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Nonprofiteer
← SERENITY HOSPICE AND HOME FOUNDATION

Form 990 for tax year 2023

Filed by SERENITY HOSPICE AND HOME FOUNDATION.

Totals

Total revenue
$1,254,970
Total expenses
$711,042
Contributions and grants received
$1,568,047
Grants paid
$0
Program service revenue
$8,313
Investment income
$17,496
Other revenue
-$338,886
Total assets, end of year
$5,327,729
Total liabilities, end of year
$109,770
Net assets or fund balances, end of year
$5,217,959
Program services expenses (Part IX)
$561,332
Management and general expenses
$49,780
Fundraising expenses
$99,930
Program service expenses (Part III)
$561,332

Program services were 78.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $103,247

  • 1e · Government grants (contributions)

    $38,000

  • 1f · All other contributions, gifts and grants

    $1,426,800

  • 1g · Noncash contributions included above

    $452,164

  • 2a · Program service revenue: SHED PROJECT

    total $4,598 · related or exempt $4,598

  • 2b · Program service revenue: BEREAVEMENT PROGRAM

    total $3,715 · related or exempt $3,715

  • 3 · Investment income

    total $17,496 · related or exempt $17,496

  • 6a · Gross rents

    real property $60,000

  • 6c · Rental income or loss

    real property $60,000

  • 6d · Net rental income or loss

    total $60,000 · related or exempt $60,000

  • 8a · Fundraising events: gross income

    $8,125

  • 8a · Fundraising events: contributions included on line 1c

    $103,247

  • 8b · Fundraising events: direct expenses

    $29,099

  • 8c · Net income from fundraising events

    total -$20,974

  • 10a · Gross sales of inventory

    $479,031

  • 10b · Cost of goods sold

    $856,943

  • 10c · Net income from sales of inventory

    total -$377,912 · related or exempt -$377,912

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $322,326 · program services $223,294 · fundraising $99,032

  • 11a · Fees: management

    total $18,000 · management and general $18,000

  • 11c · Fees: accounting

    total $7,075 · management and general $7,075

  • 12 · Advertising and promotion

    total $40,666 · program services $40,666

  • 16 · Occupancy

    total $6,826 · program services $6,826

  • 17 · Travel

    total $2,429 · management and general $2,429

  • 22 · Depreciation, depletion and amortization

    total $157,722 · program services $153,739 · management and general $3,983

  • 23 · Insurance

    total $21,292 · program services $14,353 · management and general $6,939

  • 24a · Other expenses: CONTINUING EDUCATION

    total $28,258 · program services $28,258

  • 24b · Other expenses: THERAPY EXPENSES

    total $22,256 · program services $22,256

  • 24c · Other expenses: MAINTENANCE

    total $21,804 · program services $21,804

  • 24d · Other expenses: CHARITY CARE

    total $20,000 · program services $20,000

  • 24e · All other expenses

    total $42,388 · program services $30,136 · management and general $11,354 · fundraising $898

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $639,256 · end of year $454,668

  • 2 · Savings and temporary cash investments

    beginning of year $99,058 · end of year $904,726

  • 3 · Pledges and grants receivable

    beginning of year $38,000 · end of year $38,000

  • 4 · Accounts receivable

    beginning of year $69,550 · end of year $15,240

  • 8 · Inventories for sale or use

    beginning of year $9,000 · end of year $12,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,811 · end of year $28,957

  • 10a · Land, buildings and equipment: cost or other basis

    $4,876,254

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,559,467

  • 10c · Land, buildings and equipment, net

    beginning of year $3,462,203 · end of year $3,316,787

  • 11 · Investments: publicly traded securities

    beginning of year $310,796 · end of year $454,930

  • 15 · Other assets

    beginning of year $38,301 · end of year $102,421

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,644 · end of year $7,349

  • 25 · Other liabilities

    beginning of year $38,301 · end of year $102,421

  • 27 · Net assets without donor restrictions

    beginning of year $4,575,030 · end of year $5,179,959

  • 28 · Net assets with donor restrictions

    beginning of year $68,000 · end of year $38,000

Mission and programs · 2023

Mission

TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES.

  • PROVIDING FUNDS FOR SERENITY HOSPICE AND HOME, WHICH PROVIDES END-OF-LIFE CARE TO TERMINALLY ILL PATIENTS & THEIR FAMILIES.

    Expenses $561,332 · Revenue $1,254,970

As filed on the 2023 return.

Listed in Part VII

  • James Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Lisa Coffman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Paula Diehl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Kathryn M Feste

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Mike Kohlstedt

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Eric Morrow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Bill Ravnaas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Joyce Rueff

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.25

  • Karen Sikorski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Lisa Stear

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Lynette Knodle

    CEO

    Total calculated
    $0
    Hours/week
    0.25

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2024
IRS schema version
2023v5.0
Source object
202411309349301011

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