Civic Intelligence

Serenity House Foundation Inc

EIN 36-3798808 • 501(c)3 • Addison, IL

Profile

Support and foster the work of serenity house counseling services and other qualified charitable organizations through grants, fundraising, and owning and operating facilities

891 S Route 53Addison, IL 60101

www.serenityhouse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,269,253

Down $452,190 (-12%) from 2022

Liabilities

Down

$233,386

Down $126,260 (-35%) from 2022

Net Assets

Down

$3,035,867

Down $325,930 (-9.7%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

Up

$303,632

Up $60,434 (+25%) from 2022

Expenses

Up

$419,966

Up $99,240 (+31%) from 2022

Net Income

Down

-$116,334

Down $38,806 (-50%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $5,118,176Liabilities 2013: $669,924Net Assets 2013: $4,448,2522013Assets 2014: $4,988,808Liabilities 2014: $659,198Net Assets 2014: $4,329,6102014Assets 2017: $4,299,347Liabilities 2017: $446,495Net Assets 2017: $3,852,8522017Assets 2020: $4,019,901Liabilities 2020: $386,869Net Assets 2020: $3,633,0322020Assets 2021: $3,825,757Liabilities 2021: $374,203Net Assets 2021: $3,451,5542021Assets 2022: $3,721,443Liabilities 2022: $359,646Net Assets 2022: $3,361,7972022Assets 2025: $3,269,253Liabilities 2025: $233,386Net Assets 2025: $3,035,8672025

Highlighted filing

2025

Assets$3,269,253
Liabilities$233,386
Net Assets$3,035,867
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2013: $365,9792013Revenue 2014: $259,328Expenses 2014: $378,246Net Income 2014: -$118,9182014Revenue 2017: $260,847Expenses 2017: $448,850Net Income 2017: -$188,0032017Revenue 2020: $241,364Expenses 2020: $413,649Net Income 2020: -$172,2852020Revenue 2021: $201,496Expenses 2021: $392,413Net Income 2021: -$190,9172021Revenue 2022: $243,198Expenses 2022: $320,726Net Income 2022: -$77,5282022Revenue 2025: $303,632Expenses 2025: $419,966Net Income 2025: -$116,3342025

Highlighted filing

2025

Revenue$303,632
Expenses$419,966
Net Income-$116,334
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,269,253
Liabilities
$233,386
Net assets
$3,035,867
Revenue
$303,632
Expenses
$419,966
Net income
-$116,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.23$3.04$0.30$0.42$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.36$3.36$0.24$0.32$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.37$3.45$0.20$0.39$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.39$3.63$0.24$0.41$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.45$3.85$0.26$0.45$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.66$4.33$0.26$0.38$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.67$4.45$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 26, 2025
Return Version
2024v5.2
Gross Receipts
$303,632
Mission and Program Overview

Mission

Support and foster the work of serenity house counseling services through fundraising and owning and operating the facilities it uses.

Support and foster the work of serenity house counseling services and other qualified charitable organizations through grants, fundraising, and owning and operating facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,076,083$2,968,610▼ $107,473
Cash and Non-Interest-Bearing Accounts$238,579$131,622▼ $106,957
Prepaid Expenses and Deferred Charges$37,070$98,807▲ $61,737
Investments in Publicly Traded Securities$48,391$50,686▲ $2,295
Savings and Temporary Cash Investments$11,753$15,384▲ $3,631
Intangible Assets$4,369$4,144▼ $225
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$3,416,245$3,269,253▼ $146,992
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,248$222,655▼ $18,593
Accounts Payable and Accrued Expenses$25,091$10,731▼ $14,360
Total Liabilities$266,339$233,386▼ $32,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,149,906$3,035,867▼ $114,039
Total Net Assets Fund Balance$3,149,906$3,035,867▼ $114,039
Total Liabilities and Net Assets / Fund Balance$3,416,245$3,269,253▼ $146,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,751,500-$3,751,500
Leasehold Improvements$3,378,353-$3,378,353
Other Land Buildings$-4,388,500$4,763,281$374,781
Land$177,810-$177,810
Equipment$49,447-$49,447
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robert Vorel JrChairman
Louis LibertDirector
Kurt HillSecretary
Stephen MorcosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,000
Investment Income
$3,632
Other Revenue
$0
Change in Net Assets
$-116,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,632
Total Revenue per Audited Statements
$303,632
Total Revenue per Form 990
$303,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,590
Grants and Similar Amounts Paid$13,376
Total Fundraising Expense$1,154
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$182,994--$182,994
Insurance$46,053--$46,053
Fees for Services Management$40,000--$40,000
Interest-$16,261-$16,261
Grants to Domestic Orgs$13,376--$13,376
Fees for Services Other-$9,512-$9,512
Office Expenses-$4,145-$4,145
Other Expenses$1,114$5,025$1,154$1,114
Information Technology-$1,113-$1,113
Advertising$594--$594
All Other Expenses-$426-$426
Total Functional Expenses$382,330$36,482$1,154$419,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,966
Total Expenses per Audited Statements$419,966
Total Expenses per Form 990$419,966
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Quad County Urban LeagueAurora, IL501c3Program Support$5,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Qab PropertiesLandlord/tenantLeasing of PropertyNo$300,000
-CEO of LesseeProperty Mgmt SvcsNo$40,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is reviewed and approved by the board of directors before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The board re-evaluates possible conflicts of interest on an annnual basis.”

Form 990, Part VI, Section B, Line 15A

“The properties owned and provided by the organization are managed by qab properties inc (qab). Qab is owned by the president/ceo of a substantial contributor/lessee, serenity house counseling services inc (counseling). The president/ceo of counseling is not a member of the board of the organization and exercises no influence in setting compensation or rents for the organization.”

Form 990, Part VI, Section B, Line 15B

“The organization does not have any employees.”

Form 990, Part VI, Section C, Line 18

“The 990 can be acquired through the guidestar.org website, requested from the internal revenue service, or by contacting the organization directly.”

Form 990, Part VI, Section C, Line 19

“The organizations's governing documents, policies, and finanacial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Advanced Resource Recovery
EIN
36-3798808
Phone
6306206616
Address
891 S ROUTE 53, ADDISON, IL 60101

Signing Officer

Name
Stephen Morcos
Title
Treasurer
Signed
2025-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Vorel Jr
Formed
1991
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Carlson & Assoc Cpas
Address
2323 N NAPERVILLE ROAD 230, NAPERVILLE, IL 60563
Preparer
Julie Carlson CPA
Phone
6303691899
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalExpensesAmt0386651
IRS990/PYTotalRevenueAmt0272618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-116334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015384
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SERENITY HOUSE FOUNDATION WAS PREVIOUSLY CLASSIFIED AS A PUBLIC CHARITY DESCRIBED IN IRC SECTION 509(A)(3). ON MARCH 29, 2019 SERENITY HOUSE FOUNDATION RECEIVED A LETTER FROM THE INTERNAL REVENUE SERVICE DETERMINING THEY MEET THE REQUIREMENTS FOR CLASSIFICATION AS A PUBLIC CHARITY DESCRIBED IN IRC SECITION 509(A)(1). THE ORGANIZATION'S NAME WAS CHANGED TO ADVANCED RESOURCE RECOVERY CORPORATION NFP IN JULY OF 2023.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0950000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0950000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0950000
IRS990ScheduleA/TotalSupportAmt0960026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03751500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03751500
IRS990ScheduleD/EquipmentGrp/BookValueAmt049447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049447
IRS990ScheduleD/ExpensesSubtotalAmt0419966
IRS990ScheduleD/LandGrp/BookValueAmt0177810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03378353
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03378353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-4388500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04763281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0374781
IRS990ScheduleD/RevenueSubtotalAmt0303632
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02968610
IRS990ScheduleD/TotalExpensesPerForm990Amt0419966
IRS990ScheduleD/TotalRevenuePerForm990Amt0303632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0303632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0419966
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05450
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0QUAD COUNTY URBAN LEAGUE
IRS990ScheduleI/RecipientTable/RecipientEIN0362882693
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01685 N FARNSWORTH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AURORA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060505
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SERENITY HOUSE COUNSELING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0QAB PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD/TENANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CEO OF LESSEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0300000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt140000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASING OF PROPERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROPERTY MGMT SVCS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY MANAGEMENT COMPANY (QAB, LISTED ABOVE) IS OWNED BY THE PRESIDENT/CEO OF THE SUBSTANTIAL CONTRIBUTING ENTITY SERENITY HOUSE COUNSELING SERVICES INC (HEREIN COUNSELING). COUNSELING IS CURRENTLY THE SOLE LESSEE OF THE PROPERTIES OWNED BY ADVANCED RESOURCE RECOVERY CORPORATION NFP(FORMERLY SERENITY HOUSE FOUNDATION, HEREIN ARRC). THE PRESIDENT/CEO OF COUNSELING HAS NO VOTING RIGHTS WITH REGARD TO FOUNDATION MATTERS. ANY COMPENSATION OR CONTRACT RATE IS ESTABLISHED AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND EVALUATED AGAINST SIMILAR SERVICES AVAILABLE AT ARM'S LENGTH IN THE MARKET, AND IS NOT VOTED ON BY COUNSELING. THE PROPERTY MANAGEMENT COMPANY RECEIVES NO OTHER COMPENSATION FOR SERVICES OTHER THAN THOSE SET BY THE ARRC BOARD RELATED TO MANAGING THE PROPERTIES OF THE ARRC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RE-EVALUATES POSSIBLE CONFLICTS OF INTEREST ON AN ANNNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROPERTIES OWNED AND PROVIDED BY THE ORGANIZATION ARE MANAGED BY QAB PROPERTIES INC (QAB). QAB IS OWNED BY THE PRESIDENT/CEO OF A SUBSTANTIAL CONTRIBUTOR/LESSEE, SERENITY HOUSE COUNSELING SERVICES INC (COUNSELING). THE PRESIDENT/CEO OF COUNSELING IS NOT A MEMBER OF THE BOARD OF THE ORGANIZATION AND EXERCISES NO INFLUENCE IN SETTING COMPENSATION OR RENTS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 CAN BE ACQUIRED THROUGH THE GUIDESTAR.ORG WEBSITE, REQUESTED FROM THE INTERNAL REVENUE SERVICE, OR BY CONTACTING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS'S GOVERNING DOCUMENTS, POLICIES, AND FINANACIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03416245
IRS990/TotalAssetsEOYAmt03269253
IRS990/TotalAssetsGrp/BOYAmt03416245
IRS990/TotalAssetsGrp/EOYAmt03269253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01154
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266339
IRS990/TotalLiabilitiesEOYAmt0233386
IRS990/TotalLiabilitiesGrp/BOYAmt0266339
IRS990/TotalLiabilitiesGrp/EOYAmt0233386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03149906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03035867
IRS990/TotalProgramServiceExpensesAmt0382330
IRS990/TotalProgramServiceRevenueAmt0300000
IRS990/TotalRevenueGrp/ExclusionAmt03632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303632
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03416245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03269253
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0891 S ROUTE 53
IRS990/USAddress/CityNm0ADDISON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060101
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SERENITYHOUSE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MORCOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVANCED RESOURCE RECOVERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION NFP

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