Civic Intelligence

Serenity Lane Health Services

990 • Fiscal year 2025 • EIN 94-3113708

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

Organization ProfileWWW.SERENITYLANE.ORG

View Organization Page

PO Box 8549Coburg, OR 97408

(541) 484-2156

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

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

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

2.09x

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

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

35th percentile

$196,233

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

42nd percentile

3.5%

Faster asset growth than 42% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$41,775,621

Up $1,414,550 (+3.5%) from 2024

Net Assets

Up

$30,657,374

Up $1,764,954 (+6.1%) from 2024

Liabilities

Down

$11,118,247

Down $350,404 (-3.1%) from 2024

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin84th percentile

Revenue

Up

$5,307,776

Up $902,146 (+20%) from 2024

Expenses

Up

$3,542,822

Up $234,630 (+7.1%) from 2024

Net Income

Up

$1,764,954

Up $667,516 (+61%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2025

Assets$41,775,621
Liabilities$11,118,247
Net Assets$30,657,374
Open 2025 Filing

Operations Trend

Revenue Growth76th 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

2025

Revenue$5,307,776
Expenses$3,542,822
Net Income$1,764,954
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$5,307,776
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$28,334,191$27,534,895▼ $799,296
Savings and Temporary Cash Investments$88,438$5,146,226▲ $5,057,788
Prepaid Expenses and Deferred Charges$259,557$246,655▼ $12,902
Cash and Non-Interest-Bearing Accounts$102,915$215,412▲ $112,497
Intangible Assets$125,144$119,603▼ $5,541
Accounts Receivable$98$124▲ $26
Total Assets$40,361,071$41,775,621▲ $1,414,550
Other Assets Total$11,450,728$8,512,706▼ $2,938,022
Liabilities
Tax Exempt Bond Liabilities$11,226,303$10,896,200▼ $330,103
Accounts Payable and Accrued Expenses$208,231$216,073▲ $7,842
Mortgage Notes Payable Secured by Investment Property$34,117$5,974▼ $28,143
Total Liabilities$11,468,651$11,118,247▼ $350,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,774,145$30,593,332▲ $1,819,187
Net Assets With Donor Restrictions$118,275$64,042▼ $54,233
Total Net Assets Fund Balance$28,892,420$30,657,374▲ $1,764,954
Total Liabilities and Net Assets / Fund Balance$40,361,071$41,775,621▲ $1,414,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,814,127$5,472,320$21,286,447
Other Land Buildings$5,905,665$1,960,986$7,866,651
Land$4,929,256-$4,929,256
Equipment$874,360$2,498,635$3,372,995
Leasehold Improvements$11,487$31,357$42,844
Other Assets Org$8,512,706--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pete KernsPresident & CEOFT$161,290$23,391$184,681
Brian CarlinCFOFT$160,655$14,457$175,112
Cody AndersonDirector of Admin and Business DevPT$154,206$14,045$168,251
Charnkamal SinghIt DirectorPT-$149,627$149,627

Board Members and Trustees

NameTitle
Mary ChavinChair
Jens SchmidtVice Chair
Susan NicholsonDirector of Medical Operations
Catherine MoranMember
Dana FlemingMember
Dave SwartleyMember
Mike MccallumMember
Renee Edwards MdMember
Rick HarderMember
Stan KramerMember
Miguel EstevezPhysician
Lindsay MaghanPsychiatric Nurse Practicioner
Sr Jane HibbardSecretary
Dean HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,953
Program Service Revenue
$5,175,868
Investment Income
$116,955
Other Revenue
$0
All Other Contributions
$14,953
Change in Net Assets
$1,764,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,975,871
Salaries, Compensation, and Employee Benefits$1,566,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$949,997--$949,997
Other Salaries and Wages$870,465--$870,465
Insurance$461,880--$461,880
Interest$401,400--$401,400
Current Officers, Directors, Trustees, and Key Employees-$373,653-$373,653
Other Employee Benefits$125,008$53,575-$178,583
Payroll Taxes$68,967$29,557-$98,524
Fees for Services Legal-$71,898-$71,898
Fees for Services Accounting-$71,660-$71,660
Pension Plan Contributions$38,867$6,859-$45,726
Office Expenses$6,896--$6,896
Other Expenses$6,568--$6,568
Travel$4,038--$4,038
Fees for Services Other$1,000--$1,000
Occupancy$48$486-$534
Total Functional Expenses$2,935,134$607,688$0$3,542,822
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-$330,103$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
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Kerns
Formed
1989
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
13

Preparer

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

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 727 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0208231
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0216073
IRS990/AccountsReceivableGrp/BOYAmt098
IRS990/AccountsReceivableGrp/EOYAmt0124
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADMINISTRATIVE SUPPORT FOR SERENITY LANE, AN AFFILIATED ORGANIZATION TRANSFORMING LIVES THROUGH THE TREATMENT OF ADDICTION.
IRS990/AllOtherContributionsAmt014953
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN CARLIN CFO
IRS990/BooksInCareOfDetail/PhoneNum05412848617
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8549
IRS990/BooksInCareOfDetail/USAddress/CityNm0COBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097408
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0102915
IRS990/CashNonInterestBearingGrp/EOYAmt0215412
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0373653
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0373653
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014953
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0116955
IRS990/CYOtherExpensesAmt01975871
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05175868
IRS990/CYRevenuesLessExpensesAmt01764954
IRS990/CYSalariesCompEmpBnftPaidAmt01566951
IRS990/CYTotalExpensesAmt03542822
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05307776
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0949997
IRS990/DepreciationDepletionGrp/TotalAmt0949997
IRS990/Desc0ADMINISTRATIVE SUPPORT FOR SERENITY LANE, AN AFFILIATED ORGANIZATION TRANSFORMING LIVES THROUGH THE TREATMENT OF ADDICTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0118275
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt064042
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt02935134
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt071660
IRS990/FeesForServicesAccountingGrp/TotalAmt071660
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt071898
IRS990/FeesForServicesLegalGrp/TotalAmt071898
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01000
IRS990/FeesForServicesOtherGrp/TotalAmt01000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1720.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514045
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729426
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY CHAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JENS SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2SR JANE HIBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE MCCALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm6RENEE EDWARDS MD
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK HARDER
IRS990/Form990PartVIISectionAGrp/PersonNm8STAN KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERINE MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE SWARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11PETE KERNS
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN CARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDSAY MAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MIGUEL ESTEVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15CODY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARNKAMAL SINGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11161290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12160655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15154206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13191335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14162231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16137010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17120201
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIC NURSE PRACTICIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ADMIN AND BUSINESS DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF MEDICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17IT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05307776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0461880
IRS990/InsuranceGrp/TotalAmt0461880
IRS990/IntangibleAssetsGrp/BOYAmt0125144
IRS990/IntangibleAssetsGrp/EOYAmt0119603
IRS990/InterestGrp/ProgramServicesAmt0401400
IRS990/InterestGrp/TotalAmt0401400
IRS990/InvestmentIncomeGrp/ExclusionAmt0116955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116955
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09963298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028334191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027534895
IRS990/LandBldgEquipCostOrOtherBssAmt037498193
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/BOYAmt034117
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05974
IRS990/NetAssetsOrFundBalancesBOYAmt028892420
IRS990/NetAssetsOrFundBalancesEOYAmt030657374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028774145
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030593332
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0486
IRS990/OccupancyGrp/ProgramServicesAmt048
IRS990/OccupancyGrp/TotalAmt0534
IRS990/OfficeExpensesGrp/ProgramServicesAmt06896
IRS990/OfficeExpensesGrp/TotalAmt06896
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011450728
IRS990/OtherAssetsTotalGrp/EOYAmt08512706
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178583
IRS990/OtherExpensesGrp/Desc0LICENSE AGREEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt06568
IRS990/OtherExpensesGrp/TotalAmt06568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0870465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0870465
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029557
IRS990/PayrollTaxesGrp/ProgramServicesAmt068967
IRS990/PayrollTaxesGrp/TotalAmt098524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038867
IRS990/PensionPlanContributionsGrp/TotalAmt045726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0259557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0246655
IRS990/PrincipalOfficerNm0PETE KERNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2FACILITIES FEES
IRS990/ProgramServiceRevenueGrp/Desc3OVERHEAD ALLOCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01752806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11300000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21113600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31009462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01752806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21113600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31009462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt01809516
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04402901
IRS990/PYRevenuesLessExpensesAmt01097438
IRS990/PYSalariesCompEmpBnftPaidAmt01498676
IRS990/PYTotalExpensesAmt03308192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04405630
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01764954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05175868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05146226
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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SERENITY LANE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015814127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05472320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021286447
IRS990ScheduleD/EquipmentGrp/BookValueAmt0874360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02498635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03372995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04929256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04929256
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011487
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031357

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,775,621
Liabilities
$11,118,247
Net assets
$30,657,374
Revenue
$5,307,776
Expenses
$3,542,822
Net income
$1,764,954
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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $25M-$50M nonprofits