Civic Intelligence

Houston Serenity Place Inc

EIN 04-3810847 • 501(c)3 • Houston, TX

Profile

To provide a clean, safe, nurturing environment for children placed by child protective services through educational, recreational, enrichment, and social opportunities.

6509 Morrow StreetHouston, TX 77091

www.serenityrtc.com

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

4.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$144,231

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$15,712,241

Down $595,514 (-3.7%) from 2022

Liabilities

Down

$2,887,620

Down $191,348 (-6.2%) from 2022

Net Assets

Down

$12,824,621

Down $404,166 (-3.1%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

Down

$614,648

Down $423,747 (-41%) from 2022

Expenses

Down

$1,018,814

Down $100,419 (-9.0%) from 2022

Net Income

Down

-$404,166

Down $323,328 (-400%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,207,447Liabilities 2011: $0Net Assets 2011: $4,207,4472011Assets 2012: $3,985,299Liabilities 2012: $0Net Assets 2012: $3,985,2992012Assets 2013: $3,231,126Liabilities 2013: $0Net Assets 2013: $3,231,1262013Assets 2014: $2,508,202Liabilities 2014: $483,107Net Assets 2014: $2,025,0952014Assets 2015: $1,884,426Liabilities 2015: $68,396Net Assets 2015: $1,816,0302015Assets 2016: $3,347,078Liabilities 2016: $117,426Net Assets 2016: $3,229,6522016Assets 2017: $6,733,589Liabilities 2017: $749Net Assets 2017: $6,732,8402017Assets 2018: $11,773,439Liabilities 2018: $2,689,884Net Assets 2018: $9,083,5552018Assets 2019: $12,677,606Liabilities 2019: $2,592,347Net Assets 2019: $10,085,2592019Assets 2020: $17,401,972Liabilities 2020: $5,695,434Net Assets 2020: $11,706,5382020Assets 2021: $17,349,572Liabilities 2021: $4,041,207Net Assets 2021: $13,308,3652021Assets 2022: $16,307,755Liabilities 2022: $3,078,968Net Assets 2022: $13,228,7872022Assets 2023: $15,712,241Liabilities 2023: $2,887,620Net Assets 2023: $12,824,6212023

Highlighted filing

2023

Assets$15,712,241
Liabilities$2,887,620
Net Assets$12,824,621
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,136,9412011Expenses 2012: $3,985,2992012Revenue 2013: $3,231,126Expenses 2013: $3,231,126Net Income 2013: $02013Revenue 2014: $3,854,938Expenses 2014: $3,411,876Net Income 2014: $443,0622014Revenue 2015: $2,540,961Expenses 2015: $3,084,477Net Income 2015: -$543,5162015Revenue 2016: $4,943,972Expenses 2016: $3,598,746Net Income 2016: $1,345,2262016Revenue 2017: $7,671,461Expenses 2017: $4,168,273Net Income 2017: $3,503,1882017Revenue 2018: $7,830,266Expenses 2018: $5,442,189Net Income 2018: $2,388,0772018Revenue 2019: $7,002,485Expenses 2019: $6,000,781Net Income 2019: $1,001,7042019Revenue 2020: $5,958,992Expenses 2020: $4,401,790Net Income 2020: $1,557,2022020Revenue 2021: $3,801,406Expenses 2021: $2,199,579Net Income 2021: $1,601,8272021Revenue 2022: $1,038,395Expenses 2022: $1,119,233Net Income 2022: -$80,8382022Revenue 2023: $614,648Expenses 2023: $1,018,814Net Income 2023: -$404,1662023

Highlighted filing

2023

Revenue$614,648
Expenses$1,018,814
Net Income-$404,166
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,712,241
Liabilities
$2,887,620
Net assets
$12,824,621
Revenue
$614,648
Expenses
$1,018,814
Net income
-$404,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$15.7$2.89$12.8$0.61$1.02$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$3.08$13.2$1.04$1.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$17.3$4.04$13.3$3.80$2.20$1.60
2020Detailed filing. Detailed filing data is available for this year.$17.4$5.70$11.7$5.96$4.40$1.56
2019Detailed filing. Detailed filing data is available for this year.$12.7$2.59$10.1$7.00$6.00$1.00
2018Detailed filing. Detailed filing data is available for this year.$11.8$2.69$9.08$7.83$5.44$2.39
2017Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$7.67$4.17$3.50
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.12$3.23$4.94$3.60$1.35
2015Summary only. Only limited summary data is available for this year.$1.88$0.07$1.82$2.54$3.08$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.48$2.03$3.85$3.41$0.44
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$3.23$3.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.99$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.00$4.21$4.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 17, 2024
Return Version
2023v5.1
Gross Receipts
$1,471,633
Mission and Program Overview

Mission

To provide a clean, safe, nurturing environment for children placed by child protective services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,468,630$7,486,670▲ $1,018,040
Receivables From Officers Etc$4,620,735$4,748,673▲ $127,938
Cash and Non-Interest-Bearing Accounts$3,344,595$582,259▼ $2,762,336
Other Notes and Loans Receivable, Net-$111,515-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$16,307,755$15,712,241▼ $595,514
Other Assets Total$1,873,795$2,783,124▲ $909,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,532,360$2,130,742▼ $401,618
Unsecured Notes Loans Payable-$689,652-
Accounts Payable and Accrued Expenses-$67,225-
Other Liabilities$546,608$1▼ $546,607
Total Liabilities$3,078,968$2,887,620▼ $191,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,228,787$12,824,621▼ $404,166
Total Net Assets Fund Balance$13,228,787$12,824,621▼ $404,166
Total Liabilities and Net Assets / Fund Balance$16,307,755$15,712,241▼ $595,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,209,078$748,454$5,957,532
Leasehold Improvements$1,116,074$320,701$1,436,775
Land$981,825-$981,825
Equipment$63,874$705,241$769,115
Other Land Buildings$115,819$214,877$330,696
Other Assets Org$3,800--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher BrownTreasurerFT$144,231$144,231
Wanda BrownSecretaryFT$140,715$140,715

Board Members and Trustees

NameTitle
Delaune RadinPresident
Cheryl RiversMember
Jerry RoasheMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,600
Investment Income
$237,083
Other Revenue
$374,965
Change in Net Assets
$-404,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,501
Salaries, Compensation, and Employee Benefits$428,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$284,946--$284,946
Depreciation Depletion$240,813--$240,813
Interest$115,703--$115,703
Other Employee Benefits$102,576--$102,576
Insurance$68,964--$68,964
Occupancy$46,135--$46,135
Payroll Taxes$22,259--$22,259
All Other Expenses$19,341--$19,341
Other Salaries and Wages$18,532--$18,532
Fees for Services Legal$16,763--$16,763
Fees for Services Other$13,003--$13,003
Office Expenses$8,497--$8,497
Other Expenses$7,312--$7,312
Information Technology$4,356--$4,356
Travel$2,599--$2,599
Advertising$1,033--$1,033
Total Functional Expenses$1,018,814$0$0$1,018,814
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 Officers, Directors, Trustees, and Key Employees$4,620,735$4,748,673▲ $127,938
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Christopher brown (officer) and wanda brown (officer) are husband and wife.chrisopher brown and delaune radin are also directors of leaders of texas.wanda brown and delaune radin are also directores of leaders of texas.”

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

“Organization's process to review form 990 is presented and approved at board meeting.”

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

“Enforcement of conflict policy is done annually as new officers are elected. They are required to report any conflicts of interest to the board.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Houston Serenity Place Inc
EIN
04-3810847
Phone
7136915453
Address
6509 Morrow Street, Houston, TX 77091

Signing Officer

Name
Christopher Brown
Title
Treasurer
Signed
2024-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Brown
Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
117

Preparer

Firm
RP & Company CPAs PLLC
Address
12727 Featherwood Dr Ste 100, Houston, TX 77034
Preparer
Richard Patterson
Phone
7136222500
Raw XML AppendixShowing 400 of 512 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/OtherExpensesGrp/ProgramServicesAmt117311
IRS990/OtherExpensesGrp/ProgramServicesAmt29175
IRS990/OtherExpensesGrp/ProgramServicesAmt37312
IRS990/OtherExpensesGrp/TotalAmt019496
IRS990/OtherExpensesGrp/TotalAmt117311
IRS990/OtherExpensesGrp/TotalAmt29175
IRS990/OtherExpensesGrp/TotalAmt37312
IRS990/OtherLiabilitiesGrp/BOYAmt0546608
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018532
IRS990/OtherSalariesAndWagesGrp/TotalAmt018532
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt022259
IRS990/PayrollTaxesGrp/TotalAmt022259
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Christopher Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DFPS TITLE IV INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc2TEXAS AGRUCULTURE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt07670
IRS990/PYContributionsGrantsAmt0584801
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IRS990/PYInvestmentIncomeAmt064441
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0576040
IRS990/PYOtherRevenueAmt0316417
IRS990/PYProgramServiceRevenueAmt082736
IRS990/PYRevenuesLessExpensesAmt0-70838
IRS990/PYSalariesCompEmpBnftPaidAmt0535523
IRS990/PYTotalExpensesAmt01119233
IRS990/PYTotalRevenueAmt01048395
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04620735
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04748673
IRS990/ReconcilationRevenueExpnssAmt0-404166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0374965
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0614648
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01772616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05941142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07002485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014801579
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07002485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt014801579
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01772616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05941142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07002485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014801579
IRS990ScheduleA/TotalSupportAmt014804851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05209078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0748454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05957532
IRS990ScheduleD/EquipmentGrp/BookValueAmt063874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0705241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0769115
IRS990ScheduleD/LandGrp/BookValueAmt0981825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0981825
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01116074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0320701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01436775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087813
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12047135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3638376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0A Pathway to New Beginnings
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Employee Advance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Fed Properties
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Houston House of Hope
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Rental Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Road to Wisdom
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0330696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07486670
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02783124
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02330856
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11090283
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21630842
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt31327534
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Serene Place Crocktt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1The Learning Place Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1N/R
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02346808
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1208837
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt22618401
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt360000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Chris Wanda Brown
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Serene Place CPA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer CO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Related Ent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/TotalBalanceDueAmt06379515
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTOPHER BROWN (OFFICER) AND WANDA BROWN (OFFICER) ARE HUSBAND AND WIFE.CHRISOPHER BROWN AND DELAUNE RADIN ARE ALSO DIRECTORS OF LEADERS OF TEXAS.WANDA BROWN AND DELAUNE RADIN ARE ALSO DIRECTORES OF LEADERS OF TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS PRESENTED AND APPROVED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICT POLICY IS DONE ANNUALLY AS NEW OFFICERS ARE ELECTED. THEY ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0760548368
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1813015881
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2813043480
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX

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