Civic Intelligence

Plainview Serenity Center Inc.

990 • Fiscal year 2020 • EIN 75-1945844

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 12, 2021

Organization ProfileN/A
PO Box 278Plainview, TX 79072

(806) 293-9722

Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,154

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,105,496

Down $148,675 (-12%) from 2019

Net Assets

Down

$334,261

Down $71,009 (-18%) from 2019

Liabilities

Down

$771,235

Down $77,666 (-9.1%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Down

$2,069,462

Down $44,519 (-2.1%) from 2019

Expenses

Up

$2,140,471

Up $65,432 (+3.2%) from 2019

Net Income

Down

-$71,009

Down $109,951 (-282%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2020

Assets$1,105,496
Liabilities$771,235
Net Assets$334,261
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

2020

Revenue$2,069,462
Expenses$2,140,471
Net Income-$71,009
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 12, 2021
Return Version
2019v5.0
Gross Receipts
$2,069,462
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$951,772$894,781▼ $56,991
Pledges and Grants Receivable$267,279$154,483▼ $112,796
Cash and Non-Interest-Bearing Accounts$22,193$53,482▲ $31,289
Prepaid Expenses and Deferred Charges$12,927$2,750▼ $10,177
Total Assets$1,254,171$1,105,496▼ $148,675
Liabilities
Other Liabilities$584,373$495,769▼ $88,604
Accounts Payable and Accrued Expenses$89,878$205,407▲ $115,529
Deferred Revenue$174,650$70,059▼ $104,591
Total Liabilities$848,901$771,235▼ $77,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$405,270$334,261▼ $71,009
Total Net Assets Fund Balance$405,270$334,261▼ $71,009
Total Liabilities and Net Assets / Fund Balance$1,254,171$1,105,496▼ $148,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$787,271$297,112$1,084,383
Equipment$49,000$179,610$228,610
Land$58,510-$58,510
Other Land Buildings-$22,373$22,373
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Dr Paul WalkerExecutive Di$85,154$85,154

Board Members and Trustees

NameTitle
Pastor Mike BuenoVice Chair
Aaron BlackerbyMember
Chris CraigMember
Richard WaldonMember
Walter RoaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,069,462
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,339
Change in Net Assets
$-71,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,186,582
Other Expenses$953,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,005,222$181,360-$1,186,582
Occupancy$210,174$37,090-$247,264
Fees for Services Other$121,500--$121,500
Insurance$26,864$89,936-$116,800
Depreciation Depletion$45,593$11,399-$56,992
Travel$48,971--$48,971
Interest$37,233$9,309-$46,542
Fees for Services Accounting-$37,988-$37,988
Other Expenses$31,823$105-$31,823
All Other Expenses$1,719--$1,719
Total Functional Expenses$1,734,968$405,503$0$2,140,471
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$495,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Paul Walker
Formed
1981
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
82

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.”

Form 990, Page 5, Part V, Line 3B

“NO UNRELATED INCOME.”

Raw XML Appendix331 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt089878
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0205407
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt024339
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01719
IRS990/AllOtherExpensesGrp/TotalAmt01719
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PLAINVIEW SERENITY CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum08062939722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 I-27
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLAINVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079072
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022193
IRS990/CashNonInterestBearingGrp/EOYAmt053482
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02069462
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0953889
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-71009
IRS990/CYSalariesCompEmpBnftPaidAmt01186582
IRS990/CYTotalExpensesAmt02140471
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02069462
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0174650
IRS990/DeferredRevenueGrp/EOYAmt070059
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011399
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045593
IRS990/DepreciationDepletionGrp/TotalAmt056992
IRS990/Desc0THE SERENITY HOUSE HAS PROVIDED A LIVING ENVIRONMENT, MENTAL AND EMOTIONAL ASSISTANCE FOR THOSE ADDICTED DESIRING TO CHANGE THEIR LIVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01734968
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037988
IRS990/FeesForServicesAccountingGrp/TotalAmt037988
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0121500
IRS990/FeesForServicesOtherGrp/TotalAmt0121500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD WALDON
IRS990/Form990PartVIISectionAGrp/PersonNm1PASTOR MIKE BUENO
IRS990/Form990PartVIISectionAGrp/PersonNm2DR PAUL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON BLACKERBY
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER ROA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt285154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02045123
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02069462
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt089936
IRS990/InsuranceGrp/ProgramServicesAmt026864
IRS990/InsuranceGrp/TotalAmt0116800
IRS990/InterestGrp/ManagementAndGeneralAmt09309
IRS990/InterestGrp/ProgramServicesAmt037233
IRS990/InterestGrp/TotalAmt046542
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0499095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0951772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0894781
IRS990/LandBldgEquipCostOrOtherBssAmt01393876
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0405270
IRS990/NetAssetsOrFundBalancesEOYAmt0334261
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0405270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0334261
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037090
IRS990/OccupancyGrp/ProgramServicesAmt0210174
IRS990/OccupancyGrp/TotalAmt0247264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CLIENT FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1RENTAL AND LEASES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER CONTRACTUAL EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105
IRS990/OtherExpensesGrp/ProgramServicesAmt0155524
IRS990/OtherExpensesGrp/ProgramServicesAmt111445
IRS990/OtherExpensesGrp/ProgramServicesAmt238900
IRS990/OtherExpensesGrp/ProgramServicesAmt331823
IRS990/OtherExpensesGrp/TotalAmt0155524
IRS990/OtherExpensesGrp/TotalAmt149761
IRS990/OtherExpensesGrp/TotalAmt239005
IRS990/OtherExpensesGrp/TotalAmt331823
IRS990/OtherLiabilitiesGrp/BOYAmt0584373
IRS990/OtherLiabilitiesGrp/EOYAmt0495769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01005222
IRS990/OtherSalariesAndWagesGrp/TotalAmt01186582
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0267279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02750
IRS990/PrincipalOfficerNm0DR PAUL WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEREINITY HOUSE HAS PROVIDED A LIVING ENVIRONMENT, MENTAL AND EMOTIONAL ASSISTANCE FOR THOSE CHEMICALLY ADDICTED DESIRING TO CHANGE THEIR LIVES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02113981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0891179
IRS990/PYRevenuesLessExpensesAmt038942
IRS990/PYSalariesCompEmpBnftPaidAmt01183860
IRS990/PYTotalExpensesAmt02075039
IRS990/PYTotalRevenueAmt02113981
IRS990/ReconcilationRevenueExpnssAmt0-71009
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02069462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02113981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02033901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01748946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01671945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09638235
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09638235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02069462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02113981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02033901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01748946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01671945
IRS990ScheduleA/Total509Grp/TotalAmt09638235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02069462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02113981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02033901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01748946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01671945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09638235
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0787271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01084383
IRS990ScheduleD/EquipmentGrp/BookValueAmt049000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228610
IRS990ScheduleD/LandGrp/BookValueAmt058510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0495769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0894781
IRS990ScheduleD/TotalLiabilityAmt0495769
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 UNRELATED INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERENITY'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 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01254171
IRS990/TotalAssetsEOYAmt01105496
IRS990/TotalAssetsGrp/BOYAmt01254171
IRS990/TotalAssetsGrp/EOYAmt01105496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02069462
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0405503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01734968
IRS990/TotalFunctionalExpensesGrp/TotalAmt02140471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0848901
IRS990/TotalLiabilitiesEOYAmt0771235
IRS990/TotalLiabilitiesGrp/BOYAmt0848901
IRS990/TotalLiabilitiesGrp/EOYAmt0771235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334261
IRS990/TotalProgramServiceExpensesAmt01734968
IRS990/TotalReportableCompFromOrgAmt085154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02069462
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01254171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01105496
IRS990/TravelGrp/ProgramServicesAmt048971
IRS990/TravelGrp/TotalAmt048971
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 278
IRS990/USAddress/CityNm0PLAINVIEW
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079072
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR PAUL WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08062939722
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
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
ReturnHeader/Filer/USAddress/ZIPCd079072
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/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY SINGER CPA
ReturnHeader/ReturnTs02021-07-14T12:03:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105,496
Liabilities
$771,235
Net assets
$334,261
Revenue
$2,069,462
Expenses
$2,140,471
Net income
-$71,009
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