Civic Intelligence

Advance Resource Recovery Corporation Nfp

990 • Fiscal year 2024 • EIN 36-3798808

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

Organization ProfileWWW.SERENITYHOUSE.COM
891 S Route 53Addison, IL 60101

(630) 620-6616

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.98x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,416,245

Down $305,198 (-8.2%) from 2022

Net Assets

Down

$3,149,906

Down $211,891 (-6.3%) from 2022

Liabilities

Down

$266,339

Down $93,307 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Up

$272,618

Up $29,420 (+12%) from 2022

Expenses

Up

$386,651

Up $65,925 (+21%) from 2022

Net Income

Down

-$114,033

Down $36,505 (-47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 2024: $3,416,245Liabilities 2024: $266,339Net Assets 2024: $3,149,9062024Assets 2025: $3,269,253Liabilities 2025: $233,386Net Assets 2025: $3,035,8672025

Highlighted filing

2024

Assets$3,416,245
Liabilities$266,339
Net Assets$3,149,906
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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 2024: $272,618Expenses 2024: $386,651Net Income 2024: -$114,0332024Revenue 2025: $303,632Expenses 2025: $419,966Net Income 2025: -$116,3342025

Highlighted filing

2024

Revenue$272,618
Expenses$386,651
Net Income-$114,033
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$272,618
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$3,063,244$3,076,083▲ $12,839
Cash and Non-Interest-Bearing Accounts$472,184$238,579▼ $233,605
Investments in Publicly Traded Securities$45,324$48,391▲ $3,067
Prepaid Expenses and Deferred Charges$32,483$37,070▲ $4,587
Savings and Temporary Cash Investments$9,690$11,753▲ $2,063
Intangible Assets-$4,369-
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$3,622,925$3,416,245▼ $206,680
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$349,244$241,248▼ $107,996
Accounts Payable and Accrued Expenses$12,911$25,091▲ $12,180
Total Liabilities$362,155$266,339▼ $95,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,260,770$3,149,906▼ $110,864
Total Net Assets Fund Balance$3,260,770$3,149,906▼ $110,864
Total Liabilities and Net Assets / Fund Balance$3,622,925$3,416,245▼ $206,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,751,500-$3,751,500
Leasehold Improvements$3,308,913-$3,308,913
Other Land Buildings$-4,211,587$4,580,288$368,701
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
$270,000
Investment Income
$2,618
Other Revenue
$0
Change in Net Assets
$-114,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,618
Total Revenue per Audited Statements
$272,618
Total Revenue per Form 990
$272,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,750
Grants and Similar Amounts Paid$11,901
Total Fundraising Expense$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$181,152--$181,152
Fees for Services Other$49,909$19,145-$69,054
Insurance$32,753--$32,753
Interest$20,256--$20,256
Grants to Domestic Orgs$11,901--$11,901
Advertising--$6,000$6,000
Office Expenses-$1,249-$1,249
Information Technology-$910-$910
All Other Expenses-$242-$242
Other Expenses$243$131-$131
Travel-$18-$18
Total Functional Expenses$355,853$24,798$6,000$386,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,651
Total Expenses per Audited Statements$386,651
Total Expenses per Form 990$386,651
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$270,000
-CEO of LesseeProperty Mgmt SvcsNo$47,500

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
2025-05-13
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
Supplemental Narrative

Additional Explanations

Amended Explanation

“Amended to correct and reclassify $10693 from office expense to building maintance.”

Raw XML AppendixShowing 400 of 416 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012911
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025091
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT AND FOSTER THE WORK OF SERENITY HOUSE COUNSELING SERVICES AND OTHER QUALIFIED CHARITABLE ORGANIZATIONS THROUGH GRANTS, FUNDRAISING, AND OWNING AND OPERATING FACILITIES
IRS990/AdvertisingGrp/FundraisingAmt06000
IRS990/AdvertisingGrp/TotalAmt06000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0242
IRS990/AllOtherExpensesGrp/TotalAmt0242
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CARLSON ASSOC CPAS
IRS990/BooksInCareOfDetail/PhoneNum06303691899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02323 N NAPERVILLE RD STE 230
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060563
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0472184
IRS990/CashNonInterestBearingGrp/EOYAmt0238579
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt011901
IRS990/CYInvestmentIncomeAmt02618
IRS990/CYOtherExpensesAmt0374750
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0270000
IRS990/CYRevenuesLessExpensesAmt0-114033
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0386651
IRS990/CYTotalFundraisingExpenseAmt06000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0272618
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0181152
IRS990/DepreciationDepletionGrp/TotalAmt0181152
IRS990/Desc0SUPPORT AND FOSTER THE WORK OF SERENITY HOUSE COUNSELING SERVICES AND OTHER QUALIFIED CHARITABLE ORGANIZATIONS THROUGH FUNDRAISING AND OWNING AND OPERATING THE FACILITIES IT USES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0345160
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019145
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049909
IRS990/FeesForServicesOtherGrp/TotalAmt069054
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT VOREL JR
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUIS LIBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2KURT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN MORCOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt011901
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011901
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011901
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0272618
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0910
IRS990/InformationTechnologyGrp/TotalAmt0910
IRS990/InsuranceGrp/ProgramServicesAmt032753
IRS990/InsuranceGrp/TotalAmt032753
IRS990/IntangibleAssetsGrp/EOYAmt04369
IRS990/InterestGrp/ProgramServicesAmt020256
IRS990/InterestGrp/TotalAmt020256
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02618
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045324
IRS990/InvestmentsPubTradedSecGrp/EOYAmt048391
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04580288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03063244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03076083
IRS990/LandBldgEquipCostOrOtherBssAmt07656371
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT AND FOSTER THE WORK OF SERENITY HOUSE COUNSELING SERVICES AND OTHER QUALIFIED CHARITABLE ORGANIZATIONS THROUGH GRANTS, FUNDRAISING, AND OWNING AND OPERATING FACILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0349244
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0241248
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt03260770
IRS990/NetAssetsOrFundBalancesEOYAmt03149906
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03169
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03260770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03149906
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01249
IRS990/OfficeExpensesGrp/TotalAmt01249
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BLDNG AND GRNDS MAINT/REPAIRS
IRS990/OtherExpensesGrp/Desc1MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE LEASE MAINT/REPAIRS
IRS990/OtherExpensesGrp/Desc3AMORTIZATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1131
IRS990/OtherExpensesGrp/ProgramServicesAmt059639
IRS990/OtherExpensesGrp/ProgramServicesAmt1243
IRS990/OtherExpensesGrp/TotalAmt059639
IRS990/OtherExpensesGrp/TotalAmt13103
IRS990/OtherExpensesGrp/TotalAmt2243
IRS990/OtherExpensesGrp/TotalAmt3131
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037070
IRS990/PrincipalOfficerNm0ROBERT VOREL JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06590
IRS990/PYInvestmentIncomeAmt02714
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0341902
IRS990/PYProgramServiceRevenueAmt0240000
IRS990/PYRevenuesLessExpensesAmt0-105778
IRS990/PYTotalExpensesAmt0348492
IRS990/PYTotalRevenueAmt0242714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-114033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011753
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/CurrentTaxYearAmt0270000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01190000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt01190000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01190000
IRS990ScheduleA/TotalSupportAmt01201390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03751500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03751500
IRS990ScheduleD/EquipmentGrp/BookValueAmt049447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049447
IRS990ScheduleD/ExpensesSubtotalAmt0386651
IRS990ScheduleD/LandGrp/BookValueAmt0177810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03308913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03308913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-4211587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04580288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0368701
IRS990ScheduleD/RevenueSubtotalAmt0272618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03076083
IRS990ScheduleD/TotalExpensesPerForm990Amt0386651
IRS990ScheduleD/TotalRevenuePerForm990Amt0272618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0272618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386651
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/TransactionAmt0270000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt147500
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/ExplanationTxt6AMENDED TO CORRECT AND RECLASSIFY $10693 FROM OFFICE EXPENSE TO BUILDING MAINTANCE.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03622925
IRS990/TotalAssetsEOYAmt03416245
IRS990/TotalAssetsGrp/BOYAmt03622925
IRS990/TotalAssetsGrp/EOYAmt03416245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0362155
IRS990/TotalLiabilitiesEOYAmt0266339
IRS990/TotalLiabilitiesGrp/BOYAmt0362155
IRS990/TotalLiabilitiesGrp/EOYAmt0266339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03260770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03149906
IRS990/TotalProgramServiceExpensesAmt0345160
IRS990/TotalProgramServiceRevenueAmt0270000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272618
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03622925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03416245
IRS990/TravelGrp/ManagementAndGeneralAmt018
IRS990/TravelGrp/TotalAmt018
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/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVANCED RESOURCE RECOVERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION NFP
ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0363798808
ReturnHeader/Filer/PhoneNum06306206616
ReturnHeader/Filer/USAddress/AddressLine1Txt0891 S ROUTE 53
ReturnHeader/Filer/USAddress/CityNm0ADDISON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,416,245
Liabilities
$266,339
Net assets
$3,149,906
Revenue
$272,618
Expenses
$386,651
Net income
-$114,033
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
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.27$3.15$0.27$0.39$0.11
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