Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Keene Serenity Center Inc.
990EZ • Fiscal year 2017 • EIN 46-3123664
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$53,370
Up $44,334 (+491%) from 2014
Net Assets
Up$52,430
Up $43,394 (+480%) from 2014
Liabilities
Up$940
Up $940 from 2014
Revenue And Expenses
Revenue
Up$169,569
Up $155,844 (+1135%) from 2014
Expenses
Up$154,583
Up $149,639 (+3027%) from 2014
Net Income
Up$14,986
Up $6,205 (+71%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $169,569
Mission and Program Overview
Mission
Provide a drug, alcohol, tobacco and smoke free environment that fosters rehabilitative support and activities to assist individuals recovering from substance abuse and behavioral addictions; furnish an affordable place for peer support recovery groups to meet; contribute to personal and social growth of said individuals, their families and friends; and promote awareness of the nature of addiction, the value of recovery, treatment and prevention
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED A DRUG, ALCOHOL, AND SMOKE FREE ENVIRONMENT THAT FOSTERS REHABILITATIVE SUPPORT AND ACTIVITIES TO ASSIST INDIVIDUALS RECOVERING FROM SUBSTANCE ABUSE AND BEHAVIORAL ADDICTIONS; FURNISHED AN AFFORDABLE PLACE FOR PEER SUPPORT RECOVERY GROUPS TO MEET; CONTRIBUTED TO PERSONAL AND SOCIAL GROWTH OF SAID INDIVIDUALS, THEIR FAMILIES AND FRIENDS; AND PROMOTED AWARENESS OF THE NATURE OF ADDICTION, THE VALUE OF RECOVERY, TREATMENT AND PREVENTION | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CINDY RODENHAUSER STEWART | Director | - | $0 | - | - |
| JEN WHITEHEAD | Director | - | $0 | - | - |
| JOE LANGIONE | Director | - | $0 | - | - |
| JOAN DIMEGLIO | Director | - | $0 | - | - |
| KATHY WICHLAND | Director | - | $0 | - | - |
| NATALIE NEILSON | Director | - | $0 | - | - |
| PETER HARRIS | Director | - | $0 | - | - |
| PETER MORIN | Director | - | $0 | - | - |
| LINDA RUBIN | Chair | - | $0 | - | - |
| NELSON HAYDEN | Treasurer | - | $0 | - | - |
| ALISON WELSH | Vice Chair | - | $0 | - | - |
| JAN MANWARING | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Keene Serenity Center Inc
- EIN
- 46-3123664
- Phone
- 6032832015
- Address
- 36 CARPENTER STREET, KEENE, NH 03431
Signing Officer
- Name
- Peter Harris
- Title
- Treasurer
- Phone
- 6032832015
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Oster & Wheeler Pc
- Address
- 86 WEST STREET PO BOX 623, KEENE, NH 03431
- Preparer
- Christopher R Wheeler CPA
- Phone
- 6033524500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: special events income. Amount: 4,770.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising and promotion. Amount: 3,323. Description: equipment and maintenance expenses. Amount: 21,042. Description: business expenses. Amount: 1,704. Description: payroll taxes. Amount: 6,679. Description: office expenses. Amount: 9,384. Description: travel and meetings. Amount: 2,683. Description: insurance. Amount: 2,003. Description: other expenses. Amount: 1,199. Total to form 990-ez, line 16: 48,017.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 32. End of year amount: 0. Description: credit cards. Beg. Of year amount: 0. End of year amount: 940.”
Raw XML Appendix214 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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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53370 |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/MembershipDuesAmt | 0 | 3080 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52430 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37444 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CINDY RODENHAUSER STEWART |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 4770 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A DRUG, ALCOHOL, TOBACCO AND SMOKE FREE ENVIRONMENT THAT FOSTERS REHABILITATIVE SUPPORT AND ACTIVITIES TO ASSIST INDIVIDUALS RECOVERING FROM SUBSTANCE ABUSE AND BEHAVIORAL ADDICTIONS; FURNISH AN AFFORDABLE PLACE FOR PEER SUPPORT RECOVERY GROUPS TO MEET; CONTRIBUTE TO PERSONAL AND SOCIAL GROWTH OF SAID INDIVIDUALS, THEIR FAMILIES AND FRIENDS; AND PROMOTE AWARENESS OF THE NATURE OF ADDICTION, THE VALUE OF RECOVERY, TREATMENT AND PREVENTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1216 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7377 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED A DRUG, ALCOHOL, AND SMOKE FREE ENVIRONMENT THAT FOSTERS REHABILITATIVE SUPPORT AND ACTIVITIES TO ASSIST INDIVIDUALS RECOVERING FROM SUBSTANCE ABUSE AND BEHAVIORAL ADDICTIONS; FURNISHED AN AFFORDABLE PLACE FOR PEER SUPPORT RECOVERY GROUPS TO MEET; CONTRIBUTED TO PERSONAL AND SOCIAL GROWTH OF SAID INDIVIDUALS, THEIR FAMILIES AND FRIENDS; AND PROMOTED AWARENESS OF THE NATURE OF ADDICTION, THE VALUE OF RECOVERY, TREATMENT AND PREVENTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 83451 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 32 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 940 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 154583 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 169569 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 157422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 206488 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 206488 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2705 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 206489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: SPECIAL EVENTS INCOME. AMOUNT: 4,770. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 3,323. DESCRIPTION: EQUIPMENT AND MAINTENANCE EXPENSES. AMOUNT: 21,042. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 1,704. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,679. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,384. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 2,683. DESCRIPTION: INSURANCE. AMOUNT: 2,003. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,199. TOTAL TO FORM 990-EZ, LINE 16: 48,017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 32. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 940. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6032832015 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEENE SERENITY CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEEN |
| ReturnHeader/Filer/EIN | 0 | 463123664 |
| ReturnHeader/Filer/PhoneNum | 0 | 6032832015 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 36 CARPENTER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KEENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03431 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3DC604A3897148B4CC2FE41A2EC34B2B596ED2B8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.15.11.254 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:06:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020449197 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OSTER & WHEELER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 86 WEST STREET PO BOX 623 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KEENE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03431 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6033524500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER R WHEELER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T11:06:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,370
- Liabilities
- $940
- Net assets
- $52,430
- Revenue
- $169,569
- Expenses
- $154,583
- Net income
- $14,986