Nonprofit · EIN 94-3113708
SERENITY LANE HEALTH SERVICES
Tax-exempt · COBURG, OR 97408
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $5,307,776 | $3,542,822 | $1,764,954 | $41,775,621 | $11,118,247 | $30,657,374 |
| March 31, 2024 | 990 | $4,405,630 | $3,308,192 | $1,097,438 | $40,361,071 | $11,468,651 | $28,892,420 |
| March 31, 2023 | 990 | $4,310,743 | $3,180,929 | $1,129,814 | $39,598,511 | $11,803,529 | $27,794,982 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $14,953
- Program service revenue
- $5,175,868
- Investment income
- $116,955
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $373,653
- Other salaries and wages
- $870,465
- Salaries, compensation and benefits (total)
- $1,566,951
- Professional fundraising fees
- $0
- Legal fees
- $71,898
- Accounting fees
- $71,660
- Occupancy
- $534
- Travel
- $4,038
- Depreciation
- $949,997
- Program services (functional)
- $2,935,134
- Management and general (functional)
- $607,688
Balance sheet and other
- Total assets, start of year
- $40,361,071
- Total assets, end of year
- $41,775,621
- Total liabilities, end of year
- $11,118,247
- Net assets, end of year
- $30,657,374
- Land, buildings and equipment
- $27,534,895
- Net assets without donor restrictions
- $30,593,332
- Net assets with donor restrictions
- $64,042
- Gross receipts
- $5,307,776
- Employees
- 17
- Volunteers
- 13
- Year formed
- 1989
- 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 |
|---|---|---|---|---|---|
| LINDSAY MAGHAN | PSYCHIATRIC NURSE PRACTICIONER Highest-paid employee | 20 | $0 | $191,335 | $4,898 |
| PETE KERNS | PRESIDENT & CEO Officer | 40 | $161,290 | $0 | $23,391 |
| MIGUEL ESTEVEZ | PHYSICIAN Highest-paid employee | 20 | $0 | $162,231 | $13,631 |
| BRIAN CARLIN | CFO Officer | 40 | $160,655 | $0 | $14,457 |
| CODY ANDERSON | DIRECTOR OF ADMIN AND BUSINESS DEV Highest-paid employee | 20 | $154,206 | $0 | $14,045 |
| SUSAN NICHOLSON | DIRECTOR OF MEDICAL OPERATIONS Highest-paid employee | 20 | $0 | $137,010 | $19,175 |
| CHARNKAMAL SINGH | IT DIRECTOR Highest-paid employee | 20 | $0 | $120,201 | $29,426 |
| MARY CHAVIN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JENS SCHMIDT | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| SR JANE HIBBARD | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DEAN HANSEN | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DANA FLEMING | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MIKE MCCALLUM | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| RENEE EDWARDS MD | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| RICK HARDER | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STAN KRAMER | MEMBER Trustee or director | 0.5 | $0 |
| CATHERINE MORAN | MEMBER Trustee or director | 0.5 | $0 |
| DAVE SWARTLEY | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended March 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PETE KERNS | PRESIDENT & CEO Officer | 40 | $166,735 | $17,383 |
| CODY ANDERSON | DIRECTOR OF ADMIN AND BUSINESS DEV Key employee | 40 | $150,816 | $16,998 |
| BRIAN CARLIN | CFO Officer | 40 | $151,158 | $8,996 |
| MARY CHAVIN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JENS SCHMIDT | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| TIM DANFORTH | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| DEAN HANSEN | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| DANA FLEMING | MEMBER Trustee or director | 0.5 | $0 | $0 |
| REV JOHN KERNS | MEMBER Trustee or director | 0.5 | $0 | $0 |
| SR JANE HIBBARD | MEMBER Trustee or director | 0.5 | $0 | $0 |
| MIKE MCCALLUM | MEMBER Trustee or director | 0.5 | $0 | $0 |
| RENEE EDWARDS MD | MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended March 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PETE KERNS | PRESIDENT & CEO Officer | 40 | $170,000 | $19,161 |
| JAMIE LOUIE-SMITH | PRIOR CFO Officer | 40 | $94,421 | $7,935 |
| BRIAN CARLIN | CFO Officer | 40 | $50,160 | $0 |
| MARY CHAVIN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN LIPKIN MD | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| TIM DANFORTH | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| DEAN HANSEN | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| DANA FLEMING | MEMBER Trustee or director | 0.5 | $0 | $0 |
| REV JOHN KERNS | MEMBER Trustee or director | 0.5 | $0 | $0 |
| SR JANE HIBBARD | MEMBER Trustee or director | 0.5 | $0 | $0 |
| MIKE MCCALLUM | MEMBER Trustee or director | 0.5 | $0 | $0 |
| JENS SCHMIDT | MEMBER Trustee or director | 0.5 | $0 | $0 |
| RENEE EDWARDS MD | MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8549, COBURG, OR 97408-1313
- 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
ADMINISTRATIVE SUPPORT FOR SERENITY LANE, AN AFFILIATED ORGANIZATION TRANSFORMING LIVES THROUGH THE TREATMENT OF ADDICTION.
Program accomplishments
- ADMINISTRATIVE SUPPORT FOR SERENITY LANE, AN AFFILIATED ORGANIZATION TRANSFORMING LIVES THROUGH THE TREATMENT OF ADDICTION.Expenses $2,935,134 · revenue $5,175,868
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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
- 94-3113708
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1990
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $41,775,621
- Income (IRS master file)
- $5,307,776
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $5,307,776 | $3,542,822 | $41,775,621 | XML |
| 990 | March 2024 | $4,405,630 | $3,308,192 | $40,361,071 | XML |
| 990 | March 2023 | $4,310,743 | $3,180,929 | $39,598,511 | XML |
| 990 | March 2022 | $4,359,347 | $3,097,065 | $39,036,706 | 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 94-3113708).
Questions about SERENITY LANE HEALTH SERVICES
- What is the EIN of SERENITY LANE HEALTH SERVICES?
- The employer identification number (EIN) of SERENITY LANE HEALTH SERVICES is 94-3113708.
- Is SERENITY LANE HEALTH SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to SERENITY LANE HEALTH SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SERENITY LANE HEALTH SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SERENITY LANE HEALTH SERVICES 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 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?
- The 990 for the year ended March 31, 2025 names PETE KERNS.
- Who are the officers and directors of SERENITY LANE HEALTH SERVICES?
- The 990 for the year ended March 31, 2025 lists 18 people; 3 received compensation from the organization.
- How much revenue does SERENITY LANE HEALTH SERVICES have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $5,307,776, expenses of $3,542,822 and total assets of $41,775,621 at year end.
Other nonprofits in COBURG
- SERENITY LANE EIN 93-0606316 · 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
- SERENITY LANE HEALTH SERVICES FOUNDATION EIN 46-1684147 · last filed 990 for 2025
- COUNTRY VIEW ESTATES WATER SYSTEM EIN 94-3063679 · last filed 990-N for 2023
All nonprofits in COBURG · Oregon · Mental health and crisis intervention