SERENITY CLUB INC

Address
60 N TILDEN
WATERFORD, MI 48328
Contact
Phone: +1 (248) 738-1240
Nonprofit
NTEE: F22 - Alcohol, Drug Abuse, Treatment Only
EIN: 38-2725016

Mission

PROVIDE A NEEDED ALCOHOL, DRUG, AND WEAPONS-FREE FACILITY FOR USE BY MEMBERS AND THEIR FAMILIES TO ASSIST IN THEIR RECOVERY PROCESS.
 20162015201420132012
Basic features of the organization
Year of formation1982
Metropolitan statistical area2162
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$7,800.00$7,800.00$7,650.00$3,900.00$13,930.00
Number of employees01111
Number of people compensated >$100k 0000
Personnel
Clark, Derick
TitleSGT OF ARMSSgt Of ArmsSgt Of ArmsSgt Of ArmsSgt Of Arms
Name of key/compensated personDeRICK CLARKDeRick ClarkDeRick ClarkDeRick ClarkDeRick Clark
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org00.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00.000.000.00 
Colyer, Steve
TitleCLUB MGRClub ManagerClub ManagerClub ManagerClub Manager
Name of key/compensated personSTEVE COLYERSteve ColyerSteve ColyerSteve ColyerSteve Colyer
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3535.0035.0035.0035.00
Reportable compensation from org$7,800.00$7,800.00$7,650.00$3,900.00$13,930.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00.000.000.00 
Halterma, Craig
TitleVICE CHAIR    
Name of key/compensated personCRAIG HALTERMA    
Position of compensated person
Average hours per week working for org0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Halterman, Craig
Title Vice ChairVice ChairVice ChairVice Chair
Name of key/compensated person Craig HaltermanCraig HaltermanCraig HaltermanCraig Halterman
Position of compensated person
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00 
Perdue, Tim
TitleTREASURERTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personTIM PERDUETim PerdueTim PerdueTim PerdueTim Perdue
Position of compensated person
Average hours per week working for org00.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00.000.000.00 
Threet, Melissa
TitleSECRETARYSecretarySecretarySecretarySecretary
Name of key/compensated personMELISSA THREETMelissa ThreetMelissa ThreetMelissa ThreetMelissa Threet
Position of compensated person
Average hours per week working for org00.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00.000.000.00 
Vitasinsk, Rich
TitleCHAIRMAN    
Name of key/compensated personRICH VITASINSK    
Position of compensated person
Average hours per week working for org0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Vitasinski, Richard
Title ChairmanChairmanChairmanChairman
Name of key/compensated person Richard VitasinskiRichard VitasinskiRichard VitasinskiRichard Vitasinski
Position of compensated person
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE A NEEDED ALCOHOL, DRUG, AND WEAPON-FREE FACILITY FOR USE BY MEMBERS TO ASSIST IN THEIR RECOVERY.Provide a needed alcohol, drug, and weapon free facility for use by members to assist their recovering process.Provide a needed alcohol, drug, and weapon free facility for use by members to assist their recovering process.Provide a needed alcohol, drug, and weapon free facility for use by members to assist their recovering process.Provide a needed alcohol, drug, and weapon free facility for use by members to assist their recovering process.
Program service expenses, total$39,147.00$39,084.00$40,975.00$43,760.00$52,889.00
Programs, including revenue & expenses
PROVIDE A NEEDED ALCOHOL, DRUG, AND WEAPONS-FREE FACILITY FOR USE BY
Program expenses$39,147.00$39,084.00$40,975.00$43,760.00$52,889.00
Program descriptionPROVIDE A NEEDED ALCOHOL, DRUG, AND WEAPONS-FREE FACILITY FOR USE BYProvide a needed alcohol, drug, and weapon free enviroment for use by members and their familys to assist in their recovery process.Provide a needed alcohol, drug, and weapon free enviroment for use by members and their familys to assist in their recovery process.Provide a needed alcohol, drug, and weapon free enviroment for use by members and their familys to assist in their recovery process.Provide a needed alcohol, drug, and weapon free enviroment for use by members and their familys to assist in their recovery process.
Financial data
Revenue
Total revenue$39,474.00$42,832.00$44,069.00$44,767.00$45,135.00
Revenue from contributions (total)$9,718.00$11,199.00$10,909.00$9,215.00$7,794.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$9,718.00$11,199.00$10,909.00$9,215.00$7,794.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$7,438.00$8,825.00$8,235.00$9,107.00$10,785.00
Net unrelated business taxable revenue $0.00$0.00$0.00$0.00
Program service revenue (total)$22,318.00$22,808.00$24,925.00$26,445.00$26,556.00
Gross receipts$49,809.00$53,568.00$54,889.00$59,780.00$60,880.00
Sources of contributions
Contributions revenue from membership dues$706.00$1,082.00$1,404.00$2,202.00$3,025.00
Revenue from fundraising events$4,964.00$4,326.00$3,781.00$1,909.00$1,342.00
Revenue from all other contributions$4,048.00$5,791.00$5,724.00$5,104.00$3,427.00
Other types of revenue
Miscellaneous revenue (total)$52.00$934.00$150.00$249.00$759.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$0.00    
Net inventory sales (total)$7,386.00$7,891.00$8,085.00$8,858.00$10,026.00
Expense categories (totals)
Total functional expenses: sum of all$40,764.00$40,833.00$42,795.00$45,619.00$54,587.00
Total functional expenses: program service $39,147.00$39,084.00$40,975.00$43,760.00$52,889.00
Total functional expenses: management and general$1,617.00$1,749.00$1,820.00$1,859.00$1,698.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$70,988.00$77,154.00$81,260.00$85,769.00$92,034.00
Total assets, beginning of year$77,154.00$81,260.00$85,769.00$92,034.00$106,328.00
Total liabilities$92,486.00$97,361.00$103,466.00$109,249.00$114,662.00
Total liabilities, beginning of year$97,361.00$103,466.00$109,249.00$114,662.00$119,504.00
Net assets-$21,498.00-$20,207.00-$22,206.00-$23,480.00-$22,628.00
Net assets, beginning of year-$20,207.00-$22,206.00-$23,480.00-$22,628.00-$13,176.00
Cash: non-interest bearing$1,622.00$3,393.00$3,104.00$3,192.00$3,886.00
Cash: non-interest bearing, beginning of year$3,393.00$3,104.00$3,192.00$3,886.00$14,393.00
Other financial variables
Revenue less expenses-$1,290.00$1,999.00$1,274.00-$852.00-$9,452.00
Accounts payable & accrued expenses$740.00$842.00$870.00$343.00$577.00
Secured mortgages and notes payable$91,746.00$96,519.00$102,596.00$108,906.00$114,085.00
Total net assets or fund balances-$21,498.00-$20,207.00-$22,206.00-$23,480.00-$22,628.00
Depreciation, depletion, amortization$4,395.00$4,395.00$4,421.00$5,571.00$5,529.00
Governance and accountability
Number of voting members66666
Number of independent voting members00000
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-09-252016-08-162015-07-022014-08-202013-06-27
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201721339349300302201620559349300907201520499349300427201400429349301975201320709349300402
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