Civic Intelligence

Serenity Hospice and Home Foundation

990 • Fiscal year 2014 • EIN 32-0046759

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 23, 2015

Organization ProfileSERENITYHOSPICEANDHOME.ORG
PO Box 462Oregon, IL 61061-0462

(815) 732-2499

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,513,511

Down $70,709 (-2.0%) from 2013

Net Assets

Up

$3,506,987

Up $85,866 (+2.5%) from 2013

Liabilities

Down

$6,524

Down $156,575 (-96%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin83rd percentile

Revenue

Up

$309,115

Up $23,317 (+8.2%) from 2013

Expenses

Up

$223,249

Up $26,410 (+13%) from 2013

Net Income

Down

$85,866

Down $3,093 (-3.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,584,220Liabilities 2013: $163,099Net Assets 2013: $3,421,1212013Assets 2014: $3,513,511Liabilities 2014: $6,524Net Assets 2014: $3,506,9872014Assets 2015: $3,608,265Liabilities 2015: $16,291Net Assets 2015: $3,591,9742015Assets 2016: $3,790,296Liabilities 2016: $55,991Net Assets 2016: $3,734,3052016Assets 2017: $3,830,975Liabilities 2017: $22,100Net Assets 2017: $3,808,8752017Assets 2018: $3,922,609Liabilities 2018: $30,153Net Assets 2018: $3,892,4562018Assets 2019: $4,000,825Liabilities 2019: $16,389Net Assets 2019: $3,984,4362019Assets 2020: $4,203,899Liabilities 2020: $8,724Net Assets 2020: $4,195,1752020Assets 2022: $4,686,975Liabilities 2022: $43,945Net Assets 2022: $4,643,0302022

Highlighted filing

2014

Assets$3,513,511
Liabilities$6,524
Net Assets$3,506,987
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0Revenue 2013: $285,798Expenses 2013: $196,839Net Income 2013: $88,9592013Revenue 2014: $309,115Expenses 2014: $223,249Net Income 2014: $85,8662014Revenue 2015: $325,296Expenses 2015: $240,309Net Income 2015: $84,9872015Revenue 2016: $368,529Expenses 2016: $226,198Net Income 2016: $142,3312016Revenue 2017: $333,303Expenses 2017: $265,123Net Income 2017: $68,1802017Revenue 2018: $398,777Expenses 2018: $309,535Net Income 2018: $89,2422018Revenue 2019: $413,537Expenses 2019: $330,748Net Income 2019: $82,7892019Revenue 2020: $526,245Expenses 2020: $318,181Net Income 2020: $208,0642020Revenue 2022: $840,294Expenses 2022: $599,216Net Income 2022: $241,0782022

Highlighted filing

2014

Revenue$309,115
Expenses$223,249
Net Income$85,866
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$543,528
Mission and Program Overview

Mission

To receive and administer funds for educational and charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,393,024$3,315,499▼ $77,525
Cash and Non-Interest-Bearing Accounts$171,792$180,445▲ $8,653
Prepaid Expenses and Deferred Charges$11,897$12,252▲ $355
Inventories for Sale or Use$4,500$4,500→ $0
Accounts Receivable$3,007$815▼ $2,192
Total Assets$3,584,220$3,513,511▼ $70,709
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,180--
Accounts Payable and Accrued Expenses-$5,903-
Other Liabilities$8,919$621▼ $8,298
Total Liabilities$163,099$6,524▼ $156,575
Net Assets / Fund Balance
Unrestricted Net Assets$3,421,121$3,506,987▲ $85,866
Total Net Assets Fund Balance$3,421,121$3,506,987▲ $85,866
Total Liabilities and Net Assets / Fund Balance$3,584,220$3,513,511▼ $70,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,075,970$382,110$3,458,080
Land$125,216-$125,216
Other Land Buildings$63,654$39,390$103,044
Equipment$50,659$50,481$101,140
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Eric MorrowPresident
Cathy Hahn ManningBoard Member
Dan LeonardBoard Member
Gary RhodesBoard Member
Karen SikorskiBoard Member
Lynette KnodleExecutive Di
Kathryn M FesteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$145,174
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$163,856
All Other Contributions
$130,285
Change in Net Assets
$85,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,115
Total Revenue per Audited Statements
$309,115
Total Revenue per Form 990
$309,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,288
Salaries, Compensation, and Employee Benefits$43,961
Total Fundraising Expense$19,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,719--$94,719
Other Salaries and Wages$32,971-$10,990$43,961
Advertising$24,189-$8,063$32,252
Insurance$7,833$3,303-$11,136
Fees for Services Management-$6,000-$6,000
Occupancy$4,930--$4,930
Fees for Services Accounting-$4,200-$4,200
Office Expenses$1,490$173$901$2,564
Interest$2,313--$2,313
Other Expenses$1,462--$1,462
All Other Expenses$266$25-$291
Travel$137--$137
Total Functional Expenses$189,594$13,701$19,954$223,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,249
Total Expenses per Audited Statements$223,249
Total Expenses per Form 990$223,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,049
Fundraising Direct Expenses$18,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gazebo Project$21,934$21,934$7,161$14,773
Garden Party$13,441$13,441$2,991$10,450
Total Events$67,938$53,049$18,364$34,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Hospice$621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and chief financial officer review form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Before each vote is taken at any board meeting, all members are asked if there are any reasons to abstain from voting. Conflicts of interest are declared at this time.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Serenity Hospice and Home Found
EIN
32-0046759
Phone
8157322499
Address
PO BOX 462, OREGON, IL 61061-0462

Signing Officer

Name
Eric Morrow
Title
President
Phone
8157322499
Signed
2015-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette Knodle
Formed
1994
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Beggin Tipp Lamm LLC
Address
524 W STEPHENSON ST STE 200, FREEPORT, IL 61032
Preparer
Lucas a Beggin
Phone
8152359610
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt050659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101140
IRS990ScheduleD/ExpensesSubtotalAmt0223249
IRS990ScheduleD/LandGrp/BookValueAmt0125216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125216
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039390
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014889
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018364
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GAZEBO PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GARDEN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02228
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032563
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE EACH VOTE IS TAKEN AT ANY BOARD MEETING, ALL MEMBERS ARE ASKED IF THERE ARE ANY REASONS TO ABSTAIN FROM VOTING. CONFLICTS OF INTEREST ARE DECLARED AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363286347
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPICE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OREGON
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IRS990ScheduleR/PaidEmployeesSharingInd0true
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2101979
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt328789
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt44564
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt5250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt611701
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5LOC LIMIT, 0 BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt6CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SERENITY HOSPICE AND HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SERENITY HOSPICE AND HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SERENITY HOSPICE AND HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SERENITY HOSPICE AND HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4SERENITY HOSPICE AND HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5SERENITY HOSPICE AND HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt6SERENITY HOSPICE AND HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
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IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,513,511
Liabilities
$6,524
Net assets
$3,506,987
Revenue
$309,115
Expenses
$223,249
Net income
$85,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.04$4.64$0.84$0.60$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.01$4.20$0.53$0.32$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.02$3.98$0.41$0.33$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.03$3.89$0.40$0.31$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.02$3.81$0.33$0.27$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.06$3.73$0.37$0.23$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.02$3.59$0.33$0.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.51$0.31$0.22$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.58$0.16$3.42$0.29$0.20$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits