Civic Intelligence

Serenity Hospicecare

990 • Fiscal year 2018 • EIN 43-1526986

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 07, 2019

Organization ProfileWWW.SERENITYHC.ORG

View Organization Page

PO Box 1000Park Hills, MO 63601

(573) 431-0162

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$4,748,471

Down $651,374 (-12%) from 2017

Net Assets

Down

$4,638,345

Down $652,564 (-12%) from 2017

Liabilities

Up

$110,126

Up $1,190 (+1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin11th percentile

Revenue

Down

$2,468,252

Down $619,278 (-20%) from 2017

Expenses

Down

$3,120,816

Down $676,117 (-18%) from 2017

Net Income

Up

-$652,564

Up $56,839 (+8.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,048,368Liabilities 2010: $402,533Net Assets 2010: $6,645,8352010Assets 2011: $7,014,457Liabilities 2011: $174,879Net Assets 2011: $6,839,5782011Assets 2012: $7,090,973Liabilities 2012: $202,068Net Assets 2012: $6,888,9052012Assets 2013: $6,871,425Liabilities 2013: $250,418Net Assets 2013: $6,621,0072013Assets 2014: $6,846,534Liabilities 2014: $223,293Net Assets 2014: $6,623,2412014Assets 2015: $6,623,208Liabilities 2015: $189,044Net Assets 2015: $6,434,1642015Assets 2016: $6,184,612Liabilities 2016: $184,300Net Assets 2016: $6,000,3122016Assets 2017: $5,399,845Liabilities 2017: $108,936Net Assets 2017: $5,290,9092017Assets 2018: $4,748,471Liabilities 2018: $110,126Net Assets 2018: $4,638,3452018Assets 2019: $4,218,551Liabilities 2019: $65,099Net Assets 2019: $4,153,4522019Assets 2020: $4,216,799Liabilities 2020: $52,772Net Assets 2020: $4,164,0272020Assets 2021: $4,627,898Liabilities 2021: $144,434Net Assets 2021: $4,483,4642021Assets 2022: $4,438,358Liabilities 2022: $138,863Net Assets 2022: $4,299,4952022Assets 2023: $4,731,449Liabilities 2023: $152,824Net Assets 2023: $4,578,6252023Assets 2025: $5,590,631Liabilities 2025: $331,156Net Assets 2025: $5,259,4752025

Highlighted filing

2018

Assets$4,748,471
Liabilities$110,126
Net Assets$4,638,345
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,030,3302010Expenses 2011: $5,204,9062011Expenses 2012: $5,341,2562012Expenses 2013: $5,138,9492013Revenue 2014: $4,990,335Expenses 2014: $4,988,101Net Income 2014: $2,2342014Revenue 2015: $4,746,568Expenses 2015: $4,935,645Net Income 2015: -$189,0772015Revenue 2016: $3,735,806Expenses 2016: $4,169,658Net Income 2016: -$433,8522016Revenue 2017: $3,087,530Expenses 2017: $3,796,933Net Income 2017: -$709,4032017Revenue 2018: $2,468,252Expenses 2018: $3,120,816Net Income 2018: -$652,5642018Revenue 2019: $2,282,500Expenses 2019: $2,767,393Net Income 2019: -$484,8932019Revenue 2020: $2,329,528Expenses 2020: $2,318,953Net Income 2020: $10,5752020Revenue 2021: $3,208,475Expenses 2021: $2,889,038Net Income 2021: $319,4372021Revenue 2022: $2,955,833Expenses 2022: $3,139,802Net Income 2022: -$183,9692022Revenue 2023: $4,391,296Expenses 2023: $4,044,970Net Income 2023: $346,3262023Revenue 2025: $6,384,931Expenses 2025: $6,242,552Net Income 2025: $142,3792025

Highlighted filing

2018

Revenue$2,468,252
Expenses$3,120,816
Net Income-$652,564
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$2,468,252
Mission and Program Overview

Mission

Health care for terminally ill individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,243,708$2,580,604▼ $663,104
Accounts Receivable$1,083,405$923,626▼ $159,779
Land, Buildings, and Equipment, Net$891,264$857,902▼ $33,362
Cash and Non-Interest-Bearing Accounts$127,613$308,240▲ $180,627
Prepaid Expenses and Deferred Charges$53,855$78,099▲ $24,244
Total Assets$5,399,845$4,748,471▼ $651,374
Liabilities
Accounts Payable and Accrued Expenses$108,936$110,126▲ $1,190
Total Liabilities$108,936$110,126▲ $1,190
Net Assets / Fund Balance
Unrestricted Net Assets$5,290,909$4,638,345▼ $652,564
Total Net Assets Fund Balance$5,290,909$4,638,345▼ $652,564
Total Liabilities and Net Assets / Fund Balance$5,399,845$4,748,471▼ $651,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$849,776$212,161$1,061,937
Equipment$8,124$257,059$265,183
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cara DetringPresident/ch
Charles CathcartDirector
Fred McdanielDirector
G LauserDirector
Jack DavisDirector
Jackie BerryDirector
John HiggenbothamDirector
Judith WheelerDirector
Kim LongDirector
Sherry CooperDirector
Kevin ThurmanDirctor
Revenue and Support

Revenue Composition

Contributions and Grants
$28,850
Program Service Revenue
$2,428,041
Investment Income
$11,361
Other Revenue
$0
All Other Contributions
$28,850
Change in Net Assets
$-652,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,773,662
Other Expenses$1,347,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,399$623,876-$1,542,275
All Other Expenses$174,011--$174,011
Other Expenses$121,184--$121,184
Other Employee Benefits$68,618$47,684-$116,302
Payroll Taxes$67,280$46,754-$114,034
Advertising$91,184--$91,184
Insurance$67,036--$67,036
Depreciation Depletion$44,178--$44,178
Office Expenses$21,845--$21,845
Occupancy$7,724--$7,724
Pension Plan Contributions$620$431-$1,051
Total Functional Expenses$2,402,071$718,745$0$3,120,816
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“No review was or will be conducted.”

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

“The board of directors review the policy and enforcement on annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review and approve compensation for the executive administrator on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Serenity Hospicecare
EIN
43-1526986
Phone
5734310162
Address
PO BOX 1000, PARK HILLS, MO 63601

Signing Officer

Name
Cara Detring
Title
President/chairman
Phone
5734310162
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Detring
Formed
1993
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
12
Employees
42

Preparer

Firm
Detring & Nelson Pc
Address
12 W 1ST ST PO BOX 152, FARMINGTON, MO 63640-2535
Preparer
Terry D Detring
Phone
5737566427
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide health care for individuals who are terminally ill and to promote the hospice concept.”

Raw XML Appendix393 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/AccountsPayableAccrExpnssGrp/BOYAmt0108936
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110126
IRS990/AccountsReceivableGrp/BOYAmt01083405
IRS990/AccountsReceivableGrp/EOYAmt0923626
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HEALTH CARE FOR TERMINALLY ILL INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt091184
IRS990/AdvertisingGrp/TotalAmt091184
IRS990/AllOtherContributionsAmt028850
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0174011
IRS990/AllOtherExpensesGrp/TotalAmt0174011
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SERENITY ADMINISTRATION OFFICE
IRS990/BooksInCareOfDetail/PhoneNum05734310162
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05272 FLAT RIVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARK HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127613
IRS990/CashNonInterestBearingGrp/EOYAmt0308240
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011361
IRS990/CYOtherExpensesAmt01347154
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02428041
IRS990/CYRevenuesLessExpensesAmt0-652564
IRS990/CYSalariesCompEmpBnftPaidAmt01773662
IRS990/CYTotalExpensesAmt03120816
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02468252
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044178
IRS990/DepreciationDepletionGrp/TotalAmt044178
IRS990/Desc0TO PROVIDE HEALTH CARE FOR INDIVIDUALS WHO ARE TERMINALLY ILL AND TO PROMOTE THE HOSPICE CONCEPT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CARA DETRING
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HIGGENBOTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4G LAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM LONG
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES CATHCART
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm8FRED MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN THURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDITH WHEELER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CH
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02468252
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt067036
IRS990/InsuranceGrp/TotalAmt067036
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011361
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0432166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0891264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0857902
IRS990/LandBldgEquipCostOrOtherBssAmt01290068
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEALTH CARE FOR TERMINALLY ILL INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05290909
IRS990/NetAssetsOrFundBalancesEOYAmt04638345
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07724
IRS990/OccupancyGrp/TotalAmt07724
IRS990/OfficeExpensesGrp/ProgramServicesAmt021845
IRS990/OfficeExpensesGrp/TotalAmt021845
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116302
IRS990/OtherExpensesGrp/Desc0CONTRACT FEES
IRS990/OtherExpensesGrp/Desc1MEDICATIONS & RADIOLOGY
IRS990/OtherExpensesGrp/Desc2AUTO LEASES & TRAVEL
IRS990/OtherExpensesGrp/Desc3DME
IRS990/OtherExpensesGrp/ProgramServicesAmt0502392
IRS990/OtherExpensesGrp/ProgramServicesAmt1165433
IRS990/OtherExpensesGrp/ProgramServicesAmt2152167
IRS990/OtherExpensesGrp/ProgramServicesAmt3121184
IRS990/OtherExpensesGrp/TotalAmt0502392
IRS990/OtherExpensesGrp/TotalAmt1165433
IRS990/OtherExpensesGrp/TotalAmt2152167
IRS990/OtherExpensesGrp/TotalAmt3121184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0623876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0918399
IRS990/OtherSalariesAndWagesGrp/TotalAmt01542275
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046754
IRS990/PayrollTaxesGrp/ProgramServicesAmt067280
IRS990/PayrollTaxesGrp/TotalAmt0114034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0620
IRS990/PensionPlanContributionsGrp/TotalAmt01051
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078099
IRS990/PrincipalOfficerNm0CARA DETRING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02428041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02428041
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE HEALTH CARE FOR INDIVIDUALS WHO ARE TERMINALLY ILL AND TO PROMOTE THE HOSPICE CONCEPT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02402071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020805
IRS990/PYOtherExpensesAmt01560983
IRS990/PYProgramServiceRevenueAmt03035639
IRS990/PYRevenuesLessExpensesAmt0-709403
IRS990/PYSalariesCompEmpBnftPaidAmt02235950
IRS990/PYTotalExpensesAmt03796933
IRS990/PYTotalRevenueAmt03087530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-652564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03243708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02580604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016906
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02439402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03056444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03714203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04729499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04968473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018908021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105508
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt019009505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02468252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03087530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03716820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04746568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04990335
IRS990ScheduleA/Total509Grp/TotalAmt019009505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02497102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03108335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03735806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04766529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05007241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019115013
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0849776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01061937
IRS990ScheduleD/EquipmentGrp/BookValueAmt08124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265183
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0857900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HEALTH CARE FOR INDIVIDUALS WHO ARE TERMINALLY ILL AND TO PROMOTE THE HOSPICE CONCEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE POLICY AND ENFORCEMENT ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR THE EXECUTIVE ADMINISTRATOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05399845
IRS990/TotalAssetsEOYAmt04748471
IRS990/TotalAssetsGrp/BOYAmt05399845
IRS990/TotalAssetsGrp/EOYAmt04748471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028850
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0718745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02402071
IRS990/TotalFunctionalExpensesGrp/TotalAmt03120816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108936
IRS990/TotalLiabilitiesEOYAmt0110126
IRS990/TotalLiabilitiesGrp/BOYAmt0108936
IRS990/TotalLiabilitiesGrp/EOYAmt0110126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05290909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04638345
IRS990/TotalOtherProgSrvcExpenseAmt02402071
IRS990/TotalProgramServiceExpensesAmt02402071
IRS990/TotalProgramServiceRevenueAmt02428041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02439402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02468252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05399845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04748471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05290909
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04638345
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 W FIRST STREET
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063640
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SERENITYHC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARA DETRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05734310162
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY HOSPICECARE
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0431526986
ReturnHeader/Filer/PhoneNum05734310162
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1000
ReturnHeader/Filer/USAddress/CityNm0PARK HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04918EF7E00ED13931B235D5E7ADD12F773DE9910
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04918EF7E00ED13931B235D5E7ADD12F773DE9910
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.128.172.222
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:44:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431240840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DETRING & NELSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 W 1ST ST PO BOX 152
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0636402535
ReturnHeader/PreparerPersonGrp/PhoneNum05737566427
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY D DETRING
ReturnHeader/ReturnTs02019-02-13T09:44:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,748,471
Liabilities
$110,126
Net assets
$4,638,345
Revenue
$2,468,252
Expenses
$3,120,816
Net income
-$652,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.33$5.26$6.38$6.24$0.14
2023Summary only. Only limited summary data is available for this year.$4.73$0.15$4.58$4.39$4.04$0.35
2022Summary only. Only limited summary data is available for this year.$4.44$0.14$4.30$2.96$3.14$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.14$4.48$3.21$2.89$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.05$4.16$2.33$2.32$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.07$4.15$2.28$2.77$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.11$4.64$2.47$3.12$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.11$5.29$3.09$3.80$0.71
2016Detailed filing. Detailed filing data is available for this year.$6.18$0.18$6.00$3.74$4.17$0.43
2015Detailed filing. Detailed filing data is available for this year.$6.62$0.19$6.43$4.75$4.94$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.85$0.22$6.62$4.99$4.99$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.25$6.62$5.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.20$6.89$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.17$6.84$5.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.40$6.65$5.03