Civic Intelligence

Serenity Lane Health Services

990 • Fiscal year 2022 • EIN 94-3113708

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 13, 2023

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

0.32x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

2.84x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$178,940

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

56th percentile

2.1%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.7%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$39,036,706

Up $819,612 (+2.1%) from 2021

Net Assets

Up

$26,665,168

Up $1,262,282 (+5.0%) from 2021

Liabilities

Down

$12,371,538

Down $442,670 (-3.5%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin80th percentile

Revenue

Up

$4,359,347

Up $29,484 (+0.7%) from 2021

Expenses

Up

$3,097,065

Up $220,255 (+7.7%) from 2021

Net Income

Down

$1,262,282

Down $190,771 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$39,036,706
Liabilities$12,371,538
Net Assets$26,665,168
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$4,359,347
Expenses$3,097,065
Net Income$1,262,282
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$4,359,347
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,000,534$29,408,889▼ $591,645
Savings and Temporary Cash Investments$390,209$666,530▲ $276,321
Cash and Non-Interest-Bearing Accounts$440,611$211,722▼ $228,889
Intangible Assets$141,768$136,227▼ $5,541
Prepaid Expenses and Deferred Charges$45,088$51,040▲ $5,952
Pledges and Grants Receivable$40,355$18,355▼ $22,000
Accounts Receivable$1,621$2,177▲ $556
Total Assets$38,217,094$39,036,706▲ $819,612
Other Assets Total$7,156,908$8,541,766▲ $1,384,858
Liabilities
Tax Exempt Bond Liabilities$12,148,046$11,853,314▼ $294,732
Accounts Payable and Accrued Expenses$219,635$310,957▲ $91,322
Deferred Revenue$213,869$0▼ $213,869
Mortgage Notes Payable Secured by Investment Property$232,658$207,267▼ $25,391
Total Liabilities$12,814,208$12,371,538▼ $442,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,018,293$26,032,040▲ $1,013,747
Net Assets With Donor Restrictions$384,593$633,128▲ $248,535
Total Net Assets Fund Balance$25,402,886$26,665,168▲ $1,262,282
Total Liabilities and Net Assets / Fund Balance$38,217,094$39,036,706▲ $819,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,600,658$3,819,374$20,420,032
Other Land Buildings$6,648,882$1,367,799$8,016,681
Land$4,929,253-$4,929,253
Equipment$1,205,328$1,919,901$3,125,229
Leasehold Improvements$24,768$18,076$42,844
Other Assets Org$8,541,766--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan VondrachekDirector of Strategic InitiativesFT$162,565$16,375$178,940
Pete KernsPresident & CEOFT$145,195$28,108$173,303
Jamie Louie-smithCFOFT$133,435$21,204$154,639

Board Members and Trustees

NameTitle
John DunphyChair
John LipkinVice Chair
Dana FlemingMember
Mary ChavinMember
Rev John KernsMember
Sr Jane HibbardMember
Tim DanforthSecretary
Dean HansenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rachel Ulrich Dba Ru Talking ConsulMarketing Consultation Services1632 WESTFALL CT, Eugene, OR 97401$101,236
Revenue and Support

Revenue Composition

Contributions and Grants
$331,794
Program Service Revenue
$3,813,606
Investment Income
$213,947
Other Revenue
$0
All Other Contributions
$331,794
Change in Net Assets
$1,262,282

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$203,579Net Sales Proceeds
Total Noncash Contributions1$203,579-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,791,241
Salaries, Compensation, and Employee Benefits$1,305,824
Total Fundraising Expense$19,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$914,719--$914,719
Other Salaries and Wages$651,684--$651,684
Interest$449,820--$449,820
Current Officers, Directors, Trustees, and Key Employees-$373,884$19,678$393,562
Insurance$218,835--$218,835
Other Employee Benefits$105,948$45,406-$151,354
Fees for Services Other$79,731--$79,731
Fees for Services Accounting-$70,280-$70,280
Payroll Taxes$49,090$21,039-$70,129
Pension Plan Contributions$33,231$5,864-$39,095
Fees for Services Legal-$16,229-$16,229
Office Expenses$14,896--$14,896
Travel$13,266--$13,266
Other Expenses$8,794--$8,794
Occupancy$420$4,251-$4,671
Total Functional Expenses$2,540,434$536,953$19,678$3,097,065
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$13,168,00013-BUILDING CAMPUS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,168,000-$294,733$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 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 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 this manner during 2020.”

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
Brian Carlin
Title
CFO
Phone
5414842156
Signed
2023-02-13
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
15
Volunteers
8

Preparer

Firm
Moss Adams Llp
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.”

Raw XML AppendixShowing 400 of 659 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF STRATEGIC INITIATIVES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0213869
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0213869
IRS990/GrossReceiptsAmt04359347
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0218835
IRS990/InsuranceGrp/TotalAmt0218835
IRS990/IntangibleAssetsGrp/BOYAmt0141768
IRS990/IntangibleAssetsGrp/EOYAmt0136227
IRS990/InterestGrp/ProgramServicesAmt0449820
IRS990/InterestGrp/TotalAmt0449820
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07125150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030000534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029408889
IRS990/LandBldgEquipCostOrOtherBssAmt036534039
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0232658
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0207267
IRS990/NetAssetsOrFundBalancesBOYAmt025402886
IRS990/NetAssetsOrFundBalancesEOYAmt026665168
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0213869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0213869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025018293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026032040
IRS990/NoncashContributionsAmt0203579
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04251
IRS990/OccupancyGrp/ProgramServicesAmt0420
IRS990/OccupancyGrp/TotalAmt04671
IRS990/OfficeExpensesGrp/ProgramServicesAmt014896
IRS990/OfficeExpensesGrp/TotalAmt014896
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07156908
IRS990/OtherAssetsTotalGrp/EOYAmt08541766
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151354
IRS990/OtherExpensesGrp/Desc0LICENSE AGREEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt08794
IRS990/OtherExpensesGrp/TotalAmt08794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0651684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651684
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021039
IRS990/PayrollTaxesGrp/ProgramServicesAmt049090
IRS990/PayrollTaxesGrp/TotalAmt070129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033231
IRS990/PensionPlanContributionsGrp/TotalAmt039095
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040355
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051040
IRS990/PrincipalOfficerNm0PETE KERNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0OVERHEAD ALLOCATION
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2FACILITIES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01452506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11300000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21061100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01452506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21061100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0461610
IRS990/PYOtherExpensesAmt01801567
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03865841
IRS990/PYRevenuesLessExpensesAmt01453053
IRS990/PYSalariesCompEmpBnftPaidAmt01075243
IRS990/PYTotalExpensesAmt02876810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04329863
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01262282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03813606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0666530
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/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER SUPPORT PROVIDED: MANAGEMENT FEES, FACILITIES FEES, OVERHEAD
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I LINE 12G COLUMN (VI)
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt03813606
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0930606316
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt03813606
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SERENITY LANE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
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/BookValueAmt016600658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03819374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020420032
IRS990ScheduleD/EquipmentGrp/BookValueAmt01205328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01919901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03125229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04929253
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04929253
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024768
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08541766
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM SERENITY LANE INC.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06648882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01367799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08016681
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/TotalBookValueLandBuildingsAmt029408889
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08541766
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2133435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount22000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,036,706
Liabilities
$12,371,538
Net assets
$26,665,168
Revenue
$4,359,347
Expenses
$3,097,065
Net income
$1,262,282
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
2022Detailed filing. Detailed filing data is available for this year.$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
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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