FMental Health & Crisis InterventionEIN: 363350438· Ruling Year: 1985

Serenity House Counseling Services Inc

Addison, Illinois

A-Health Score
80A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

💰
$4.1M
Total Revenue
📊
$3.0M
Total Expenses
🏦
$3.6M
Net Assets
📋
$4.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+19.0%
Year-over-year change (2022 → 2023)
Net Margin
+26.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.20
Net assets divided by total expenses
Liabilities-to-Assets
54.7%
Total liabilities as % of total assets

Filing History

11 filings on record
YearRevenueExpensesAssets
2023$4,080,00119%$3,009,01114%$7,982,923207%
2022$3,428,27621%$2,636,92010%$2,600,84640%
2021$2,825,90027%$2,389,4476%$1,853,39316%
2020$2,221,2073%$2,257,90014%$1,602,84610%
2019$2,160,747$1,981,1322%$1,453,28218%
2018$2,160,90910%$1,933,9515%$1,229,12423%
2017$1,958,1742%$1,837,5887%$999,97166%
2015$1,912,2918%$1,715,1944%$601,28958%
2014$1,769,7251%$1,793,3652%$381,01412%
2013$1,788,1482%$1,765,8753%$431,23428%
2012$1,756,339$1,706,334$594,872

Frequently Asked Questions

What does Serenity House Counseling Services Inc do?

Serenity House Counseling Services Inc is a mental health & crisis intervention nonprofit organization based in Illinois. It is classified under NTEE code F22Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Serenity House Counseling Services Inc financially healthy?

Based on our 9-metric Financial Health Score model, Serenity House Counseling Services Inc has a score of 80/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Serenity House Counseling Services Inc generate?

Serenity House Counseling Services Inc reports $5.3M in annual revenue and holds $9.4M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Mental Health & Crisis Intervention category, or browse all nonprofits in Illinois.