Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 85-1077370 • 501(c)3 • Las Vegas, NV
Profile
Serenity nonprofit is a ccbhc providing integrated, trauma-informed behavioral health services to individuals of all ages, including therapy, psychiatric care, crisis intervention, and substance use treatment to support recovery and self-sufficiency.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$123,400
Up $121,374 (+5991%) from 2024
Liabilities
Up$411,282
Up $247,790 (+152%) from 2024
Net Assets
Down-$287,882
Down $126,416 (-78%) from 2024
Revenue
Up$2,320,061
Up $2,320,061 from 2024
Expenses
Up$2,640,173
Up $2,443,505 (+1242%) from 2024
Net Income
Down-$320,112
Down $123,444 (-63%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Serenity nonprofit is a ccbhc providing integrated, trauma-informed behavioral health services to individuals of all ages, including therapy, psychiatric care, crisis intervention, and substance use treatment to support recovery and self-sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $200 | $89,819 | ▲ $89,619 |
| Land, Buildings, and Equipment, Net | $31,395 | $32,596 | ▲ $1,201 |
| Accounts Receivable | $985 | $985 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $32,230 | $-287,882 | ▼ $320,112 |
| Total Assets | $32,580 | $123,400 | ▲ $90,820 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $350 | $374,787 | ▲ $374,437 |
| Accounts Payable and Accrued Expenses | - | $36,495 | - |
| Total Liabilities | $350 | $411,282 | ▲ $410,932 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $32,230 | $-287,882 | ▼ $320,112 |
| Total Liabilities and Net Assets / Fund Balance | $32,580 | $123,400 | ▲ $90,820 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,596 | $4,739 | $37,335 |
| Name | Title | Base | Total |
|---|---|---|---|
| Gabriela Cruz | Director | $171,138 | $171,138 |
| Christina Gaglione | Director | $79,808 | $79,808 |
| Name | Title |
|---|---|
| Donna Stidham | Director |
| Monica Kawalski | Director |
| Regal Minyard | Director |
| Stephanie Boruchowitz | Director |
| Tania Amaya | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,974,336 |
| Salaries, Compensation, and Employee Benefits | $665,837 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,288,234 | $965 | - | $1,289,199 |
| Other Salaries and Wages | $275,448 | $68,862 | - | $344,310 |
| Current Officers, Directors, Trustees, and Key Employees | - | $250,946 | - | $250,946 |
| Information Technology | $125,379 | $31,345 | - | $156,724 |
| Advertising | $108,122 | $27,031 | - | $135,153 |
| Occupancy | $89,600 | $22,400 | - | $112,000 |
| Other Expenses | $28,180 | $68,841 | - | $97,021 |
| Fees for Services Accounting | - | $70,452 | - | $70,452 |
| Payroll Taxes | $45,392 | $11,348 | - | $56,740 |
| Fees for Services Legal | - | $18,000 | - | $18,000 |
| Insurance | $6,234 | $7,419 | - | $13,653 |
| Other Employee Benefits | $10,240 | $2,560 | - | $12,800 |
| Travel | $9,505 | $2,376 | - | $11,881 |
| Office Expenses | $6,612 | $1,653 | - | $8,265 |
| Depreciation Depletion | $3,791 | $948 | - | $4,739 |
| Conferences and Meetings | $1,612 | $403 | - | $2,015 |
| Pension Plan Contributions | $833 | $208 | - | $1,041 |
| Total Functional Expenses | $2,043,369 | $596,804 | $0 | $2,640,173 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Two members of the governing body, gabriela cruz and christina gaglione, are compensated officers of the organization. Gabriela cruz serves as the primary officer and received compensation of $33,071 during the year ended december 31, 2025. Christina gaglione serves as a non-voting officer and received compensation of $21,803 during the same period. Both individuals are identified as having a business relationship by virtue of their dual roles as compensated officers and governing board members.”
“The organization does not have any committees of the governing body with authority to act on behalf of the governing body. Accordingly, no committee meeting documentation is maintained.”
“Prior to filing, the form 990 was provided to the governing body for review. The governing body had the opportunity to review the completed return before it was filed with the internal revenue service.”
“The organization has a written conflict of interest policy. Officers, directors, and key employees are required to disclose any potential conflicts of interest annually. The governing body monitors and enforces compliance with the policy. Individuals with a conflict of interest are required to recuse themselves from any vote or discussion on matters in which they have a financial interest.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organizations form 990 is also made available to the public through the irs upon filing.”
“Line 11g other fees for services (nonemployees) consists of the following: clinical contractors: $1,284,374 translation services: $965 total: $1,285,339”
“Line 24e other expenses consists of the following: smh reimbursed expenses: $61,796 charitable donations: $20,523 business licenses and permits: $4,526 gifts: $5,104 meals: $3,055 entertainment: $932 dues and subscriptions: $715”
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/EOYAmt | 0 | 36495 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 985 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 985 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERENITY NONPROFIT IS A CCBHC PROVIDING INTEGRATED, TRAUMA-INFORMED BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS OF ALL AGES, INCLUDING THERAPY, PSYCHIATRIC CARE, CRISIS INTERVENTION, AND SUBSTANCE USE TREATMENT TO SUPPORT RECOVERY AND SELF-SUFFICIENCY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27031 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 108122 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 135153 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GABRIELA CRUZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7026300883 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9900 ROBIN OAKS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89819 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 250946 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 250946 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1612 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2015 |
| 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 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1974336 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2320061 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -320112 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 665837 |
| IRS990/CYTotalExpensesAmt | 0 | 2640173 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2320061 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 948 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3791 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4739 |
| IRS990/Desc | 0 | SERENITY NONPROFIT OPERATES AS A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) PROVIDING COMPREHENSIVE, TRAUMA-INFORMED BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS OF ALL AGES IN THE LAS VEGAS, NEVADA AREA. SERVICES INCLUDE PSYCHOTHERAPY, PSYCHIATRIC MEDICATION MANAGEMENT, CRISIS INTERVENTION, SUBSTANCE USE TREATMENT, AND COMMUNITY-BASED REHABILITATION. DURING 2025, THE ORGANIZATION SERVED INDIVIDUALS THROUGH NEVADA MEDICAID AND MANAGED CARE PROGRAMS, WITH SUBSTANTIALLY ALL REVENUE DERIVED FROM MEDICAID REIMBURSEMENTS. THE ORGANIZATIONS MISSION IS TO SUPPORT RECOVERY AND SELF-SUFFICIENCY FOR INDIVIDUALS EXPERIENCING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2043369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70452 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70452 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 965 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1288234 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1289199 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GABRIELA CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA GAGLIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE BORUCHOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TANIA AMAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA STIDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONICA KAWALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REGAL MINYARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 171138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 79808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2320061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31345 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 125379 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 156724 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7419 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13653 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4739 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32596 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37335 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERENITY NONPROFIT IS A CCBHC PROVIDING INTEGRATED, TRAUMA-INFORMED BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS OF ALL AGES, INCLUDING THERAPY, PSYCHIATRIC CARE, CRISIS INTERVENTION, AND SUBSTANCE USE TREATMENT TO SUPPORT RECOVERY AND SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -287882 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1653 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6612 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8265 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2560 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12800 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FURNITURE & EQUIPM |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5941 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 68841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29705 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2326 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97021 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68862 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 275448 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 344310 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11348 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45392 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56740 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 833 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1041 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2320061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2320061 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -320112 |
| 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/RevenueAmt | 0 | 2320061 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 32230 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -287882 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32596 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4739 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37335 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32596 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 171138 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GABRIELA CRUZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 171138 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO MEMBERS OF THE GOVERNING BODY, GABRIELA CRUZ AND CHRISTINA GAGLIONE, ARE COMPENSATED OFFICERS OF THE ORGANIZATION. GABRIELA CRUZ SERVES AS THE PRIMARY OFFICER AND RECEIVED COMPENSATION OF $33,071 DURING THE YEAR ENDED DECEMBER 31, 2025. CHRISTINA GAGLIONE SERVES AS A NON-VOTING OFFICER AND RECEIVED COMPENSATION OF $21,803 DURING THE SAME PERIOD. BOTH INDIVIDUALS ARE IDENTIFIED AS HAVING A BUSINESS RELATIONSHIP BY VIRTUE OF THEIR DUAL ROLES AS COMPENSATED OFFICERS AND GOVERNING BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES OF THE GOVERNING BODY WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ACCORDINGLY, NO COMMITTEE MEETING DOCUMENTATION IS MAINTAINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR TO FILING, THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW. THE GOVERNING BODY HAD THE OPPORTUNITY TO REVIEW THE COMPLETED RETURN BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THE GOVERNING BODY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. INDIVIDUALS WITH A CONFLICT OF INTEREST ARE REQUIRED TO RECUSE THEMSELVES FROM ANY VOTE OR DISCUSSION ON MATTERS IN WHICH THEY HAVE A FINANCIAL INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS FORM 990 IS ALSO MADE AVAILABLE TO THE PUBLIC THROUGH THE IRS UPON FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LINE 11G OTHER FEES FOR SERVICES (NONEMPLOYEES) CONSISTS OF THE FOLLOWING: CLINICAL CONTRACTORS: $1,284,374 TRANSLATION SERVICES: $965 TOTAL: $1,285,339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LINE 24E OTHER EXPENSES CONSISTS OF THE FOLLOWING: SMH REIMBURSED EXPENSES: $61,796 CHARITABLE DONATIONS: $20,523 BUSINESS LICENSES AND PERMITS: $4,526 GIFTS: $5,104 MEALS: $3,055 ENTERTAINMENT: $932 DUES AND SUBSCRIPTIONS: $715 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 32580 |
| IRS990/TotalAssetsEOYAmt | 0 | 123400 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 32580 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 123400 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 596804 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2043369 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2640173 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 350 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 411282 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 350 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 411282 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 32230 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -287882 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2043369 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2320061 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 250946 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2320061 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2320061 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 32580 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 123400 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2376 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9505 |
| IRS990/TravelGrp/TotalAmt | 0 | 11881 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 350 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 374787 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://SERENITYNONPROFIT.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GABRIELA CRUZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7026300883 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SERENITY NONPROFIT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERE |
| ReturnHeader/Filer/EIN | 0 | 851077370 |
| ReturnHeader/Filer/InCareOfNm | 0 | % GABRIELA CRUZ |
| ReturnHeader/Filer/PhoneNum | 0 | 7026300883 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9900 ROBIN OAKS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 851146114 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Centennial CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7251 West Lake Mead Blvd 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Las Vegas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89128 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7024627277 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLIE O EZUMA CPA |
| ReturnHeader/ReturnTs | 0 | 2026-03-10T18:05:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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