Civic Intelligence

Plainview Serenity Center Inc

EIN 75-1945844 • 501(c)3 • Plainview, TX

Profile

The purpose of the planiview serenity center is to furnish a structured living environment for chemically addicted individuals desiring to change their addicted life style and to aid those individuals to return to a useful place in society.

PO Box 278Plainview, TX 79072

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.9%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,169,897

Up $86,846 (+8.0%) from 2022

Liabilities

Down

$501,914

Down $157,591 (-24%) from 2022

Net Assets

Up

$667,983

Up $244,437 (+58%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Up

$2,140,617

Up $61,056 (+2.9%) from 2022

Expenses

Down

$1,896,180

Down $170,300 (-8.2%) from 2022

Net Income

Up

$244,437

Up $231,356 (+1769%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,189,961Liabilities 2011: $1,142,137Net Assets 2011: $47,8242011Assets 2012: $1,154,651Liabilities 2012: $1,289,962Net Assets 2012: -$135,3112012Assets 2013: $1,074,313Liabilities 2013: $1,109,593Net Assets 2013: -$35,2802013Assets 2014: $1,067,731Liabilities 2014: $1,080,746Net Assets 2014: -$13,0152014Assets 2015: $1,107,806Liabilities 2015: $1,011,921Net Assets 2015: $95,8852015Assets 2016: $969,937Liabilities 2016: $910,155Net Assets 2016: $59,7822016Assets 2017: $1,223,058Liabilities 2017: $961,811Net Assets 2017: $261,2472017Assets 2018: $1,243,041Liabilities 2018: $876,713Net Assets 2018: $366,3282018Assets 2019: $1,254,171Liabilities 2019: $848,901Net Assets 2019: $405,2702019Assets 2020: $1,105,496Liabilities 2020: $771,235Net Assets 2020: $334,2612020Assets 2021: $1,131,404Liabilities 2021: $720,939Net Assets 2021: $410,4652021Assets 2022: $1,083,051Liabilities 2022: $659,505Net Assets 2022: $423,5462022Assets 2023: $1,169,897Liabilities 2023: $501,914Net Assets 2023: $667,9832023

Highlighted filing

2023

Assets$1,169,897
Liabilities$501,914
Net Assets$667,983
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $712,034Expenses 2011: $948,644Net Income 2011: -$236,6102011Expenses 2012: $1,182,3732012Expenses 2013: $1,148,4442013Revenue 2014: $1,353,214Expenses 2014: $1,333,180Net Income 2014: $20,0342014Revenue 2015: $1,689,827Expenses 2015: $1,490,500Net Income 2015: $199,3272015Revenue 2016: $1,671,945Expenses 2016: $1,703,725Net Income 2016: -$31,7802016Revenue 2017: $1,748,946Expenses 2017: $1,671,813Net Income 2017: $77,1332017Revenue 2018: $2,033,901Expenses 2018: $1,928,820Net Income 2018: $105,0812018Revenue 2019: $2,113,981Expenses 2019: $2,075,039Net Income 2019: $38,9422019Revenue 2020: $2,069,462Expenses 2020: $2,140,471Net Income 2020: -$71,0092020Revenue 2021: $2,021,620Expenses 2021: $1,945,416Net Income 2021: $76,2042021Revenue 2022: $2,079,561Expenses 2022: $2,066,480Net Income 2022: $13,0812022Revenue 2023: $2,140,617Expenses 2023: $1,896,180Net Income 2023: $244,4372023

Highlighted filing

2023

Revenue$2,140,617
Expenses$1,896,180
Net Income$244,437
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$1,169,897
Liabilities
$501,914
Net assets
$667,983
Revenue
$2,140,617
Expenses
$1,896,180
Net income
$244,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.50$0.67$2.14$1.90$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.66$0.42$2.08$2.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.72$0.41$2.02$1.95$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.77$0.33$2.07$2.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.85$0.41$2.11$2.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.88$0.37$2.03$1.93$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.96$0.26$1.75$1.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.91$0.06$1.67$1.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.01$0.10$1.69$1.49$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.08$0.01$1.35$1.33$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.11$0.04$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.29$0.14$1.18
2011Summary only. Only limited summary data is available for this year.$1.19$1.14$0.05$0.71$0.95$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
May 28, 2025
Return Version
2022v5.0
Gross Receipts
$2,140,617
Mission and Program Overview

Mission

The purpose of the plainview serenity center is to furnish a structured living environment for chemically addicted individuals desiring to change their addicted life style and to aid those individuals to return to a useful place in society.

The purpose of the planiview serenity center is to furnish a structured living environment for chemically addicted individuals desiring to change their addicted life style and to aid those individuals to return to a useful place in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$836,174$803,807▼ $32,367
Pledges and Grants Receivable$153,259$210,609▲ $57,350
Prepaid Expenses and Deferred Charges$700$62,212▲ $61,512
Intangible Assets$51,220$61,042▲ $9,822
Cash and Non-Interest-Bearing Accounts$41,698$32,227▼ $9,471
Total Assets$1,083,051$1,169,897▲ $86,846
Liabilities
Other Liabilities$47,307$265,629▲ $218,322
Accounts Payable and Accrued Expenses$540,425$236,285▼ $304,140
Deferred Revenue$71,773--
Total Liabilities$659,505$501,914▼ $157,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,546$667,983▲ $244,437
Total Net Assets Fund Balance$423,546$667,983▲ $244,437
Total Liabilities and Net Assets / Fund Balance$1,083,051$1,169,897▲ $86,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,041$381,141$1,076,182
Equipment$46,583$197,035$243,618
Land$58,510-$58,510
Other Land Buildings$3,673$24,655$28,328
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Paul WalkerExecutive DiFT$112,660$112,660

Board Members and Trustees

NameTitle
Christi ReddenCFO
Joe MontgomeryMember
Milton RobertsMember
Richard WaldonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,140,617
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,939
Change in Net Assets
$244,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,140,617
Total Revenue per Audited Statements
$2,140,617
Total Revenue per Form 990
$2,140,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,024,717
Other Expenses$871,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$868,177$156,540-$1,024,717
Occupancy$137,549$24,274-$161,823
Insurance$33,246$111,302-$144,548
Interest$69,708$17,427-$87,135
Depreciation Depletion$32,069$8,018-$40,087
Fees for Services Accounting-$35,731-$35,731
Travel$29,089--$29,089
Other Expenses$27,553$38,385-$27,553
All Other Expenses-$9,455-$9,455
Total Functional Expenses$1,495,048$401,132$0$1,896,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,896,180
Total Expenses per Audited Statements$1,896,180
Total Expenses per Form 990$1,896,180
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liabilities$265,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Serenity's governing documents, policies, and financial statements are available to the public upon request at the organization's office at 450 i-27, plainview, tx.”

Filing and Contact Details

Filer

Filer Name
Plainview Serenity Center Inc
EIN
75-1945844
Phone
8062939722
Address
PO BOX 278, PLAINVIEW, TX 79072

Signing Officer

Name
Dr Paul Walker
Title
Executive Director
Phone
8062939722
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christi Redden
Formed
1981
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
75

Preparer

Firm
Singer Birkenfeld & Associates LLC
Address
PO BOX 446, TULIA, TX 79088
Preparer
Randy Singer CPA
Phone
8069953511
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the planiview serenity center is to furnish a structured living environment for chemically addicted individuals desiring to change their addicted life style and to aid those individuals to return to a useful place in society.”

Form 990, Page 2, Part III, Line 4D

“Sereinity house has provided a living environment, mental and emotional assistance for those chemically addicted desiring to change their lives.”

Raw XML Appendix333 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02113981
IRS990ScheduleA/Total509Grp/TotalAmt010425241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02140617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02079561
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02113981
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381141
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IRS990ScheduleD/EquipmentGrp/BookValueAmt046583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243618
IRS990ScheduleD/ExpensesSubtotalAmt01896180
IRS990ScheduleD/LandGrp/BookValueAmt058510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03673
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0265629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02140617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803807
IRS990ScheduleD/TotalExpensesPerForm990Amt01896180
IRS990ScheduleD/TotalLiabilityAmt0265629
IRS990ScheduleD/TotalRevenuePerForm990Amt02140617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02140617
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE PLANIVIEW SERENITY CENTER IS TO FURNISH A STRUCTURED LIVING ENVIRONMENT FOR CHEMICALLY ADDICTED INDIVIDUALS DESIRING TO CHANGE THEIR ADDICTED LIFE STYLE AND TO AID THOSE INDIVIDUALS TO RETURN TO A USEFUL PLACE IN SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEREINITY HOUSE HAS PROVIDED A LIVING ENVIRONMENT, MENTAL AND EMOTIONAL ASSISTANCE FOR THOSE CHEMICALLY ADDICTED DESIRING TO CHANGE THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERENITY'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE AT 450 I-27, PLAINVIEW, TX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01169897
IRS990/TotalAssetsGrp/BOYAmt01083051
IRS990/TotalAssetsGrp/EOYAmt01169897
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IRS990/TotalContributionsAmt02140617
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0401132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01495048
IRS990/TotalFunctionalExpensesGrp/TotalAmt01896180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0659505
IRS990/TotalLiabilitiesEOYAmt0501914
IRS990/TotalLiabilitiesGrp/BOYAmt0659505
IRS990/TotalLiabilitiesGrp/EOYAmt0501914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667983
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IRS990/TotalReportableCompFromOrgAmt0112660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02140617
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01083051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01169897
IRS990/TravelGrp/ProgramServicesAmt029089
IRS990/TravelGrp/TotalAmt029089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0450 INTERSTATE 27
IRS990/USAddress/CityNm0PLAINVIEW
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079072
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR PAUL WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08062939722
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAINVIEW SERENITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAI
ReturnHeader/Filer/EIN0751945844
ReturnHeader/Filer/PhoneNum08062939722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/Filer/USAddress/CityNm0PLAINVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832644221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGER BIRKENFELD & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 446
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079088
ReturnHeader/PreparerPersonGrp/PhoneNum08069953511
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY SINGER CPA
ReturnHeader/ReturnTs02025-06-11T08:37:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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