Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 32-0581513 • 501(c)3 • Sahuarita, AZ
Profile
Serenity first is committed to offering support to the families of our community to improve communication and provide prevention tools to face the mental health and substance use challenges facing society today
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 27.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$25,403
Down $6,064 (-19%) from 2023
Liabilities
Up$5,097
Up $1,304 (+34%) from 2023
Net Assets
Down$20,306
Down $7,368 (-27%) from 2023
Revenue
Down$208,350
Down $8,109 (-3.7%) from 2023
Expenses
Up$215,718
Up $16,754 (+8.4%) from 2023
Net Income
Down-$7,368
Down $24,863 (-142%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Serenity first is committed to offering support to the families of our community to improve communication and provide prevention tools to face the mental health and substance use challenges facing society today
Serenity first is committed to offering support to the families of our community to improve communication and provide prevention tools to face the mental health and substance use challenges facing society today.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $30,605 | $21,953 | ▼ $8,652 |
| Total Assets | $30,875 | $25,403 | ▼ $5,472 |
| Other Assets Total | $270 | $3,450 | ▲ $3,180 |
| Liabilities | |||
| Other Liabilities | $3,201 | $5,097 | ▲ $1,896 |
| Total Liabilities | $3,201 | $5,097 | ▲ $1,896 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,674 | $20,306 | ▼ $7,368 |
| Total Net Assets Fund Balance | $27,674 | $20,306 | ▼ $7,368 |
| Total Liabilities and Net Assets / Fund Balance | $30,875 | $25,403 | ▼ $5,472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $3,450 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jill Fabian | Director/tre | FT | $57,437 | $57,437 |
| Joan Silver | President/ce | FT | $53,737 | $53,737 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $154,552 |
| Other Expenses | $61,166 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,321 | - | - | $141,321 |
| Office Expenses | $21,200 | - | - | $21,200 |
| Payroll Taxes | $13,231 | - | - | $13,231 |
| Travel | $5,032 | - | - | $5,032 |
| Insurance | $3,291 | - | - | $3,291 |
| Fees for Services Accounting | - | $3,250 | - | $3,250 |
| Other Expenses | $3,131 | $550 | - | $3,131 |
| Fees for Services Legal | - | $1,864 | - | $1,864 |
| All Other Expenses | $955 | $19 | - | $974 |
| Advertising | $382 | - | - | $382 |
| Information Technology | $131 | - | - | $131 |
| Total Functional Expenses | $210,035 | $5,683 | $0 | $215,718 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities Federal Taxes 94 | $3,689 |
| Credit Card-joan Silver | $737 |
| Payroll Liabilities - Other | $252 |
| Payroll Liabilities Az Income Tax | $177 |
| Credit Card-jill Fabian | $136 |
| Payroll Liabilities Az Unemployment | $106 |
“No review was or will be conducted.”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERENITY FIRST IS COMMITTED TO OFFERING SUPPORT TO THE FAMILIES OF OUR COMMUNITY TO IMPROVE COMMUNICATION AND PROVIDE PREVENTION TOOLS TO FACE THE MENTAL HEALTH AND SUBSTANCE USE CHALLENGES FACING SOCIETY TODAY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 382 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 382 |
| IRS990/AllOtherContributionsAmt | 0 | 1598 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 955 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 974 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOAN SILVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8183717463 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 136 W VUELTA FRISO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAHUARITA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85629 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30605 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21953 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201380 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 61166 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7368 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154552 |
| IRS990/CYTotalExpensesAmt | 0 | 215718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 208350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDING PROGRAMS AT NO COST TO FAMILIES IN THE COMMUNITY AND OFFERING SUPPORT TO THE FAMILIES OF OUR COMMUNITY TO IMPROVE COMMUNICATION AND PROVIDE PREVENTION TOOLS TO FACE THE MENTAL HEALTH AND SUBSTANCE USE CHALLENGES FACING SOCIETY TODAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 210035 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1864 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1864 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JILL FABIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN SILVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 53737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 199782 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 208350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 131 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 131 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3291 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3291 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERENITY FIRST IS COMMITTED TO OFFERING SUPPORT TO THE FAMILIES OF OUR COMMUNITY TO IMPROVE COMMUNICATION AND PROVIDE PREVENTION TOOLS TO FACE THE MENTAL HEALTH AND SUBSTANCE USE CHALLENGES FACING SOCIETY TODAY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27674 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20306 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27674 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20306 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21200 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 270 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3450 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REIMBURSMENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12828 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4214 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3131 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3201 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5097 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141321 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141321 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13231 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13231 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOAN SILVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6970 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7368 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 201380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 201380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6970 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 208350 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 208350 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 208350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 208350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 208350 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3450 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REIMBURSABLE FRAUD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3689 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 737 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 177 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 106 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES FEDERAL TAXES 94 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD-JOAN SILVER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES - OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES AZ INCOME TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CREDIT CARD-JILL FABIAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PAYROLL LIABILITIES AZ UNEMPLOYMENT |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3450 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5097 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 30875 |
| IRS990/TotalAssetsEOYAmt | 0 | 25403 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 30875 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 25403 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 201380 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5683 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 210035 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 215718 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3201 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5097 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3201 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5097 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 27674 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 20306 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 210035 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6970 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111174 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6970 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 208350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 30875 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 25403 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5032 |
| IRS990/TravelGrp/TotalAmt | 0 | 5032 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 136 W VUELTA FRISO |
| IRS990/USAddress/CityNm | 0 | SAHUARITA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85629 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | SERENITYFIRSTCOUNSELING.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOAN SILVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8183717463 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SERENITY FIRST COUNSELING LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERE |
| ReturnHeader/Filer/EIN | 0 | 320581513 |
| ReturnHeader/Filer/PhoneNum | 0 | 8183717463 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 136 W VUELTA FRISO |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAHUARITA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85629 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860827971 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHARD K WENDTLAND JR P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2990 E FORT LOWELL RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85716 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5203237600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD K WENDTLAND JR CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-04T11:33:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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