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SERENITY HOSPICE AND HOME FOUND
Sign up to claim this org
SERENITY HOSPICE AND HOME FOUND
OREGON, IL, US
•
501(c)(3)
•
EIN
32-0046759
•
SERENITYHOSPICEANDHOME.ORG
•
Fund Raising & Fund Distribution
SERENITY HOSPICE AND HOME FOUND
Sign up to claim this org
OREGON, IL, US
•
501(c)(3)
•
EIN
32-0046759
•
SERENITYHOSPICEANDHOME.ORG
•
Fund Raising & Fund Distribution
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$5,327,194
Property, Plant, & Equipment (net)
63%
Cash & Equivalents
24%
Investments
10%
Other Assets
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$78,062
Other Liabilities
92%
Payables & Accruals
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,359,394
$1,280,016
-6%
Receivables (Non-Related)
$53,240
$38,000
-29%
Related-Party Receivables
-
-
-
Inventories
$12,000
$12,000
+0%
Prepaid Expenses
$28,957
$33,580
+16%
Investments
$454,930
$532,230
+17%
Property, Plant, & Equipment (net)
$3,316,787
$3,371,739
+2%
Other Assets
$102,421
$59,629
-42%
Total Assets
$5,327,729
$5,327,194
0%
Liabilities
2023
2024
Change
Payables & Accruals
$7,349
$6,229
-15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$102,421
$71,833
-30%
Total Liabilities
$109,770
$78,062
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$38,000
$52,000
+37%
Unrestricted Net Assets
$5,179,959
$5,197,132
+0%
Net assets
2023
2024
Change
Net assets
+$5,217,959
+$5,249,132
+1%
Balance Sheet