Civic Intelligence

Serenity Hospice and Home Found

EIN 32-0046759 • 501(c)3 • Oregon, IL

Profile

To receive and administer funds for educational and charitable purposes.

1658 S IL Rt 2 PO Box 462Oregon, IL 61061

serenityhospiceandhome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,686,975

Up $483,076 (+11%) from 2020

Liabilities

Up

$43,945

Up $35,221 (+404%) from 2020

Net Assets

Up

$4,643,030

Up $447,855 (+11%) from 2020

Operations
Liabilities / Revenue40th percentileNet Margin42nd percentile

Revenue

Up

$840,294

Up $314,049 (+60%) from 2020

Expenses

Up

$599,216

Up $281,035 (+88%) from 2020

Net Income

Up

$241,078

Up $33,014 (+16%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$4,686,975
Liabilities$43,945
Net Assets$4,643,030
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$840,294
Expenses$599,216
Net Income$241,078
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,686,975
Liabilities
$43,945
Net assets
$4,643,030
Revenue
$840,294
Expenses
$599,216
Net income
$241,078
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
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.0
Gross Receipts
$914,402
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$3,380,007$3,387,094▲ $7,087
Cash and Non-Interest-Bearing Accounts$532,728$696,811▲ $164,083
Investments in Publicly Traded Securities$65,425$69,863▲ $4,438
Pledges and Grants Receivable-$27,500-
Prepaid Expenses and Deferred Charges$13,665$13,453▼ $212
Inventories for Sale or Use$9,000$9,000→ $0
Accounts Receivable-$178-
Total Assets$4,000,825$4,203,899▲ $203,074
Liabilities
Other Liabilities$4,213$5,050▲ $837
Accounts Payable and Accrued Expenses$12,176$3,674▼ $8,502
Total Liabilities$16,389$8,724▼ $7,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,984,436$4,167,675▲ $183,239
Net Assets With Donor Restrictions-$27,500-
Total Net Assets Fund Balance$3,984,436$4,195,175▲ $210,739
Total Liabilities and Net Assets / Fund Balance$4,000,825$4,203,899▲ $203,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,036,656$863,632$3,900,288
Other Land Buildings$154,648$127,885$282,533
Equipment$79,236$129,736$208,972
Land$116,554-$116,554
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Lisa CoffmanPresident
Bill RavnaasBoard Member
Eric MorrowBoard Member
Lisa StearBoard Member
Mike KohlstedtBoard Member
Pat NordmanBoard Member
Lynette KnodleCEO
Kathryn M FesteSecretary
Cathy Hahn ManningTreasurer
Joyce RueffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$517,133
Program Service Revenue
$8,256
Investment Income
$2,198
Other Revenue
$-1,342
All Other Contributions
$447,404
Change in Net Assets
$208,064

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$269,617Thrift Value
Total Noncash Contributions$269,617-

Audited Revenue Reconciliation

Revenue per Audited Statements
$526,245
Revenue Not Reported on Form 990
$2,675
Total Revenue per Audited Statements
$528,920
Total Revenue per Form 990
$526,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,964
Salaries, Compensation, and Employee Benefits$39,217
Total Fundraising Expense$6,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,091$3,983-$112,074
Other Salaries and Wages$33,194-$6,023$39,217
Occupancy$25,470--$25,470
Advertising$21,490--$21,490
All Other Expenses$11,961$7,722$347$20,030
Insurance$10,792$4,408-$15,200
Other Expenses$13,810--$13,810
Fees for Services Management-$6,000-$6,000
Fees for Services Accounting-$5,500-$5,500
Total Functional Expenses$284,198$27,613$6,370$318,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,181
Total Expenses per Audited Statements$318,181
Total Expenses per Form 990$318,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,334
Fundraising Gross Income$7,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jack and Jill S$12,632---
Ebay Sales$7,351$7,351$1,039$6,312
Total Events$49,580$7,351$11,334$-3,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family MemberLandscaping MaintNo$11,076
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Hospice$5,050
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 35% controlled entity
No
Business relationship with family members
Yes
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 chief executive officer, chief financial officer, and members of the board review form 990 before filing.”

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

“Board members are required to sign the conflict of interest statement annually, and it is their responsibility to declare any conflicts of interest before a vote is taken.”

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
1658 S IL RT 2 PO BOX 462, OREGON, IL 61061

Signing Officer

Name
Lisa Coffman
Title
President
Phone
8157322499
Signed
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette Knodle
Formed
2002
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Lucas Group Cpas Advisors LLC
Address
524 W STEPHENSON ST STE 200, FREEPORT, IL 61032
Preparer
Aspen Tipp
Phone
8152359610
Raw XML AppendixShowing 400 of 506 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.

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IRS990/OtherExpensesGrp/Desc2CHARITY CARE
IRS990/OtherExpensesGrp/Desc3SHED PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt020439
IRS990/OtherExpensesGrp/ProgramServicesAmt120051
IRS990/OtherExpensesGrp/ProgramServicesAmt218900
IRS990/OtherExpensesGrp/ProgramServicesAmt313810
IRS990/OtherExpensesGrp/TotalAmt020439
IRS990/OtherExpensesGrp/TotalAmt120051
IRS990/OtherExpensesGrp/TotalAmt218900
IRS990/OtherExpensesGrp/TotalAmt313810
IRS990/OtherLiabilitiesGrp/BOYAmt04213
IRS990/OtherLiabilitiesGrp/EOYAmt05050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033194
IRS990/OtherSalariesAndWagesGrp/TotalAmt039217
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013453
IRS990/PrincipalOfficerNm0LYNETTE KNODLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SHED PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02792
IRS990/PYOtherExpensesAmt0270583
IRS990/PYOtherRevenueAmt0-96989
IRS990/PYProgramServiceRevenueAmt09845
IRS990/PYRevenuesLessExpensesAmt082789
IRS990/PYSalariesCompEmpBnftPaidAmt060165
IRS990/PYTotalExpensesAmt0330748
IRS990/PYTotalRevenueAmt0413537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0208064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt092000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0526245
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CEO IS THE SAME PERSON FOR BOTH ORGANIZATIONS AND OVERSEES BOTH ORGANIZATIONS. THE CFO OVERSEES THE ACCOUNTING FOR BOTH ORGANIZATIONS. THE PRESIDENT OF THE GOVERNING BODY OF THE SUPPORTED ORGANIZATION ALSO SERVES AS A BOARD MEMBER OF THE SUPPORTING ORGANIZATION. THERE IS A JOINT FINANCE COMMITTEE CONSISTING OF MEMBERS OF BOTH BOARDS AND THE CFO AND CEO. THE DIRECTORS AND OFFICERS OF THE SUPPORTED ORGANIZATION AND SUPPORTING ORGANIZATION MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0363286347
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SERENITY HOSPICE AND HOME
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03036656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0863632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03900288
IRS990ScheduleD/EquipmentGrp/BookValueAmt079236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208972
IRS990ScheduleD/ExpensesSubtotalAmt0318181
IRS990ScheduleD/LandGrp/BookValueAmt0116554
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116554
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0282533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO HOSPICE
IRS990ScheduleD/RevenueNotReportedAmt02675
IRS990ScheduleD/RevenueSubtotalAmt0526245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03387094
IRS990ScheduleD/TotalExpensesPerForm990Amt0318181
IRS990ScheduleD/TotalLiabilityAmt05050
IRS990ScheduleD/TotalRevenuePerForm990Amt0526245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0528920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318181
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042229
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012632
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt029597
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JACK AND JILL S
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EBAY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07351
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FESTE & COMPANY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011076
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LANDSCAPING MAINT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0OWNER OF FESTE & COMPANY, INC. IS SPOUSE OF A BOARD MEMBER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0269617
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0OVERSTOCKED THRIFT STORE MERCHANDISE, PRIMARILY CLOTHING, IS BALED AND SHIPPED OVERSEAS FOR A PROFIT IN A COLLABORATIVE EFFORT WITH THE VILLAGE OF PROGRESS, WHO PROVIDES THE LOCATION AND LABOR.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND MEMBERS OF THE BOARD REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY, AND IT IS THEIR RESPONSIBILITY TO DECLARE ANY CONFLICTS OF INTEREST BEFORE A VOTE IS TAKEN.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SERENITY HOSPICE AND HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363286347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01658 S IL ROUTE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OREGON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061061
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true

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