Civic Intelligence

Serenity Lane Health Services

990 • Fiscal year 2020 • EIN 94-3113708

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 10, 2021

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

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.56x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$221,351

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

16th percentile

-2.6%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-1.6%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$36,894,375

Down $985,590 (-2.6%) from 2019

Net Assets

Down

$23,949,833

Down $707,031 (-2.9%) from 2019

Liabilities

Down

$12,944,542

Down $278,559 (-2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$2,330,080

Down $37,587 (-1.6%) from 2019

Expenses

Up

$3,037,111

Up $204,356 (+7.2%) from 2019

Net Income

Down

-$707,031

Down $241,943 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$36,894,375
Liabilities$12,944,542
Net Assets$23,949,833
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$2,330,080
Expenses$3,037,111
Net Income-$707,031
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$2,407,563
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$32,167,166$31,304,356▼ $862,810
Savings and Temporary Cash Investments$426,795$387,222▼ $39,573
Cash and Non-Interest-Bearing Accounts$345,576$166,675▼ $178,901
Intangible Assets$152,850$147,309▼ $5,541
Prepaid Expenses and Deferred Charges$58,153$52,167▼ $5,986
Pledges and Grants Receivable$60,355$40,355▼ $20,000
Accounts Receivable$1,689$1,310▼ $379
Total Assets$37,879,965$36,894,375▼ $985,590
Other Assets Total$4,667,381$4,794,981▲ $127,600
Liabilities
Tax Exempt Bond Liabilities$12,709,162$12,434,750▼ $274,412
Mortgage Notes Payable Secured by Investment Property$364,022$276,346▼ $87,676
Accounts Payable and Accrued Expenses$149,917$233,446▲ $83,529
Total Liabilities$13,223,101$12,944,542▼ $278,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,194,764$23,526,449▼ $668,315
Net Assets With Donor Restrictions$462,100$423,384▼ $38,716
Total Net Assets Fund Balance$24,656,864$23,949,833▼ $707,031
Total Liabilities and Net Assets / Fund Balance$37,879,965$36,894,375▼ $985,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,720,055$3,112,878$20,832,933
Other Land Buildings$6,968,141$970,408$7,938,549
Land$5,241,448-$5,241,448
Equipment$1,368,205$1,658,163$3,026,368
Leasehold Improvements$6,507$12,085$18,592
Other Assets Org$4,794,981--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan VondrachekDirector of Strategic InitiativesFT$162,172$14,670$176,842
Mike DyerPresident & CEO (former)FT$143,591$21,167$164,758
Dustin StapletonCFO (former)FT$98,608$21,315$119,923
Pete KernsPresident & CEOFT$84,886$8,101$92,987
Jamie Louie-smithCFOFT$14,884$998$15,882

Board Members and Trustees

NameTitle
John DunphyChair
John LipkinVice Chair
Eric GeislerDirector of Medical Services
Dana FlemingMember
Mary ChavinMember
Rev John KernsMember
Tim DanforthSecretary
Dean HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,225
Program Service Revenue
$2,353,768
Investment Income
$-24,913
Other Revenue
$0
All Other Contributions
$1,225
Change in Net Assets
$-707,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,824,766
Salaries, Compensation, and Employee Benefits$1,212,345
Total Fundraising Expense$25,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$929,662--$929,662
Current Officers, Directors, Trustees, and Key Employees$39,791$495,048$25,999$560,838
Interest$476,838--$476,838
Other Salaries and Wages$416,243--$416,243
Insurance$272,624--$272,624
Other Employee Benefits$114,599$49,114-$163,713
Payroll Taxes$50,086$21,465-$71,551
Fees for Services Accounting-$53,404-$53,404
Fees for Services Legal-$20,945-$20,945
Fees for Services Other$17,965--$17,965
Travel$16,998--$16,998
Occupancy$1,053$10,644-$11,697
Office Expenses$11,149--$11,149
Other Expenses$10,803--$10,803
Conferences and Meetings$2,681--$2,681
Total Functional Expenses$2,360,492$650,620$25,999$3,037,111
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
Yes
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
No
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 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. Cfo 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 Louie-smith
Title
CFO
Phone
5414842156
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Kerns
Formed
1989
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
7

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, 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 statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF MEDICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF STRATEGIC INITIATIVES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt052474
IRS990/GrossReceiptsAmt02407563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0272624
IRS990/InsuranceGrp/TotalAmt0272624
IRS990/IntangibleAssetsGrp/BOYAmt0152850
IRS990/IntangibleAssetsGrp/EOYAmt0147309
IRS990/InterestGrp/ProgramServicesAmt0476838
IRS990/InterestGrp/TotalAmt0476838
IRS990/InvestmentIncomeGrp/ExclusionAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt031304356
IRS990/LandBldgEquipCostOrOtherBssAmt037057890
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt077483
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/BOYAmt0364022
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0276346
IRS990/NetAssetsOrFundBalancesBOYAmt024656864
IRS990/NetAssetsOrFundBalancesEOYAmt023949833
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024194764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023526449
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010644
IRS990/OccupancyGrp/ProgramServicesAmt01053
IRS990/OccupancyGrp/TotalAmt011697
IRS990/OfficeExpensesGrp/ProgramServicesAmt011149
IRS990/OfficeExpensesGrp/TotalAmt011149
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04667381
IRS990/OtherAssetsTotalGrp/EOYAmt04794981
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163713
IRS990/OtherExpensesGrp/Desc0LICENSE AGREEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt010803
IRS990/OtherExpensesGrp/TotalAmt010803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416243
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021465
IRS990/PayrollTaxesGrp/ProgramServicesAmt050086
IRS990/PayrollTaxesGrp/TotalAmt071551
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060355
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052167
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/PYContributionsGrantsAmt010969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02930
IRS990/PYOtherExpensesAmt01809187
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02353768
IRS990/PYRevenuesLessExpensesAmt0-465088
IRS990/PYSalariesCompEmpBnftPaidAmt01023568
IRS990/PYTotalExpensesAmt02832755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02367667
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-707031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02353768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387222
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
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017720055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03112878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020832933
IRS990ScheduleD/EquipmentGrp/BookValueAmt01368205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01658163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03026368
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05241448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05241448
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06507
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04794981
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM SERENITY LANE INC.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06968141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0970408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07938549
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031304356
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04794981
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2162172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,894,375
Liabilities
$12,944,542
Net assets
$23,949,833
Revenue
$2,330,080
Expenses
$3,037,111
Net income
-$707,031
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
2020Detailed filing. Detailed filing data is available for this year.$36.9$12.9$23.9$2.33$3.04$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

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