Colquitt County Serinity House Project INC EIN 58-2653651

Colquitt County Serinity House Project INC

EIN  58-2653651 Public charity (501(c)(3)) Moultrie, GA
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Size
$100K–1M
What they do
Offers emergency shelter and resources to help victims escape violent lifestyles.
Leadership
Haley Clark · Executive Director · $68K
Money in and out
$757K revenue, $591K expenses
Bottom line
71% program efficiency

Offers emergency shelter and resources to help victims escape violent lifestyles. For fiscal year 2024 it reported $757K in revenue, $591K in expenses, and $-274K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$757K
Pt VIII · Ln 12
Total expenses
$591K
Pt IX · Ln 25
Net assets
$-274K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $166K
Where spending went · Part IX cols B–D
Program services $0.71 Management & general $0.29
Program efficiency
71%
of spending reaches programs0% vs prior filing year
Operating runway
6.7mo
months of highly liquid reserves at operating expense rate▲ +103% vs prior filing year
Surplus margin
+22%
revenue over expenses, this year▲ ×43 vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$757K
FY2024▲ +37%
Expenses
$591K
FY2024▲ +8%
Total assets
$383K
FY2024▲ +79%
Total liabilities
$657K
FY2024▲ ×74
Total revenue
$757K
Pt VIII · Ln 12
Total expenses
$591K
Pt IX · Ln 25
Net assets
$-274K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$166K
Total assetsPt X · Ln 16$383K
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 320
Independent voting membersPt I · Ln 420
Mission & Programs · Part III

Where the work happens

1 program service account for $421K of program spending, described in the organization's own filed words · FY2024.
01

Primary activity is to provide emergency shelter for victims of family violence. Through trained personnel and volunteer support staff, these victims will be provided with the necessary information, resources, protected start, and supportive follow-up to complete the transition out of a violent lifestyle and into successful living.

$421Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CColquitt County Serinity House Project INC
EINHdr · item D58-2653651
Principal addressHdr · item CMoultrie, GA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MGA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P43)
Ruling yearIRS BMFFeb 2002

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a20
Independent voting membersPt VI · Ln 1b20
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$68,424Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Haley Clark’s $68K as Executive Director is at the 59th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2022FY2021FY2020
Haley Clark$68,424$52,971$52,971$53,426

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$730K · 96%
Other revenue$26K · 3%
Contributions & grants96%$730K
Other revenue3%$26K
Investment income$892
— government grantsLn 1e$632K
Total revenueLn 12$757K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.29
Program services71%$421K
Management & general29%$170K
Total functional expensesLn 25$591K

Balance Sheet

Part X · end of year
CashLn 1$329K
Total assetsLn 16$383K
Total liabilitiesLn 26$657K
Total net assetsLn 32$-274K
Months of cash on handcomputed6.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $329K · Operating expenses/yr $591K
6.7 months
Where the money goes
Program services
Program services $421K · Total expenses $591K
71%
Management & General
Management & general $170K · Total expenses $591K
29%
Fundraising
Fundraising $0 · Total expenses $591K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $92K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $730K · Total revenue $757K
96%
Government reliance
Government grants $632K · Total revenue $757K
83%
Earned-income share
Program service revenue $0 · Total revenue $757K
0%
Investment reliance
Investment income $892 · Total revenue $757K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $591K
0%
Growth & trend
Revenue growth (YoY)
This year $757K · Prior year $551K
+37%
Revenue CAGR
FY2020 $370K · FY2024 $757K
+20%
Net-asset trend (YoY)
End of year $-274K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $757K · Expenses $591K
+22%
Liabilities-to-Assets
Total liabilities — · Total assets $383K
Net-asset ratio
Net assets $-274K · Total assets $383K
-72%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $383K
0%
People & payroll
Highest Reported Total Compensation
Individual Haley Clark · Reported title Executive Director · Highest reported compensation $68K · Total expenses $591K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $375K · Total expenses $591K
63%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 71%
Overhead ratio 29%
Fundraising cost ratio 0%
Revenue growth 37%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 4%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$25K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$757K revenue · viewing · ⤓ 990 PDF
FY2023$551K revenue · ⤓ 990 PDF
FY2022$479K revenue · ⤓ 990 PDF
FY2021$416K revenue · ⤓ 990 PDF
FY2020$370K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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