Serenity Hospice And Home Foundation
- Assets
- $4.4m
- Revenue
- $676.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Oregon, IL
- Founding
- 10/2003
- Data as of
- 12/2021
- EIN
- 32-0046759
Organization Overview
Serenity Hospice And Home Foundation is located in Oregon, IL. The organization was established in 2003. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Serenity Hospice And Home Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Serenity Hospice And Home Foundation generated $676.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $466.2k during the year ending 12/2021. While expenses have increased by 9.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING FUNDS FOR SERENITY HOSPICE AND HOME, WHICH PROVIDES END-OF-LIFE CARE TO TERMINALLY ILL PATIENTS & THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Kohlstedt Treasurer | OfficerTrustee | 0.25 | $0 |
Joyce Rueff Vice Preside | OfficerTrustee | 0.25 | $0 |
Lisa Coffman President | OfficerTrustee | 0.25 | $0 |
Lisa Stear Secretary | OfficerTrustee | 0.25 | $0 |
Lynette Knodle CEO | Officer | 0.25 | $0 |
Cathy Hahn Manning Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $60,971 |
| Related organizations | $0 |
| Government grants | $34,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $719,784 |
| Noncash contributions included in lines 1a–1f | $371,246 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $815,255 |
| Total Program Service Revenue | $10,156 |
| Investment income | $4,145 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $84,500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$16,678 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$220,582 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $676,796 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $186,530 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $11,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $26,081 |
| Office expenses | $537 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,449 |
| Travel | $324 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $123,217 |
| Insurance | $12,995 |
| All other expenses | $17,656 |
| Total functional expenses | $466,185 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $700,383 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $31,625 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,000 |
| Prepaid expenses and deferred charges | $15,241 |
| Net Land, buildings, and equipment | $3,592,509 |
| Investments—publicly traded securities | $82,360 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,431,118 |
| Accounts payable and accrued expenses | $14,923 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,773 |
| Total liabilities | $16,696 |
| Net assets without donor restrictions | $4,379,797 |
| Net assets with donor restrictions | $34,625 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,431,118 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Serenity Hospice And Home Foundation has recieved totaling $522.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwest Community Healthcare Arlington Heights, IL | $634,169,512 | $38,406,845 |
Anderson Healthcare Maryville, IL | $41,437,636 | $29,425,681 |
Advocate Charitable Foundation Downers Grove, IL | $200,973,412 | $44,400,105 |
Gundersen Lutheran Medical Foundation Inc La Crosse, WI | $92,389,553 | $52,203,030 |
Kosair Charities Committee Inc Louisville, KY | $326,895,406 | $23,053,795 |
Kentuckyone Health Inc Lexington, KY | $15,206,136 | $12,087,828 |
Hospital Sisters Of St Francis Foundation Inc Springfield, IL | $115,855,911 | $14,666,018 |
Ascension Care Management Insurance Holdings St Louis, MO | $337,485,264 | $76,291,210 |
Iowa Health Foundation Des Moines, IA | $224,193,770 | $32,909,877 |
Community Health Network Foundation Inc Indianapolis, IN | $96,702,775 | $20,395,245 |
Great River Health System Inc West Burlington, IA | $45,236,336 | $11,348,232 |
Mosaic Health System St Joseph, MO | $1,008,013,378 | $78,795,144 |