Nonprofit · EIN 46-1684147
SERENITY LANE HEALTH SERVICES FOUNDATION
Tax-exempt · COBURG, OR 97408
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $0 | $0 | $0 | $13,881 | $0 | $13,881 |
| March 31, 2024 | 990 | $1,000 | $0 | $1,000 | $13,881 | $0 | $13,881 |
| March 31, 2023 | 990 | $17,710 | $0 | $17,710 | $12,881 | $0 | $12,881 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $13,881
- Total assets, end of year
- $13,881
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,881
- Net assets without donor restrictions
- $13,881
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 13
- Year formed
- 2012
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PETE KERNS | PRESIDENT & CEO Officer | 1 | $0 | $161,290 | $23,391 |
| DEAN HANSEN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATRICIA STRAUBE | SECRETARY & TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| PAUL WINHOLD | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JAMES KOONS | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JUDITH BALDWIN | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| MARY ANNE MCMURREN | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended March 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PETE KERNS | PRESIDENT & CEO Officer | 1 | $0 | $166,735 | $17,383 |
| DEAN HANSEN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATRICIA STRAUBE | SECRETARY & TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| PAUL WINHOLD | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JAMES KOONS | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JUDITH BALDWIN | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| MARY ANNE MCMURREN | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended March 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PETE KERNS | PRESIDENT & CEO Officer | 1 | $0 | $170,000 | $19,161 |
| DEAN HANSEN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATRICIA STRAUBE | SECRETARY & TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| PAUL WINHOLD | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JAMES KOONS | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JUDITH BALDWIN | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| MARY ANNE MCMURREN | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8549, COBURG, OR 97408-1313
- In care of
- % MIKE DYER
- Principal officer (990 for 2024)
- PETE KERNS, PO BOX 8549, COBURG, OR 97408
- Signed the 990
- BRIAN CARLIN, CFO
- Phone
- (541) 484-2156
- Website
- WWW.SERENITYLANE.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO RAISE AND ADMINISTER FUNDS FOR THE BENEFIT OF SERENITY LANE HEALTH SERVICES, AN AFFILIATED ORGANIZATION TRANSFORMING LIVES THROUGH THE TREATMENT OF ADDICTION.
Program accomplishments
- THE ORGANIZATION IS NOT CURRENTLY ACTIVE; NO PROGRAM ACTIVITIES IN CURRENT YEAR.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1684147
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- March
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $13,881
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $0 | $0 | $13,881 | XML |
| 990 | March 2024 | $1,000 | $0 | $13,881 | XML |
| 990 | March 2023 | $17,710 | $0 | $12,881 | XML |
| 990 | March 2022 | $0 | $0 | $0 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-1684147).
Questions about SERENITY LANE HEALTH SERVICES FOUNDATION
- What is the EIN of SERENITY LANE HEALTH SERVICES FOUNDATION?
- The employer identification number (EIN) of SERENITY LANE HEALTH SERVICES FOUNDATION is 46-1684147.
- Is SERENITY LANE HEALTH SERVICES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SERENITY LANE HEALTH SERVICES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERENITY LANE HEALTH SERVICES FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SERENITY LANE HEALTH SERVICES FOUNDATION due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SERENITY LANE HEALTH SERVICES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of SERENITY LANE HEALTH SERVICES FOUNDATION?
- The 990 for the year ended March 31, 2025 names PETE KERNS.
- Who are the officers and directors of SERENITY LANE HEALTH SERVICES FOUNDATION?
- The 990 for the year ended March 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SERENITY LANE HEALTH SERVICES FOUNDATION have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $0, expenses of $0 and total assets of $13,881 at year end.
Other nonprofits in COBURG
- SERENITY LANE EIN 93-0606316 · last filed 990 for 2025
- SERENITY LANE HEALTH SERVICES EIN 94-3113708 · last filed 990 for 2025
- COBURG COMMUNITY CHARTER SCHOOL EIN 20-3435655 · last filed 990 for 2025
- FAMILY MOTOR COACH ASSOCIATION EIN 93-0983284 · last filed 990 for 2025
- PARKER LEARNING GARDENS EIN 84-4521040 · last filed 990-EZ for 2025
- LANE FAMILIES FOR FARMS AND FORESTS EIN 81-2885660 · last filed 990-N for 2025
- COBURG COOPERATIVE EIN 88-3872141 · last filed 990-N for 2024
- COUNTRY VIEW ESTATES WATER SYSTEM EIN 94-3063679 · last filed 990-N for 2023