Serenity Hospice And Home Foundation
- Assets
- $4.7m
- Revenue
- $840.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Oregon, IL
- Founding
- 10/2003
- Data as of
- 12/2022
- 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 12/2022, Serenity Hospice And Home Foundation generated $840.3k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $599.2k during the year ending 12/2022. While expenses have increased by 12.1% per year over the past 8 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
2022
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 |
|---|---|---|---|
Lisa Coffman President | OfficerTrustee | 0.25 | $0 |
Paula Diehl Board Member | Trustee | 0.25 | $0 |
Kathryn M Feste Board Member | Trustee | 0.25 | $0 |
Mike Kohlstedt Treasurer | OfficerTrustee | 0.25 | $0 |
Eric Morrow Board Member | Trustee | 0.25 | $0 |
Bill Ravnaas Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $103,232 |
| Related organizations | $0 |
| Government grants | $38,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $890,353 |
| Noncash contributions included in lines 1a–1f | $371,665 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,031,585 |
| Total Program Service Revenue | $7,537 |
| Investment income | $7,734 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $60,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$19,929 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$246,633 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $840,294 |
| 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 | $259,857 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $18,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $29,346 |
| Office expenses | $370 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,016 |
| Travel | $468 |
| 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 | $156,944 |
| Insurance | $15,731 |
| All other expenses | $28,013 |
| Total functional expenses | $599,216 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $639,256 |
| Savings and temporary cash investments | $99,058 |
| Pledges and grants receivable | $38,000 |
| Accounts receivable, net | $69,550 |
| 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 | $20,811 |
| Net Land, buildings, and equipment | $3,462,203 |
| Investments—publicly traded securities | $310,796 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,301 |
| Total assets | $4,686,975 |
| Accounts payable and accrued expenses | $5,644 |
| 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 | $38,301 |
| Total liabilities | $43,945 |
| Net assets without donor restrictions | $4,575,030 |
| Net assets with donor restrictions | $68,000 |
| 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 | $4,686,975 |