Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2024 • EIN 32-0581513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 27.6% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$25,403
Down $6,064 (-19%) from 2023
Net Assets
Down$20,306
Down $7,368 (-27%) from 2023
Liabilities
Up$5,097
Up $1,304 (+34%) 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
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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits
Marion, IN
View Organization501(c)3
Revenue vs current organization
17% lowerAssets vs current organization
720% higherKennesaw, GA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
268% higherColorado Springs, CO
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
720% higherNew York, NY
View Organization501(c)3 • NTEE A6A
Revenue vs current organization
34% lowerAssets vs current organization
720% higher