SERENITY HOUSE OF CLALLAM COUNTY

EIN: 911180069 501(c)(3) Housing & Shelter

PORT ANGELES, WA

Total Revenue
$5,088,363
Total Expenses
$5,302,807
Total Assets
$8,504,231
Net Assets
$5,114,206
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
WA
Principal Officer
SHARON MAGGARD
Phone
3604527224
Tax Period
2024-01-01 to 2024-12-31

SERENITY HOUSE OF CLALLAM COUNTY, founded in 1983, is a community nonprofit in the Housing & Shelter sector that reported $5.1M in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring.

Mission

SERENITY HOUSE OF CLALLAM COUNTY STRIVES TO PREVENT HOMELESSNESS THROUGHOUT CLALLAM COUNTY BY OFFERING PROGRAMS THAT TARGET THE ROOT CAUSES OF HOMELESSNESS. THESE PROGRAMS INCLUDE BEST-PRACTICE HOUSING-FIRST METHODOLOGY, HOMELESSNESS PREVENTION, PROVISION OF LOW-INCOME AND PERMANENT SUPPORTIVE HOUSING, TRANSITIONAL HOUSING, AND IMMEDIATE EMERGENCY SHELTER. OUR FOCUS IS ON CREATING PERMANENT SOLUTIONS THAT CULTIVATE A CULTURE OF SELF-RELIANCE AMONG THOSE WE SERVE, EMPOWERING THEM TO FIND HOUSING, EMPLOYMENT, MAKE EVERYDAY CHOICES, AND APPROACH ANY OTHER CRISIS THAT MAY ARISE FROM A PLACE OF SAFETY.

Program Service Accomplishments

Program 1
Expenses: $2,361,924 Revenue: $305,560

CONSOLIDATED HOMELESS GRANT SERVES THE COMMUNITY WITH RENTAL ASSISTANCE EVICTION PREVENTION AND SHELTER. 2,437 PEOPLE WERE SERVED IN CLALLAM COUNTY IN 2024. THE GOAL IS TO SERVE AS MANY CLIENTS AS...

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CONSOLIDATED HOMELESS GRANT SERVES THE COMMUNITY WITH RENTAL ASSISTANCE EVICTION PREVENTION AND SHELTER. 2,437 PEOPLE WERE SERVED IN CLALLAM COUNTY IN 2024. THE GOAL IS TO SERVE AS MANY CLIENTS AS POSSIBLE THE HEN, HARPS, HUD GRANTS THAT INCLUDE SENIOR, YOUTH, AND FAMILY FUNDING. GRANTS PAY PASS THROUGH COSTS FOR STAFF SALARIES, UTILITIES, MAINTENANCE, EVICTION PREVENTION MOVE IN COSTS, AND RENTAL SUBSIDIES RESULTS. RENTAL ASSISTANCE, EVICTION PREVENTION AND SERVICES WERE PROVIDED TO 2,267 HOUSEHOLDS WITH AN AVERAGE COST OF $1,051.25 PER YEAR PER HOUSEHOLD SERVED.

Program 2
Expenses: $1,400,605 Revenue: $0

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...

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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.

Program 3
Expenses: $1,395,792 Revenue: $0

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...

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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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,572,542
Program Service Revenue $305,560
Investment Income $220
Other Revenue $210,041
TOTAL REVENUE $5,088,363

Expense Breakdown

Grants Paid $1,415,808
Salaries & Benefits $2,643,422
Fundraising Expenses $0
Program Expenses $5,158,321
Other Expenses $1,243,577
TOTAL EXPENSES $5,302,807

Year-over-Year Comparison

2024 2023 Change
Revenue $5,088,363 $8,615,437 -0.4%
Expenses $5,302,807 $8,370,954 -0.4%
Net Income $-214,444 $244,483 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
112
Volunteers
24

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$76,171
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIE FISHER PRESIDENT 3.00
Officer Director
$0 $0 $0
BRENDA CARPENTER VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
MYRNA SCHAAF SECRETARY 3.00
Officer Director
$0 $0 $0
SALLY ADAMS TREASURER 3.00
Officer Director
$0 $0 $0
LISA DELGUZZI MEMBER 3.00
Director
$0 $0 $0
AMBER WHEELER HASENPFLU MEMBER 3.00
Director
$0 $0 $0
BRIAN KING MEMBER 3.00
Director
$0 $0 $0
BOB DUNLAP MEMBER(THROUGH 04/24) 3.00
Director
$0 $0 $0
DAN POWERS MEMBER 3.00
Director
$0 $0 $0
LORI DEY MEMBER 3.00
Director
$0 $0 $0
SHARON MAGGARD EXECUTIVE DIRECTOR 80.00
Officer
$75,261 $910 $76,171
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $5,088,363 $5,302,807 $8,504,231 $-214,444
2023 $8,615,437 $8,370,954 $6,253,166 $244,483
2022 $8,981,211 $9,488,186 $6,896,164 $-506,975
2021 $7,464,743 $7,451,344 $6,060,281 $13,399
2020 $5,517,931 $5,179,856 $6,456,215 $338,075
2019 $2,673,268 $3,026,601 $5,476,301 $-353,333
2019 $3,508,348 $3,084,322 $5,791,347 $424,026
2018 $2,953,379 $2,798,205 $5,785,485 $155,174
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