Civic Intelligence

Serenity Lane

990 • Fiscal year 2025 • EIN 93-0606316

Apr 01, 2024 to Mar 31, 2025 • Filed on Jan 13, 2026

Organization ProfileWWW.SERENITYLANE.ORG

View Organization Page

PO Box 8549Coburg, OR 97408

(541) 484-2156

Siviq Scores

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

Liabilities / Assets

99th percentile

1.66x

Higher debt load relative to assets than 99% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.55x

Higher debt load relative to revenue than 73% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$196,233

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,145,839

Down $1,091,402 (-12%) from 2024

Net Assets

Up

-$5,348,760

Up $1,884,589 (+26%) from 2024

Liabilities

Down

$13,494,599

Down $2,975,991 (-18%) from 2024

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Up

$24,612,665

Up $3,855,773 (+19%) from 2024

Expenses

Up

$22,728,076

Up $651,162 (+2.9%) from 2024

Net Income

Up

$1,884,589

Up $3,204,611 (+243%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$10M$0-$10MAssets 2011: $3,848,709Liabilities 2011: $2,535,711Net Assets 2011: $1,312,9982011Assets 2012: $3,106,128Liabilities 2012: $2,143,326Net Assets 2012: $962,8022012Assets 2013: $4,502,173Liabilities 2013: $3,494,678Net Assets 2013: $1,007,4952013Assets 2014: $4,800,783Liabilities 2014: $3,871,570Net Assets 2014: $929,2132014Assets 2015: $4,677,701Liabilities 2015: $3,485,376Net Assets 2015: $1,192,3252015Assets 2016: $4,419,923Liabilities 2016: $3,641,858Net Assets 2016: $778,0652016Assets 2017: $3,879,792Liabilities 2017: $4,298,147Net Assets 2017: -$418,3552017Assets 2018: $3,438,061Liabilities 2018: $5,239,912Net Assets 2018: -$1,801,8512018Assets 2019: $3,437,409Liabilities 2019: $5,553,410Net Assets 2019: -$2,116,0012019Assets 2020: $3,569,601Liabilities 2020: $5,710,847Net Assets 2020: -$2,141,2462020Assets 2021: $7,063,382Liabilities 2021: $8,538,531Net Assets 2021: -$1,475,1492021Assets 2022: $7,482,725Liabilities 2022: $9,901,390Net Assets 2022: -$2,418,6652022Assets 2023: $8,814,697Liabilities 2023: $11,911,219Net Assets 2023: -$3,096,5222023Assets 2024: $9,237,241Liabilities 2024: $16,470,590Net Assets 2024: -$7,233,3492024Assets 2025: $8,145,839Liabilities 2025: $13,494,599Net Assets 2025: -$5,348,7602025

Highlighted filing

2025

Assets$8,145,839
Liabilities$13,494,599
Net Assets-$5,348,760
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,306,337Expenses 2011: $12,492,758Net Income 2011: -$186,4212011Revenue 2012: $12,876,131Expenses 2012: $13,226,327Net Income 2012: -$350,1962012Expenses 2013: $12,844,5142013Revenue 2014: $13,065,819Expenses 2014: $13,144,101Net Income 2014: -$78,2822014Revenue 2015: $14,075,192Expenses 2015: $13,814,707Net Income 2015: $260,4852015Revenue 2016: $13,646,515Expenses 2016: $14,065,195Net Income 2016: -$418,6802016Revenue 2017: $14,822,191Expenses 2017: $16,023,030Net Income 2017: -$1,200,8392017Revenue 2018: $14,326,173Expenses 2018: $15,711,462Net Income 2018: -$1,385,2892018Revenue 2019: $15,262,683Expenses 2019: $15,576,833Net Income 2019: -$314,1502019Revenue 2020: $16,092,469Expenses 2020: $16,117,714Net Income 2020: -$25,2452020Revenue 2021: $17,150,298Expenses 2021: $16,484,207Net Income 2021: $666,0912021Revenue 2022: $17,333,048Expenses 2022: $18,276,564Net Income 2022: -$943,5162022Revenue 2023: $18,460,701Expenses 2023: $19,138,558Net Income 2023: -$677,8572023Revenue 2024: $20,756,892Expenses 2024: $22,076,914Net Income 2024: -$1,320,0222024Revenue 2025: $24,612,665Expenses 2025: $22,728,076Net Income 2025: $1,884,5892025

Highlighted filing

2025

Revenue$24,612,665
Expenses$22,728,076
Net Income$1,884,589
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$24,631,109
Mission and Program Overview

Mission

To transform lives through the treatment of addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,265,521$3,419,016▼ $846,505
Savings and Temporary Cash Investments$3,111,731$2,415,848▼ $695,883
Cash and Non-Interest-Bearing Accounts$784,954$1,486,531▲ $701,577
Prepaid Expenses and Deferred Charges$359,585$430,710▲ $71,125
Total Assets$9,237,241$8,145,839▼ $1,091,402
Other Assets Total$715,450$393,734▼ $321,716
Liabilities
Other Liabilities$12,196,282$8,950,119▼ $3,246,163
Accounts Payable and Accrued Expenses$4,274,308$4,544,480▲ $270,172
Total Liabilities$16,470,590$13,494,599▼ $2,975,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,233,349$-5,348,760▲ $1,884,589
Total Net Assets Fund Balance$-7,233,349$-5,348,760▲ $1,884,589
Total Liabilities and Net Assets / Fund Balance$9,237,241$8,145,839▼ $1,091,402
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay MaghanPsychiatric Nurse PractitionerPT$191,335$4,898$196,233
Miguel EstevezPhysicianPT$162,231$13,631$175,862
Susan NicholsonDirector of Medical OperationsPT$137,010$19,175$156,185
Charnkamal SinghIt DirectorPT$120,201$29,426$149,627

Board Members and Trustees

NameTitle
Mary ChavinChair
Pete KernsPresident & CEO
Jens SchmidtVice Chair
Cody AndersonDirector of Admin and Business Dev
Brian CarlinCFO
Catherine MoranMember
Dana FlemingMember
Dave SwartleyMember
Mike MccallumMember
Renee Edwards MdMember
Rick HarderMember
Stan KramerMember
Sr Jane HibbardSecretary
Dean HansenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Serenity Lane Health ServicesManagement ServicesPO BOX 8549, Coburg, OR 97408$1,300,000
Revenue and Support

Revenue Composition

Contributions and Grants
$490,233
Program Service Revenue
$23,805,756
Investment Income
$65,120
Other Revenue
$251,556
All Other Contributions
$490,233
Change in Net Assets
$1,884,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,254,868
Other Expenses$8,473,208
Total Fundraising Expense$178,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,605,891$785,810$101,994$11,493,695
Occupancy$1,599,581$280,078-$1,879,659
Other Employee Benefits$1,244,919$104,854$352$1,350,125
Fees for Services Management$1,300,000--$1,300,000
Payroll Taxes$876,614$82,709$8,541$967,864
Office Expenses$477,693$340,653$63,860$882,206
All Other Expenses$286,102$459,489-$745,591
Fees for Services Other$430,486$141,335-$571,821
Advertising$448,128--$448,128
Pension Plan Contributions$408,649$30,644$3,891$443,184
Other Expenses$357,389$15,000-$372,389
Travel$70,248$30,428$1$100,677
Conferences and Meetings$13,006$7,761-$20,767
Fees for Services Accounting$1,500$15,000-$16,500
Total Functional Expenses$20,227,489$2,321,948$178,639$22,728,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$270,000
Fundraising Direct Expenses$18,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$270,000$270,000$8,939$261,061
Total Events$270,000$270,000$18,444$251,556
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 Slhs$8,512,706
Rou Lease Liabilities$437,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Reverend john kerns (board member) has a family relationship as the brother of pete kerns (ceo and president).”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president/ceo, chief financial officer and the finance committee of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy requires a periodic statement be completed and signed.”

Form 990, Part VI, Section B, Line 15

“President/ceo compensation is set by the board of directors using data from comparable organizations. Cfo compensation is set by the president/ceo using data from comparable organizations. Compensation was last determined in this manner in august 2022.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Serenity Lane
EIN
93-0606316
Phone
5414842156
Address
PO BOX 8549, COBURG, OR 97408

Signing Officer

Name
Brian Carlin
Title
CFO
Phone
5412848617
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Kerns
Formed
1973
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
302
Volunteers
13

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
805 SW BROADWAY STE 1400, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Serenity lane health services, serenity lane, and serenity lane health services foundation are not-for-profit organizations as described in section 501(c)(3) of the internal revenue code and are exempt from federal income taxes. Serenity lane health services, serenity lane, and serenity lane health services foundation have also been classified as entities that are not private foundations within the meaning of the internal revenue code. Accordingly, no provision has been made for income taxes in the consolidated financial statements pursuant to asc 740, income taxes. The organization generally evaluates any uncertain tax positions consistent with the accounting and disclosure requirements of asc 450, contingencies. The organization did not have any uncertain tax positions in connection with these consolidated financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14162231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15137010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17191335
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/ReportableCompFromRltdOrgAmt11161290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12160655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13154206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ADMIN AND BUSINESS DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF MEDICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIC NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018444
IRS990/FundraisingGrossIncomeAmt0270000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024631109
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt065120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065120
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM LIVES THROUGH THE TREATMENT OF ADDICTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-7233349
IRS990/NetAssetsOrFundBalancesEOYAmt0-5348760
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0251556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0251556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7233349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5348760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0280078
IRS990/OccupancyGrp/ProgramServicesAmt01599581
IRS990/OccupancyGrp/TotalAmt01879659
IRS990/OfficeExpensesGrp/FundraisingAmt063860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0340653
IRS990/OfficeExpensesGrp/ProgramServicesAmt0477693
IRS990/OfficeExpensesGrp/TotalAmt0882206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0715450
IRS990/OtherAssetsTotalGrp/EOYAmt0393734
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01244919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01350125
IRS990/OtherExpensesGrp/Desc0OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc1DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT & CHARITY CARE
IRS990/OtherExpensesGrp/Desc3MEDICAL AND LAB FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt01009462
IRS990/OtherExpensesGrp/ProgramServicesAmt1566030
IRS990/OtherExpensesGrp/ProgramServicesAmt2531791
IRS990/OtherExpensesGrp/ProgramServicesAmt3357389
IRS990/OtherExpensesGrp/TotalAmt01009462
IRS990/OtherExpensesGrp/TotalAmt1566030
IRS990/OtherExpensesGrp/TotalAmt2559978
IRS990/OtherExpensesGrp/TotalAmt3372389
IRS990/OtherLiabilitiesGrp/BOYAmt012196282
IRS990/OtherLiabilitiesGrp/EOYAmt08950119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0785810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010605891
IRS990/OtherSalariesAndWagesGrp/TotalAmt011493695
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082709
IRS990/PayrollTaxesGrp/ProgramServicesAmt0876614
IRS990/PayrollTaxesGrp/TotalAmt0967864
IRS990/PensionPlanContributionsGrp/FundraisingAmt03891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0408649
IRS990/PensionPlanContributionsGrp/TotalAmt0443184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0359585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0430710
IRS990/PrincipalOfficerNm0PETE KERNS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023805756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023805756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115754
IRS990/PYOtherExpensesAmt09246284
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020335205
IRS990/PYRevenuesLessExpensesAmt0-1320022
IRS990/PYSalariesCompEmpBnftPaidAmt012830630
IRS990/PYTotalExpensesAmt022076914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020756892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01884589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023805756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03111731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02415848
IRS990ScheduleA/HospitalInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08512706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1437413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO SLHS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROU LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SERENITY LANE HEALTH SERVICES, SERENITY LANE, AND SERENITY LANE HEALTH SERVICES FOUNDATION ARE NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES. SERENITY LANE HEALTH SERVICES, SERENITY LANE, AND SERENITY LANE HEALTH SERVICES FOUNDATION HAVE ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE CONSOLIDATED FINANCIAL STATEMENTS PURSUANT TO ASC 740, INCOME TAXES. THE ORGANIZATION GENERALLY EVALUATES ANY UNCERTAIN TAX POSITIONS CONSISTENT WITH THE ACCOUNTING AND DISCLOSURE REQUIREMENTS OF ASC 450, CONTINGENCIES. THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS IN CONNECTION WITH THESE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt08950119
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING CONSULTATION
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-17458
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LUND DEVELOPMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt017458
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt081 CENTENNIAL LOOP 6
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0EUGENE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd097401
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018444

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,145,839
Liabilities
$13,494,599
Net assets
-$5,348,760
Revenue
$24,612,665
Expenses
$22,728,076
Net income
$1,884,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.15$13.5$5.35$24.6$22.7$1.88
2024Summary only. Only limited summary data is available for this year.$9.24$16.5$7.23$20.8$22.1$1.32
2023Summary only. Only limited summary data is available for this year.$8.81$11.9$3.10$18.5$19.1$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$9.90$2.42$17.3$18.3$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$8.54$1.48$17.2$16.5$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$5.71$2.14$16.1$16.1$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$5.55$2.12$15.3$15.6$0.31
2018Summary only. Only limited summary data is available for this year.$3.44$5.24$1.80$14.3$15.7$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$4.30$0.42$14.8$16.0$1.20
2016Summary only. Only limited summary data is available for this year.$4.42$3.64$0.78$13.6$14.1$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.68$3.49$1.19$14.1$13.8$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.80$3.87$0.93$13.1$13.1$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$3.49$1.01$12.8
2012Summary only. Only limited summary data is available for this year.$3.11$2.14$0.96$12.9$13.2$0.35
2011Summary only. Only limited summary data is available for this year.$3.85$2.54$1.31$12.3$12.5$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $10M-$25M nonprofits