENITY HOUSE OF CLALLAM COUNTY — Mission, Financials & Grants Received | Grantivo