Civic Intelligence

Serenity Path Inc

990 • Fiscal year 2021 • EIN 27-2800509

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2022

Organization ProfileN/A
117 W James Street PO Box 3Paynesville, MN 56362

(320) 243-3379

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$23,502

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$199,668

Down $41,013 (-17%) from 2020

Net Assets

Up

$127,403

Up $2,763 (+2.2%) from 2020

Liabilities

Down

$72,265

Down $43,776 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Down

$265,572

Down $136,096 (-34%) from 2020

Expenses

Down

$262,809

Down $102,675 (-28%) from 2020

Net Income

Down

$2,763

Down $33,421 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2015: $146,517Liabilities 2015: $48,629Net Assets 2015: $97,8882015Assets 2018: $256,672Liabilities 2018: $119,968Net Assets 2018: $136,7042018Assets 2019: $189,858Liabilities 2019: $130,628Net Assets 2019: $59,2302019Assets 2020: $240,681Liabilities 2020: $116,041Net Assets 2020: $124,6402020Assets 2021: $199,668Liabilities 2021: $72,265Net Assets 2021: $127,4032021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$199,668
Liabilities$72,265
Net Assets$127,403
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $362,772Expenses 2015: $292,566Net Income 2015: $70,2062015Revenue 2018: $386,323Expenses 2018: $429,582Net Income 2018: -$43,2592018Revenue 2019: $276,762Expenses 2019: $354,236Net Income 2019: -$77,4742019Revenue 2020: $401,668Expenses 2020: $365,484Net Income 2020: $36,1842020Revenue 2021: $265,572Expenses 2021: $262,809Net Income 2021: $2,7632021Revenue 2022: $239,986Expenses 2022: $171,642Net Income 2022: $68,3442022

Highlighted filing

2021

Revenue$265,572
Expenses$262,809
Net Income$2,763
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.0
Gross Receipts
$265,572
Mission and Program Overview

Mission

To provide outpatient chemical dependency treatment services to those suffering from addiction

To offer outpatient chemical dependency treatment services for those suffering from addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,169$153,467▼ $3,702
Cash and Non-Interest-Bearing Accounts$4,489$46,196▲ $41,707
Savings and Temporary Cash Investments$79,023$5▼ $79,018
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$240,681$199,668▼ $41,013
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,041$72,265▼ $43,776
Total Liabilities$116,041$72,265▼ $43,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,640$127,403▲ $2,763
Total Net Assets Fund Balance$124,640$127,403▲ $2,763
Total Liabilities and Net Assets / Fund Balance$240,681$199,668▼ $41,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,467$21,927$144,394
Land$31,000-$31,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly SpeldrichTreasurerFT$23,502$23,502

Board Members and Trustees

NameTitle
Larry StratePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$87,746
Program Service Revenue
$176,551
Investment Income
$19
Other Revenue
$1,256
All Other Contributions
$87,746
Change in Net Assets
$2,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,174
Other Expenses$88,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,596$27,649-$138,245
Current Officers, Directors, Trustees, and Key Employees-$23,502-$23,502
Insurance$16,730$4,182-$20,912
Occupancy$14,134$3,534-$17,668
Payroll Taxes$9,942$2,485-$12,427
All Other Expenses$7,847$1,961-$9,808
Fees for Services Other$6,031$1,508-$7,539
Office Expenses$3,355$839-$4,194
Interest$3,290$822-$4,112
Depreciation Depletion$2,962$740-$3,702
Fees for Services Legal$1,690$422-$2,112
Other Expenses$1,457$364-$1,821
Travel$1,158$290-$1,448
Fees for Services Accounting$1,080$270-$1,350
Total Functional Expenses$191,447$71,362$0$262,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Serenity Path Inc
EIN
27-2800509
Phone
3202433379
Address
117 W JAMES STREET PO BOX 3, PAYNESVILLE, MN 56362

Signing Officer

Name
Larry Strate
Title
President
Signed
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Strate
Formed
2010
Legal Domicile
Mn
Voting Board Members
2
Independent Board Members
2
Employees
5

Preparer

Firm
Anfinson Thompson & Company PA
Address
1604 South 1st Street, Willmar, MN 56201
Preparer
Jayson Osmundson CPA
Phone
3202357491
Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OFFER OUTPATIENT CHEMICAL DEPENDENCY TREATMENT SERVICES FOR THOSE SUFFERING FROM ADDICTION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt087746
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01961
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07847
IRS990/AllOtherExpensesGrp/TotalAmt09808
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KELLY SPELDRICH
IRS990/BooksInCareOfDetail/PhoneNum03202506775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 W JAMES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAYNESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056362
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04489
IRS990/CashNonInterestBearingGrp/EOYAmt046196
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023502
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023502
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087746
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt088635
IRS990/CYOtherRevenueAmt01256
IRS990/CYProgramServiceRevenueAmt0176551
IRS990/CYRevenuesLessExpensesAmt02763
IRS990/CYSalariesCompEmpBnftPaidAmt0174174
IRS990/CYTotalExpensesAmt0262809
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265572
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0740
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02962
IRS990/DepreciationDepletionGrp/TotalAmt03702
IRS990/Desc0OUTPATIENT CHEMICAL DEPENDENCY COUNSELING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0191447
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0270
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01080
IRS990/FeesForServicesAccountingGrp/TotalAmt01350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0422
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01690
IRS990/FeesForServicesLegalGrp/TotalAmt02112
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01508
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06031
IRS990/FeesForServicesOtherGrp/TotalAmt07539
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY SPELDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY STRATE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0265572
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04182
IRS990/InsuranceGrp/ProgramServicesAmt016730
IRS990/InsuranceGrp/TotalAmt020912
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0822
IRS990/InterestGrp/ProgramServicesAmt03290
IRS990/InterestGrp/TotalAmt04112
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153467
IRS990/LandBldgEquipCostOrOtherBssAmt0175394
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OUTPATIENT CHEMICAL DEPENDENCY TREATMENT SERVICES TO THOSE SUFFERING FROM ADDICTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0116041
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt072265
IRS990/NetAssetsOrFundBalancesBOYAmt0124640
IRS990/NetAssetsOrFundBalancesEOYAmt0127403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0124640
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0127403
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03534
IRS990/OccupancyGrp/ProgramServicesAmt014134
IRS990/OccupancyGrp/TotalAmt017668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0839
IRS990/OfficeExpensesGrp/ProgramServicesAmt03355
IRS990/OfficeExpensesGrp/TotalAmt04194
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3MEDICAL RECORDS & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3364
IRS990/OtherExpensesGrp/ProgramServicesAmt07038
IRS990/OtherExpensesGrp/ProgramServicesAmt12087
IRS990/OtherExpensesGrp/ProgramServicesAmt22050
IRS990/OtherExpensesGrp/ProgramServicesAmt31457
IRS990/OtherExpensesGrp/TotalAmt08797
IRS990/OtherExpensesGrp/TotalAmt12609
IRS990/OtherExpensesGrp/TotalAmt22563
IRS990/OtherExpensesGrp/TotalAmt31821
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01256
IRS990/OtherRevenueTotalAmt01256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138245
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02485
IRS990/PayrollTaxesGrp/ProgramServicesAmt09942
IRS990/PayrollTaxesGrp/TotalAmt012427
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LARRY STRATE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0176551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138906
IRS990/PYOtherRevenueAmt02997
IRS990/PYProgramServiceRevenueAmt0229420
IRS990/PYRevenuesLessExpensesAmt036184
IRS990/PYSalariesCompEmpBnftPaidAmt0226578
IRS990/PYTotalExpensesAmt0365484
IRS990/PYTotalRevenueAmt0401668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02763
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311431
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-16978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-8383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0176551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0229420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0291709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0352814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0456231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01506725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-16978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-8383
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01256
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02997
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02031
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06284
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01818156
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0377814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0487231
IRS990ScheduleA/Total509Grp/TotalAmt01818156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0386323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0487284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01816057
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144394
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240681
IRS990/TotalAssetsEOYAmt0199668
IRS990/TotalAssetsGrp/BOYAmt0240681
IRS990/TotalAssetsGrp/EOYAmt0199668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087746
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116041
IRS990/TotalLiabilitiesEOYAmt072265
IRS990/TotalLiabilitiesGrp/BOYAmt0116041
IRS990/TotalLiabilitiesGrp/EOYAmt072265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127403
IRS990/TotalProgramServiceExpensesAmt0191447
IRS990/TotalProgramServiceRevenueAmt0176551
IRS990/TotalReportableCompFromOrgAmt023502
IRS990/TotalRevenueGrp/ExclusionAmt0176551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265572
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199668
IRS990/TravelGrp/ManagementAndGeneralAmt0290
IRS990/TravelGrp/ProgramServicesAmt01158
IRS990/TravelGrp/TotalAmt01448
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 W JAMES STREET PO BOX 3
IRS990/USAddress/CityNm0PAYNESVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056362
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY STRATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY PATH INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0272800509
ReturnHeader/Filer/PhoneNum03202433379
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 W JAMES STREET PO BOX 3
ReturnHeader/Filer/USAddress/CityNm0PAYNESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411857770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anfinson Thompson & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 South 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056201
ReturnHeader/PreparerPersonGrp/PhoneNum03202357491
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYSON OSMUNDSON CPA
ReturnHeader/ReturnTs02022-07-25T04:35:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRATE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,668
Liabilities
$72,265
Net assets
$127,403
Revenue
$265,572
Expenses
$262,809
Net income
$2,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.40$1.72$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.72$1.27$2.66$2.63$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.41$1.16$1.25$4.02$3.65$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.90$1.31$0.59$2.77$3.54$0.77
2018Detailed filing. Detailed filing data is available for this year.$2.57$1.20$1.37$3.86$4.30$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.49$0.98$3.63$2.93$0.70