Civic Intelligence

Serenity Lane Health Services

990 • Fiscal year 2024 • EIN 94-3113708

Apr 01, 2023 to Mar 31, 2024 • Filed on Dec 05, 2024

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

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.60x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$184,118

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

36th percentile

1.9%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

2.2%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$40,361,071

Up $762,560 (+1.9%) from 2023

Net Assets

Up

$28,892,420

Up $1,097,438 (+3.9%) from 2023

Liabilities

Down

$11,468,651

Down $334,878 (-2.8%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin79th percentile

Revenue

Up

$4,405,630

Up $94,887 (+2.2%) from 2023

Expenses

Up

$3,308,192

Up $127,263 (+4.0%) from 2023

Net Income

Down

$1,097,438

Down $32,376 (-2.9%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2024

Assets$40,361,071
Liabilities$11,468,651
Net Assets$28,892,420
Open 2024 Filing

Operations Trend

Revenue Growth35th 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

2024

Revenue$4,405,630
Expenses$3,308,192
Net Income$1,097,438
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Dec 5, 2024
Return Version
2023v5.1
Gross Receipts
$4,405,630
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$29,250,798$28,334,191▼ $916,607
Prepaid Expenses and Deferred Charges$114,252$259,557▲ $145,305
Intangible Assets$130,685$125,144▼ $5,541
Cash and Non-Interest-Bearing Accounts$135,010$102,915▼ $32,095
Savings and Temporary Cash Investments$85,968$88,438▲ $2,470
Accounts Receivable$0$98▲ $98
Total Assets$39,598,511$40,361,071▲ $762,560
Other Assets Total$9,881,798$11,450,728▲ $1,568,930
Liabilities
Tax Exempt Bond Liabilities$11,546,603$11,226,303▼ $320,300
Accounts Payable and Accrued Expenses$144,125$208,231▲ $64,106
Mortgage Notes Payable Secured by Investment Property$112,801$34,117▼ $78,684
Total Liabilities$11,803,529$11,468,651▼ $334,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,719,982$28,774,145▲ $1,054,163
Net Assets With Donor Restrictions$75,000$118,275▲ $43,275
Total Net Assets Fund Balance$27,794,982$28,892,420▲ $1,097,438
Total Liabilities and Net Assets / Fund Balance$39,598,511$40,361,071▲ $762,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,371,467$4,914,980$21,286,447
Other Land Buildings$6,081,506$1,762,645$7,844,151
Land$4,929,256-$4,929,256
Equipment$936,099$2,308,694$3,244,793
Leasehold Improvements$15,863$26,981$42,844
Other Assets Org$11,450,728--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pete KernsPresident & CEOFT$166,735$17,383$184,118
Cody AndersonDirector of Admin and Business DevFT$150,816$16,998$167,814
Brian CarlinCFOFT$151,158$8,996$160,154

Board Members and Trustees

NameTitle
Mary ChavinChair
Jens SchmidtVice Chair
Dana FlemingMember
Mike MccallumMember
Renee Edwards MdMember
Rev John KernsMember
Sr Jane HibbardMember
Tim DanforthSecretary
Dean HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,603
Program Service Revenue
$4,402,901
Investment Income
$126
Other Revenue
$0
All Other Contributions
$2,603
Change in Net Assets
$1,097,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,809,516
Salaries, Compensation, and Employee Benefits$1,498,676
Total Fundraising Expense$42,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$945,009--$945,009
Other Salaries and Wages$646,497--$646,497
Current Officers, Directors, Trustees, and Key Employees-$475,346$42,036$517,382
Interest$414,193--$414,193
Insurance$298,550--$298,550
Other Employee Benefits$139,015$59,578-$198,593
Payroll Taxes$63,143$27,061-$90,204
Fees for Services Legal-$63,955-$63,955
Fees for Services Accounting-$62,193-$62,193
Pension Plan Contributions$39,100$6,900-$46,000
Other Expenses$8,791--$8,791
Office Expenses$8,425--$8,425
Fees for Services Other$2,963--$2,963
Travel$2,772--$2,772
Occupancy$196$1,982-$2,178
Conferences and Meetings$487--$487
Total Functional Expenses$2,569,141$697,015$42,036$3,308,192
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 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 Health Services
EIN
94-3113708
Phone
5414842156
Address
PO BOX 8549, COBURG, OR 97408

Signing Officer

Name
Brian Carlin
Title
CFO
Phone
5412848617
Signed
2024-12-05
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
14
Volunteers
11

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.”

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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0298550
IRS990/InsuranceGrp/TotalAmt0298550
IRS990/IntangibleAssetsGrp/BOYAmt0130685
IRS990/IntangibleAssetsGrp/EOYAmt0125144
IRS990/InterestGrp/ProgramServicesAmt0414193
IRS990/InterestGrp/TotalAmt0414193
IRS990/InvestmentIncomeGrp/ExclusionAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09013300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029250798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028334191
IRS990/LandBldgEquipCostOrOtherBssAmt037347491
IRS990/LegalDomicileStateCd0OR
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/BOYAmt0112801
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034117
IRS990/NetAssetsOrFundBalancesBOYAmt027794982
IRS990/NetAssetsOrFundBalancesEOYAmt028892420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027719982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028774145
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01982
IRS990/OccupancyGrp/ProgramServicesAmt0196
IRS990/OccupancyGrp/TotalAmt02178
IRS990/OfficeExpensesGrp/ProgramServicesAmt08425
IRS990/OfficeExpensesGrp/TotalAmt08425
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09881798
IRS990/OtherAssetsTotalGrp/EOYAmt011450728
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198593
IRS990/OtherExpensesGrp/Desc0LICENSE AGREEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt08791
IRS990/OtherExpensesGrp/TotalAmt08791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646497
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027061
IRS990/PayrollTaxesGrp/ProgramServicesAmt063143
IRS990/PayrollTaxesGrp/TotalAmt090204
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039100
IRS990/PensionPlanContributionsGrp/TotalAmt046000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0259557
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/RelatedOrExemptFuncIncomeAmt01989301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11300000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21113600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01989301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21113600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt01764156
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04260561
IRS990/PYRevenuesLessExpensesAmt01129814
IRS990/PYSalariesCompEmpBnftPaidAmt01416773
IRS990/PYTotalExpensesAmt03180929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04310743
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01097438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04402901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088438
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/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0930606316
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SERENITY LANE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016371467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04914980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021286447
IRS990ScheduleD/EquipmentGrp/BookValueAmt0936099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02308694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03244793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04929256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04929256
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015863
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026981
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011450728
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM SERENITY LANE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06081506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01762645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07844151
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/TotalBookValueLandBuildingsAmt028334191
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011450728
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2151158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt28996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,361,071
Liabilities
$11,468,651
Net assets
$28,892,420
Revenue
$4,405,630
Expenses
$3,308,192
Net income
$1,097,438
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
2024Detailed filing. Detailed filing data is available for this year.$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
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
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