Civic Intelligence

Houston Serenity Place Inc

990 • Fiscal year 2018 • EIN 04-3810847

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 27, 2020

Organization ProfileWWW.SERENITYRTC.COM
6509 Morrow StreetHouston, TX 77091

(713) 691-5453

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.34x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$200,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

96th percentile

75%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

2.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$11,773,439

Up $5,039,850 (+75%) from 2017

Net Assets

Up

$9,083,555

Up $2,350,715 (+35%) from 2017

Liabilities

Up

$2,689,884

Up $2,689,135 (+359030%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$7,830,266

Up $158,805 (+2.1%) from 2017

Expenses

Up

$5,442,189

Up $1,273,916 (+31%) from 2017

Net Income

Down

$2,388,077

Down $1,115,111 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2018

Assets$11,773,439
Liabilities$2,689,884
Net Assets$9,083,555
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$7,830,266
Expenses$5,442,189
Net Income$2,388,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 27, 2020
Return Version
2018v3.2
Gross Receipts
$7,830,266
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$1,355,450$5,687,387▲ $4,331,937
Receivables From Officers Etc$3,856,921$3,844,386▼ $12,535
Cash and Non-Interest-Bearing Accounts$1,464,533$2,204,364▲ $739,831
Prepaid Expenses and Deferred Charges$15,484$21,176▲ $5,692
Intangible Assets$24,951$10,948▼ $14,003
Other Notes and Loans Receivable, Net-$1,378-
Total Assets$6,733,589$11,773,439▲ $5,039,850
Other Assets Total$16,250$3,800▼ $12,450
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,618,401-
Other Liabilities$749$71,483▲ $70,734
Total Liabilities$749$2,689,884▲ $2,689,135
Net Assets / Fund Balance
Unrestricted Net Assets$6,732,840$9,083,555▲ $2,350,715
Total Net Assets Fund Balance$6,732,840$9,083,555▲ $2,350,715
Total Liabilities and Net Assets / Fund Balance$6,733,589$11,773,439▲ $5,039,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,914,291$198,047$4,112,338
Land$1,086,297-$1,086,297
Other Land Buildings$384,807$656,555$1,041,362
Leasehold Improvements$301,992$138,324$440,316
Equipment-$35,083$35,083
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda BrownSecretaryFT$200,000$120,000$200,000
Christopher BrownTreasurerFT$180,000$120,000$180,000

Board Members and Trustees

NameTitle
Delaune RadinPresident
Cheryl RiversMember
Jerry RoasheMember

Highest Paid Contractors

ContractorServicesLocationCompensation
The Learning Place INCBuilding Rental6509 MORROW, Houston, TX 77091$252,696
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,830,263
Investment Income
$0
Other Revenue
$3
Change in Net Assets
$2,388,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,373,527
Other Expenses$1,828,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,051,835$362,088-$2,413,923
All Other Expenses$383,548$24,171-$407,719
Current Officers, Directors, Trustees, and Key Employees$323,000$57,000-$380,000
Other Employee Benefits$294,471$51,966-$346,437
Benefits to Members$240,000--$240,000
Payroll Taxes$198,192$34,975-$233,167
Depreciation Depletion$171,706$30,304-$202,010
Occupancy$164,156$28,970-$193,126
Office Expenses$147,050$25,950-$173,000
Fees for Services Other$111,832$19,735-$131,567
Other Expenses$80,684$14,238-$94,922
Fees for Services Accounting$25,006$4,413-$29,419
Fees for Services Legal$21,306$3,760-$25,066
Insurance$15,818$2,792-$18,610
Travel$13,906$2,454-$16,360
Advertising$9,487$1,674-$11,161
Total Functional Expenses$4,739,541$702,648$0$5,442,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LenderLoanNo$2,618,401
-BorrowerLoanNo$2,346,808
-BorrowerLoanNo$1,281,476
-SellerReal Estate SaleNo$163,297
-LessorCommercial LeaseNo$21,058

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,856,921$3,844,386▼ $12,535
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Suntrust$67,992
Credit Card Payable$2,742
Due to Employees$749
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 family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Christopher brown wanda brown treasurer secretary husband and wife christopher brown delaune radin director director directors of leaders of texas wanda brown delaune radin director director directors of leaders of texas”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Serenity Place Inc
EIN
04-3810847
Phone
7136915453
Address
6509 MORROW STREET, HOUSTON, TX 77091
Doing Business As
Serenity Place Residential Treatmen

Signing Officer

Name
Christopher Brown
Title
Treasurer
Phone
7136915453
Signed
2020-01-27
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
148

Preparer

Firm
RP & COMPANY CPA'S PLLC
Address
12727 FEATHERWOOD DR SUITE 100, HOUSTON, TX 77034
Preparer
Richard a Patterson
Phone
7136222500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Serenity place residential treatmen”

Raw XML AppendixShowing 400 of 541 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03856921
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03844386
IRS990/ReconcilationRevenueExpnssAmt02388077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07830263
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,458
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07830263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07667006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04943973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02595330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03854938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026891510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015497269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt026891510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07830263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07667006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04943973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02595330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03854938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026891510
IRS990ScheduleA/TotalSupportAmt026895968
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03914291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04112338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035083
IRS990ScheduleD/LandGrp/BookValueAmt01086297
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01086297
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0301992
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138324
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0440316
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0384807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0656555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01041362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUNTRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO EMPLOYEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05687387
IRS990ScheduleD/TotalLiabilityAmt071483
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WANDA BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTOPHER BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1180000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE LEARNING PLACE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1SERENE PLACE CHILD PLACING AGENCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2SERENE PLACE CROCKETT CAMPUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3THE LEARNING PLACE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4CHRISTOPHER & WANDA BROWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BORROWER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BORROWER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3LENDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SELLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021058
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11281476
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22346808
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt32618401
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4163297
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMMERCIAL LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4REAL ESTATE SALE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02346808
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11281476
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2216102
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SERENE PLACE CHILD PLACING-CROCKET
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1SERENE CHILD PLACING AGENCY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2NOTE RECEIVABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01100822
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt160000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2208837
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRIS WANDA BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ENTITY OF OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1ENTITY OF OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt03844386
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERENITY PLACE RESIDENTIAL TREATMEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTOPHER BROWN WANDA BROWN TREASURER SECRETARY HUSBAND AND WIFE CHRISTOPHER BROWN DELAUNE RADIN DIRECTOR DIRECTOR DIRECTORS OF LEADERS OF TEXAS WANDA BROWN DELAUNE RADIN DIRECTOR DIRECTOR DIRECTORS OF LEADERS OF TEXAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS PRESENTED AND APPROVED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORECEMENT OF CONFLICTS POLICY IS DONE ANNUALLY AS NEW OFFICERS ARE ELECTED. THEY ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0760548368
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1813015881
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2813043480
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3760548368

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,773,439
Liabilities
$2,689,884
Net assets
$9,083,555
Revenue
$7,830,266
Expenses
$5,442,189
Net income
$2,388,077
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