Civic Intelligence

Serenitystar

EIN 90-0446173 • 501(c)3 • Smithville, TX

Profile

SerenityStar provides a safe, sober & spiritual environment for families to recover from their addictions.

111 NW 1st StreetSmithville, TX 78957

www.serenitystar.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.17x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,551,130

Down $53,226 (-1.5%) from 2023

Liabilities

Down

$2,736,079

Down $113,328 (-4.0%) from 2023

Net Assets

Up

$815,051

Up $60,102 (+8.0%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin46th percentile

Revenue

Up

$2,345,528

Up $321,150 (+16%) from 2023

Expenses

Up

$2,285,426

Up $369,802 (+19%) from 2023

Net Income

Down

$60,102

Down $48,652 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $345,461Liabilities 2015: $318,970Net Assets 2015: $26,4912015Assets 2016: $307,196Liabilities 2016: $310,000Net Assets 2016: -$2,8042016Assets 2017: $367,454Liabilities 2017: $312,856Net Assets 2017: $54,5982017Assets 2018: $354,262Liabilities 2018: $406,494Net Assets 2018: -$52,2322018Assets 2019: $448,572Liabilities 2019: $293,547Net Assets 2019: $155,0252019Assets 2020: $417,550Liabilities 2020: $279,964Net Assets 2020: $137,5862020Assets 2021: $3,680,449Liabilities 2021: $3,140,869Net Assets 2021: $539,5802021Assets 2022: $3,596,253Liabilities 2022: $2,950,058Net Assets 2022: $646,1952022Assets 2023: $3,604,356Liabilities 2023: $2,849,407Net Assets 2023: $754,9492023Assets 2024: $3,551,130Liabilities 2024: $2,736,079Net Assets 2024: $815,0512024

Highlighted filing

2024

Assets$3,551,130
Liabilities$2,736,079
Net Assets$815,051
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2015: $263,229Expenses 2015: $225,194Net Income 2015: $38,0352015Revenue 2016: $342,619Expenses 2016: $299,214Net Income 2016: $43,4052016Revenue 2017: $384,435Expenses 2017: $358,578Net Income 2017: $25,8572017Revenue 2018: $497,982Expenses 2018: $430,790Net Income 2018: $67,1922018Revenue 2019: $838,474Expenses 2019: $664,146Net Income 2019: $174,3282019Revenue 2020: $1,031,141Expenses 2020: $552,064Net Income 2020: $479,0772020Revenue 2021: $1,804,987Expenses 2021: $1,047,967Net Income 2021: $757,0202021Revenue 2022: $1,044,800Expenses 2022: $822,806Net Income 2022: $221,9942022Revenue 2023: $2,024,378Expenses 2023: $1,915,624Net Income 2023: $108,7542023Revenue 2024: $2,345,528Expenses 2024: $2,285,426Net Income 2024: $60,1022024

Highlighted filing

2024

Revenue$2,345,528
Expenses$2,285,426
Net Income$60,102
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,551,130
Liabilities
$2,736,079
Net assets
$815,051
Revenue
$2,345,528
Expenses
$2,285,426
Net income
$60,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$2.74$0.82$2.35$2.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.60$2.85$0.75$2.02$1.92$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.60$2.95$0.65$1.04$0.82$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.68$3.14$0.54$1.80$1.05$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.28$0.14$1.03$0.55$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.16$0.84$0.66$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.41$0.05$0.50$0.43$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.31$0.05$0.38$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$0.34$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.32$0.03$0.26$0.23$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,345,528
Mission and Program Overview

Mission

This organization is to provide a safe, sober & spiritual environment for families to recover from their addictions.

SerenityStar provides a safe, sober & spiritual environment for families to recover from their addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,373,380$3,345,649▼ $27,731
Cash and Non-Interest-Bearing Accounts$102,189$155,487▲ $53,298
Savings and Temporary Cash Investments$128,787$49,994▼ $78,793
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,604,356$3,551,130▼ $53,226
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,849,407$2,736,079▼ $113,328
Total Liabilities$2,849,407$2,736,079▼ $113,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,949$815,051▲ $60,102
Total Net Assets Fund Balance$754,949$815,051▲ $60,102
Total Liabilities and Net Assets / Fund Balance$3,604,356$3,551,130▼ $53,226

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,881,000-$2,881,000
Buildings$206,154$128,846$335,000
Leasehold Improvements$241,344$32,633$273,977
Equipment$17,151$79,750$96,901
Other Land Buildings-$29,050$29,050
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ashley NicoleBoard MemberPT$13,500$13,500
Heather McbryarTreasurerPT$11,050$11,050
Bryan LentzBoard MemberPT$10,800$10,800
Phillip JonesVice PresidentPT$10,600$10,600
Rosalina LopezPresidentPT$10,500$10,500
Theresa LopezExecutive DirectorFT$9,050$9,050
Justin MotlBoard MemberPT$4,600$4,600

Board Members and Trustees

NameTitle
Chris EscobarBoard Member
Gina RamirezBoard Member
Jaycee ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,345,344
Program Service Revenue
$0
Investment Income
$184
Other Revenue
$0
All Other Contributions
$2,345,344
Change in Net Assets
$60,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,137,845
Grants and Similar Amounts Paid$77,481
Salaries, Compensation, and Employee Benefits$70,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$705,251--$705,251
Grants to Domestic Individuals$77,481--$77,481
Current Officers, Directors, Trustees, and Key Employees$70,100--$70,100
Insurance$48,355--$48,355
Travel$31,488--$31,488
Depreciation Depletion$27,731--$27,731
Interest$9,944--$9,944
Office Expenses$8,487--$8,487
Advertising$7,327--$7,327
Fees for Services Other$6,292--$6,292
Information Technology$3,506--$3,506
Other Expenses$984--$984
All Other Expenses$854--$854
Total Functional Expenses$2,285,426$0$0$2,285,426
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

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
Yes
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

“Return is made available to board members for review prior to filing.”

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

“Any director, principal officer, or member must disclose the existance of the financial interest if-when the organization contemplates entering into a transaction or arrangement with a third party.”

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

“Compensation shall be discussed and approved by the board.”

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

“Compensation will be discussed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Serenitystar
EIN
90-0446173
Phone
9795711083
Address
111 NW 1ST STREET, SMITHVILLE, TX 78957

Signing Officer

Name
Heather Mcbryar
Title
Treasurer
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Lopez
Formed
2009
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 STE 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

Form 990, Part IX

“Grants and assitance to individuals: to obtain assistance, individual must be a participant in organizations recovery program.”

Raw XML AppendixShowing 400 of 458 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.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02736079
IRS990/NetAssetsOrFundBalancesBOYAmt0754949
IRS990/NetAssetsOrFundBalancesEOYAmt0815051
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0754949
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0815051
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0705251
IRS990/OccupancyGrp/TotalAmt0705251
IRS990/OfficeExpensesGrp/ProgramServicesAmt08487
IRS990/OfficeExpensesGrp/TotalAmt08487
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAFE SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt01128868
IRS990/OtherExpensesGrp/ProgramServicesAmt1144823
IRS990/OtherExpensesGrp/ProgramServicesAmt213935
IRS990/OtherExpensesGrp/ProgramServicesAmt3984
IRS990/OtherExpensesGrp/TotalAmt01128868
IRS990/OtherExpensesGrp/TotalAmt1144823
IRS990/OtherExpensesGrp/TotalAmt213935
IRS990/OtherExpensesGrp/TotalAmt3984
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/EOYAmt00
IRS990/PrincipalOfficerNm0THERESA LOPEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02024053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt085200
IRS990/PYInvestmentIncomeAmt0325
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01760274
IRS990/PYRevenuesLessExpensesAmt0108754
IRS990/PYSalariesCompEmpBnftPaidAmt070150
IRS990/PYTotalExpensesAmt01915624
IRS990/PYTotalRevenueAmt02024378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02345344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02024053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01520823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01844987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0750855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08486062
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08486062
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02345344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02024053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01520823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01844987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0750855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08486062
IRS990ScheduleA/TotalSupportAmt08486659
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335000
IRS990ScheduleD/EquipmentGrp/BookValueAmt017151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096901
IRS990ScheduleD/LandGrp/BookValueAmt02881000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02881000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0241344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0273977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03345649
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt061122
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt116359
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESIDENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RESIDENT MEDICAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt095
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt195
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION ASSISTS RECIPIENTS IN VARIOUS WAYS, MEDICAL AND NON-MEDICAL. NO CASH IS DIRECTLY GIVEN TO INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION ASSISTS INDIVIDUALS WHO ARE ACTIVE PARTICIPANTS IN THEIR RECOVERY PROGRAM. FINANCIAL ASSISTANCE IS OFFERED FOR THE VARIOUS NEEDS OF THE INDIVIDUAL BOTH MEDICAL AND NON-MEDICAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER MUST DISCLOSE THE EXISTANCE OF THE FINANCIAL INTEREST IF-WHEN THE ORGANIZATION CONTEMPLATES ENTERING INTO A TRANSACTION OR ARRANGEMENT WITH A THIRD PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION SHALL BE DISCUSSED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION WILL BE DISCUSSED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS AND ASSITANCE TO INDIVIDUALS: TO OBTAIN ASSISTANCE, INDIVIDUAL MUST BE A PARTICIPANT IN ORGANIZATIONS RECOVERY PROGRAM.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03604356
IRS990/TotalAssetsEOYAmt03551130
IRS990/TotalAssetsGrp/BOYAmt03604356
IRS990/TotalAssetsGrp/EOYAmt03551130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02345344
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

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