Civic Intelligence

Serenity Lane Health Services

990 • Fiscal year 2019 • EIN 94-3113708

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 03, 2020

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

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

5.58x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$202,465

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

23rd percentile

-1.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$37,879,965

Down $711,256 (-1.8%) from 2018

Net Assets

Down

$24,656,864

Down $488,197 (-1.9%) from 2018

Liabilities

Down

$13,223,101

Down $223,059 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Down

$2,367,667

Down $557,818 (-19%) from 2018

Expenses

Up

$2,832,755

Up $147,559 (+5.5%) from 2018

Net Income

Down

-$465,088

Down $705,377 (-294%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60M$40M$20M$0Assets 2011: $15,383,043Liabilities 2011: $199,989Net Assets 2011: $15,183,0542011Assets 2012: $16,378,686Liabilities 2012: $215,118Net Assets 2012: $16,163,5682012Assets 2013: $18,157,759Liabilities 2013: $119,162Net Assets 2013: $18,038,5972013Assets 2014: $19,356,151Liabilities 2014: $275,458Net Assets 2014: $19,080,6932014Assets 2015: $25,472,163Liabilities 2015: $2,607,782Net Assets 2015: $22,864,3812015Assets 2016: $39,525,300Liabilities 2016: $15,605,993Net Assets 2016: $23,919,3072016Assets 2017: $38,527,471Liabilities 2017: $13,622,699Net Assets 2017: $24,904,7722017Assets 2018: $38,591,221Liabilities 2018: $13,446,160Net Assets 2018: $25,145,0612018Assets 2019: $37,879,965Liabilities 2019: $13,223,101Net Assets 2019: $24,656,8642019Assets 2020: $36,894,375Liabilities 2020: $12,944,542Net Assets 2020: $23,949,8332020Assets 2021: $38,217,094Liabilities 2021: $12,814,208Net Assets 2021: $25,402,8862021Assets 2022: $39,036,706Liabilities 2022: $12,371,538Net Assets 2022: $26,665,1682022Assets 2023: $39,598,511Liabilities 2023: $11,803,529Net Assets 2023: $27,794,9822023Assets 2024: $40,361,071Liabilities 2024: $11,468,651Net Assets 2024: $28,892,4202024Assets 2025: $41,775,621Liabilities 2025: $11,118,247Net Assets 2025: $30,657,3742025

Highlighted filing

2019

Assets$37,879,965
Liabilities$13,223,101
Net Assets$24,656,864
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,434,509Expenses 2011: $1,708,131Net Income 2011: $726,3782011Expenses 2012: $1,712,3052012Expenses 2013: $1,756,2772013Revenue 2014: $2,809,605Expenses 2014: $1,738,509Net Income 2014: $1,071,0962014Revenue 2015: $5,440,515Expenses 2015: $1,736,202Net Income 2015: $3,704,3132015Revenue 2016: $2,869,978Expenses 2016: $2,172,052Net Income 2016: $697,9262016Revenue 2017: $3,686,115Expenses 2017: $2,700,650Net Income 2017: $985,4652017Revenue 2018: $2,925,485Expenses 2018: $2,685,196Net Income 2018: $240,2892018Revenue 2019: $2,367,667Expenses 2019: $2,832,755Net Income 2019: -$465,0882019Revenue 2020: $2,330,080Expenses 2020: $3,037,111Net Income 2020: -$707,0312020Revenue 2021: $4,329,863Expenses 2021: $2,876,810Net Income 2021: $1,453,0532021Revenue 2022: $4,359,347Expenses 2022: $3,097,065Net Income 2022: $1,262,2822022Revenue 2023: $4,310,743Expenses 2023: $3,180,929Net Income 2023: $1,129,8142023Revenue 2024: $4,405,630Expenses 2024: $3,308,192Net Income 2024: $1,097,4382024Revenue 2025: $5,307,776Expenses 2025: $3,542,822Net Income 2025: $1,764,9542025

Highlighted filing

2019

Revenue$2,367,667
Expenses$2,832,755
Net Income-$465,088
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$2,518,226
Mission and Program Overview

Mission

Administrative support for serenity lane, an affiliated organization transforming lives through the treatment of addiction.

See schedule oadministrative support for serenity lane, an affiliated organization transforming lives through the treatment of addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,001,883$32,167,166▼ $834,717
Savings and Temporary Cash Investments$521,962$426,795▼ $95,167
Cash and Non-Interest-Bearing Accounts$202,726$345,576▲ $142,850
Intangible Assets$158,391$152,850▼ $5,541
Investments in Publicly Traded Securities$150,514$0▼ $150,514
Pledges and Grants Receivable$88,714$60,355▼ $28,359
Prepaid Expenses and Deferred Charges$50,495$58,153▲ $7,658
Accounts Receivable$1,918$1,689▼ $229
Total Assets$38,591,221$37,879,965▼ $711,256
Other Assets Total$4,414,618$4,667,381▲ $252,763
Liabilities
Tax Exempt Bond Liabilities$12,975,113$12,709,162▼ $265,951
Mortgage Notes Payable Secured by Investment Property$333,355$364,022▲ $30,667
Accounts Payable and Accrued Expenses$137,692$149,917▲ $12,225
Total Liabilities$13,446,160$13,223,101▼ $223,059
Net Assets / Fund Balance
Unrestricted Net Assets$24,660,877$24,194,764▼ $466,113
Temporarily Rstr Net Assets$484,184$462,100▼ $22,084
Total Net Assets Fund Balance$25,145,061$24,656,864▼ $488,197
Total Liabilities and Net Assets / Fund Balance$38,591,221$37,879,965▼ $711,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,244,609$2,588,324$20,832,933
Other Land Buildings$7,127,390$771,848$7,899,238
Land$5,241,448-$5,241,448
Equipment$1,545,516$1,505,461$3,050,977
Leasehold Improvements$8,203$10,389$18,592
Other Assets Org$4,667,381--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike DyerPresident & CEOFT$179,440$23,025$202,465
Dustin StapletonVP of Finance/adminFT$116,099$23,156$139,255
Jan VondracekDirector of Strategic InitiativesFT$126,221$7,354$133,575
Larry BradleyVP of Development--$66,634$66,634

Board Members and Trustees

NameTitle
John DunphyChairman
John LipkinVice Chairman
Dana FlemingMember
Dean HansenMember
Mary ChavinMember
Rev John KernsMember
Tim DanforthMember
Kate KloosSecretary
Mike KehoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,969
Program Service Revenue
$2,353,768
Investment Income
$2,930
Other Revenue
$0
All Other Contributions
$10,969
Change in Net Assets
$-465,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,809,187
Salaries, Compensation, and Employee Benefits$1,023,568
Total Fundraising Expense$20,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$972,261--$972,261
Other Salaries and Wages$508,740--$508,740
Interest$486,383--$486,383
Current Officers, Directors, Trustees, and Key Employees-$333,246$20,033$353,279
Insurance$192,949--$192,949
Other Employee Benefits$57,591$24,682-$82,273
Payroll Taxes$41,031$17,585-$58,616
Fees for Services Accounting-$56,589-$56,589
Travel$24,612--$24,612
Office Expenses$22,495--$22,495
Pension Plan Contributions$17,561$3,099-$20,660
Fees for Services Other$19,245--$19,245
Occupancy$1,159$11,724-$12,883
Fees for Services Legal-$4,937-$4,937
Other Expenses$518--$518
Conferences and Meetings$450--$450
Total Functional Expenses$2,360,860$451,862$20,033$2,832,755
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Oregon Oregon Facilities Authority2016-10-31$13,168,000BUILDING LOAN COSTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,168,000--$168,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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 B, Line 11B

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

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

“The conflict of interest policy requires board notification of any transactions with a party in interest. If the transaction exceeds $5,000 the board of directors must approve the transaction.”

Form 990, Part VI, Section B, Line 15

“President/ceo compensation is set by the board of directors using data from comparable organizations. Vice president compensation is set by the president/ceo using data from comparable organizations. Compensation was last determined in 2016.”

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 Health Services
EIN
94-3113708
Phone
5414842156
Address
PO BOX 8549, COBURG, OR 97408

Signing Officer

Name
Jamie Louis-smith
Title
CFO
Phone
5414842156
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Kerns
Formed
1989
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
9

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on campaign pledge -23,109.”

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 statements.”

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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/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
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IRS990/InvestmentIncomeGrp/ExclusionAmt0-662
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IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01567
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0148992
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADMINISTRATIVE SUPPORT FOR SERENITY LANE, AN AFFILIATED ORGANIZATION TRANSFORMING LIVES THROUGH THE TREATMENT OF ADDICTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0333355
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0364022
IRS990/NetAssetsOrFundBalancesBOYAmt025145061
IRS990/NetAssetsOrFundBalancesEOYAmt024656864
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011724
IRS990/OccupancyGrp/ProgramServicesAmt01159
IRS990/OccupancyGrp/TotalAmt012883
IRS990/OfficeExpensesGrp/ProgramServicesAmt022495
IRS990/OfficeExpensesGrp/TotalAmt022495
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04414618
IRS990/OtherAssetsTotalGrp/EOYAmt04667381
IRS990/OtherChangesInNetAssetsAmt0-23109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082273
IRS990/OtherExpensesGrp/Desc0LICENSE AGREEMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt010875
IRS990/OtherExpensesGrp/ProgramServicesAmt14990
IRS990/OtherExpensesGrp/ProgramServicesAmt2518
IRS990/OtherExpensesGrp/TotalAmt010875
IRS990/OtherExpensesGrp/TotalAmt14990
IRS990/OtherExpensesGrp/TotalAmt2518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508740
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017585
IRS990/PayrollTaxesGrp/ProgramServicesAmt041031
IRS990/PayrollTaxesGrp/TotalAmt058616
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017561
IRS990/PensionPlanContributionsGrp/TotalAmt020660
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058153
IRS990/PrincipalOfficerNm0PETE KERNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01300000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11053768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11053768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114322
IRS990/PYOtherExpensesAmt01780277
IRS990/PYOtherRevenueAmt0120171
IRS990/PYProgramServiceRevenueAmt02361757
IRS990/PYRevenuesLessExpensesAmt0240289
IRS990/PYSalariesCompEmpBnftPaidAmt0904919
IRS990/PYTotalExpensesAmt02685196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02925485
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-465088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02353768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0521962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426795
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt02353768
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0930606316
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt02353768
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SERENITY LANE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BuildingsGrp/BookValueAmt018244609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02588324
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01545516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01505461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03050977
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04667381
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM SERENITY LANE INC.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07127390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0771848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07899238
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 STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt04667381
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,879,965
Liabilities
$13,223,101
Net assets
$24,656,864
Revenue
$2,367,667
Expenses
$2,832,755
Net income
-$465,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.8$11.1$30.7$5.31$3.54$1.76
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$11.5$28.9$4.41$3.31$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$11.8$27.8$4.31$3.18$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$12.4$26.7$4.36$3.10$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$12.8$25.4$4.33$2.88$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$12.9$23.9$2.33$3.04$0.71
2019Detailed filing. Detailed filing data is available for this year.$37.9$13.2$24.7$2.37$2.83$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$13.4$25.1$2.93$2.69$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$13.6$24.9$3.69$2.70$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$15.6$23.9$2.87$2.17$0.70
2015Detailed filing. Detailed filing data is available for this year.$25.5$2.61$22.9$5.44$1.74$3.70
2014Detailed filing. Detailed filing data is available for this year.$19.4$0.28$19.1$2.81$1.74$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.12$18.0$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.22$16.2$1.71
2011Summary only. Only limited summary data is available for this year.$15.4$0.20$15.2$2.43$1.71$0.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits