Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 33.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$204,259
Up $38,458 (+23%) from 2020
Net Assets
Up$162,037
Up $28,464 (+21%) from 2020
Liabilities
Up$42,222
Up $9,994 (+31%) from 2020
Revenue And Expenses
Revenue
Up$124,770
Up $60,847 (+95%) from 2020
Expenses
Up$96,308
Up $24,988 (+35%) from 2020
Net Income
Up$28,462
Up $35,859 (+485%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 5, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $124,770
Mission and Program Overview
Mission
Serenity foundation is a non-profit organization founded by physicians, nurses and patient's families to assist other patients and families confronted with a terminal condition. We believe that a terminally ill patient should be able to live a life focused on quality and dignity without worry about medical bills or whether or not basic needs are going to be met.
The organization provides goods and services to patients who could not afford, or whose family could not afford, to pay for the goods and services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES GOODS AND SERVICES TO PATIENTS WHO COULD NOT AFFORD, OR WHOSE FAMILY COULD NOT AFFORD, TO PAY FOR THE GOODS AND SERVICES. | - | $50,425 |
| THE ORGANIZATION PROVIDES GOODS AND SERVICES TO PATIENTS WHO COULD NOT AFFORD, OR WHOSE FAMILY COULD NOT AFFORD, TO PAY FOR THE GOODS AND SERVICES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HAILEY GREEN | Officer | FT | $41,280 | - | $41,280 |
| CHAD HUTCHESON | Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Serenity Foundation Inc
- EIN
- 20-8457905
- Phone
- 4784849137
- Address
- 1111A HILLCREST PARKWAY, DUBLIN, GA 31021
Signing Officer
- Name
- Chad Hutcheson
- Title
- Officer
- Phone
- 4784849137
- Signed
- 2022-04-05
Preparer
- Firm
- Tjs Deemer Dana Llp
- Address
- 1004 HILLCREST PARKWAY, DUBLIN, GA 31021
- Preparer
- Joshua M Wells CPA
- Phone
- 4782722030
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 695 insurance 2,224 basic needs grant 9,869 hope chest 25,828 make a wish grant 1,438 memorial garden 2,782 operations 3,626 other misc 2,570 sales tax expense 797 licenses 30 fundraiser reimbursement 566 total 50,425”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 32,226 42,222”
Form 990-ez, Part III
“The organization provides goods and services to patients who could not afford, or whose family could not afford, to pay for the goods and services.”
Form 990-ez, Part III, Line 31
“The organization provides goods and services to patients who could not afford, or whose family could not afford, to pay for the goods and services.”
Raw XML Appendix141 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HAILEY GREEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4784849137 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 HILLCREST PARKWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBLIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31021 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 165801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 204259 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 116498 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28462 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1485 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 165801 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 204259 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8272 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124770 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 133575 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 162037 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 133575 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 162037 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 41280 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHAD HUTCHESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HAILEY GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50425 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION PROVIDES GOODS AND SERVICES TO PATIENTS WHO COULD NOT AFFORD, OR WHOSE FAMILY COULD NOT AFFORD, TO PAY FOR THE GOODS AND SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES GOODS AND SERVICES TO PATIENTS WHO COULD NOT AFFORD, OR WHOSE FAMILY COULD NOT AFFORD, TO PAY FOR THE GOODS AND SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION PROVIDES GOODS AND SERVICES TO PATIENTS WHO COULD NOT AFFORD, OR WHOSE FAMILY COULD NOT AFFORD, TO PAY FOR THE GOODS AND SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50425 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44398 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8272 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 32226 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42222 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96308 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50425 |
| IRS990EZ/TotalRevenueAmt | 0 | 124770 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 116498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52703 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 443026 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 66290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1302 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 509316 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 124770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52703 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73259 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 509316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 124770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 63923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 194661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 510618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 695 INSURANCE 2,224 BASIC NEEDS GRANT 9,869 HOPE CHEST 25,828 MAKE A WISH GRANT 1,438 MEMORIAL GARDEN 2,782 OPERATIONS 3,626 OTHER MISC 2,570 SALES TAX EXPENSE 797 LICENSES 30 FUNDRAISER REIMBURSEMENT 566 TOTAL 50,425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 32,226 42,222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PROVIDES GOODS AND SERVICES TO PATIENTS WHO COULD NOT AFFORD, OR WHOSE FAMILY COULD NOT AFFORD, TO PAY FOR THE GOODS AND SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDES GOODS AND SERVICES TO PATIENTS WHO COULD NOT AFFORD, OR WHOSE FAMILY COULD NOT AFFORD, TO PAY FOR THE GOODS AND SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHAD HUTCHESON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4784849137 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SERENITY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERE |
| ReturnHeader/Filer/EIN | 0 | 208457905 |
| ReturnHeader/Filer/PhoneNum | 0 | 4784849137 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1111A HILLCREST PARKWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUBLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31021 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582663273 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TJS DEEMER DANA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1004 HILLCREST PARKWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUBLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 31021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4782722030 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSHUA M WELLS CPA |
| ReturnHeader/ReturnTs | 0 | 2022-04-15T11:21:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHAD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HUTCHESON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $204,259
- Liabilities
- $42,222
- Net assets
- $162,037
- Revenue
- $124,770
- Expenses
- $96,308
- Net income
- $28,462