Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2025 • EIN 36-3798808
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$3,269,253
Down $452,190 (-12%) from 2022
Net Assets
Down$3,035,867
Down $325,930 (-9.7%) from 2022
Liabilities
Down$233,386
Down $126,260 (-35%) from 2022
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Robert Vorel Jr | Chairman |
| Louis Libert | Director |
| Kurt Hill | Secretary |
| Stephen Morcos | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $419,966 |
| Total Expenses per Audited Statements | $419,966 |
| Total Expenses per Form 990 | $419,966 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Quad County Urban League | Aurora, IL | 501c3 | Program Support | $5,450 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Qab Properties | Landlord/tenant | Leasing of Property | No | $300,000 |
| - | CEO of Lessee | Property Mgmt Svcs | No | $40,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A draft of the 990 is reviewed and approved by the board of directors before the return is filed.”
“The board re-evaluates possible conflicts of interest on an annnual basis.”
“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.”
“The organization does not have any employees.”
“The 990 can be acquired through the guidestar.org website, requested from the internal revenue service, or by contacting the organization directly.”
“The organizations's governing documents, policies, and finanacial statements are available to the public 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25091 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10731 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT AND FOSTER THE WORK OF SERENITY HOUSE COUNSELING SERVICES AND OTHER QUALIFIED CHARITABLE ORGANIZATIONS THROUGH GRANTS, FUNDRAISING, AND OWNING AND OPERATING FACILITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 594 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 594 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 426 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARLSON ASSOC CPAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6303691899 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2323 N NAPERVILLE RD STE 230 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60563 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238579 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131622 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13376 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3632 |
| IRS990/CYOtherExpensesAmt | 0 | 406590 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 300000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -116334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 419966 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1154 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 303632 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 182994 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 182994 |
| IRS990/Desc | 0 | SUPPORT 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 382330 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9512 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9512 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT VOREL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUIS LIBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KURT HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN MORCOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 12545 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13376 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13376 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 303632 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1113 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46053 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4369 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4144 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16261 |
| IRS990/InterestGrp/TotalAmt | 0 | 16261 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3632 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3632 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 48391 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 50686 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4763281 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3076083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2968610 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7731891 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT AND FOSTER THE WORK OF SERENITY HOUSE COUNSELING SERVICES AND OTHER QUALIFIED CHARITABLE ORGANIZATIONS THROUGH GRANTS, FUNDRAISING, AND OWNING AND OPERATING FACILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 241248 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 222655 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3149906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3035867 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2295 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3149906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3035867 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4145 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4145 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BLDNG AND GRNDS MAINT/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEETING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE LEASE MAINT/REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1114 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1114 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37070 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98807 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT VOREL JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 300000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11901 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2618 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 374750 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 270000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -114033 |
| IRS990/PYTotalExpensesAmt | 0 | 386651 |
| IRS990/PYTotalRevenueAmt | 0 | 272618 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -116334 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11753 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15384 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SERENITY 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/FormAndLineReferenceDesc | 0 | Support Schedule: Additional Supplemental Information |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 270000 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 950000 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1496 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49447 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3378353 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 374781 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 303632 |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | QUAD COUNTY URBAN LEAGUE |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SERENITY HOUSE COUNSELING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | QAB PROPERTIES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LANDLORD/TENANT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | CEO OF LESSEE |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 40000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASING OF PROPERTY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PROPERTY MGMT SVCS |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD RE-EVALUATES POSSIBLE CONFLICTS OF INTEREST ON AN ANNNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 CAN BE ACQUIRED THROUGH THE GUIDESTAR.ORG WEBSITE, REQUESTED FROM THE INTERNAL REVENUE SERVICE, OR BY CONTACTING THE ORGANIZATION DIRECTLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATIONS'S GOVERNING DOCUMENTS, POLICIES, AND FINANACIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36482 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 382330 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 419966 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 233386 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 300000 |
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| IRS990/TotalVolunteersCnt | 0 | 4 |
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| IRS990/TravelGrp/TotalAmt | 0 | 0 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | ADDISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SERENITYHOUSE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN MORCOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADVANCED RESOURCE RECOVERY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION NFP |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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