Plainview Serenity Center INC FY2024 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $1,000 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

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.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$172K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $69K a year · 3% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$172K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$383K
40% of total assets
Looks good: liabilities are 40% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.0M
-7% vs prior year
Spent
$2.1M
To programs
79%
Net assets
$571K
By yearFY2020–FY2025
Revenue
$2.0M
FY2024▼ -7%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.1M
FY2021$2.0M
FY2022$2.1M
FY2023$2.1M
FY2024$2.0M
FY2025$3.0M
Expenses
$2.1M
FY2024▲ +10%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.1M
FY2021$1.9M
FY2022$2.1M
FY2023$1.9M
FY2024$2.1M
FY2025$2.8M
Net assets
$571K
FY2024▼ -14%
Tap a bar for its year
Net assets by fiscal year
FY2020$334K
FY2021$410K
FY2022$424K
FY2023$668K
FY2024$571K
FY2025$819K

From the FY2024 Form 990 (year ending August 2024) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $1.7M Management & general 21% · $436K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

7 people listed on the 990; $172K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Di
$172,068Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Paul Walker$452,452—————
Dr Paul Walker—$172,068$112,660$95,752$87,629$85,154
Christi Redden$50,244—————
Rebecca Martinez$40,856—————
Christy Carrillo————$15,401—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Plainview Serenity Center INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides structured living and support for people recovering from addiction.

Questions for Plainview Serenity Center INC

Tap to ask. Plainview Serenity Center INC sees how many people are interested.

Your first name shows with your question. Plainview Serenity Center INC answers here, for everyone.

1 program · $1.7M · in their own filed words · FY2023
01

The serenity house has provided a living environment, mental and emotional assistance for those addicted desiring to change their lives.

$1.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Aug 2025 · $1.4M federal money spent
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through Texas Health and Human Services Commission$1.4M

The auditor reported: a weakness in money controls.

Year ending Aug 2024 · $1.4M federal money spent
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through Texas Health and Human Services Commission$1.4M

The auditor reported 14 findings: a material weakness in money controls, questioned costs.

Year ending Aug 2023 · $1.5M federal money spent
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through Texas Health and Human Services Commission$1.5M

The auditor reported 14 findings: a material weakness in money controls, questioned costs.

Year ending Aug 2022 · $1.4M federal money spent
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through Texas Health and Human Services Commission and 1 more$1.4M

The auditor reported 8 findings: a material weakness in money controls, questioned costs.

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$2.0M
Ln 12
Gifts and grantsLn 1h$2.0M
Money outPt IX
$2.1M
Ln 25
Programscol B$1.7M
Managementcol C$436K
Owns and owesPt X
$571K
net assets · Ln 32
Cash and savingsLn 1–2$99K
Total assetsLn 16$954K
LiabilitiesLn 26$383K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.0M
Government grantsLn 1e$2.0M
Total revenueLn 12$2.0M
Assets in detailPt X, end of year
CashLn 1$99K
Cash and savings togetherLn 1–2$99K
Land, buildings, equipmentLn 10c$766K
Total assetsLn 16$954K
LiabilitiesLn 26$383K
Net assetsLn 32$571K
OperationsPt I, VI
EmployeesI 558
VolunteersI 60
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$32K$99K
Land, buildings, equipmentLn 10c$804K$766K
Total assetsLn 16$1.2M$954K
LiabilitiesLn 26$502K$383K
Net assetsLn 32$668K$571K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.0M$875K$154K
Accounting feesLn 11c$32K$32K
OccupancyLn 16$291K$247K$44K
TravelLn 17$40K$40K
InterestLn 20$80K$64K$16K
Depreciation, depletion and amortizationLn 22$38K$30K$8K
InsuranceLn 23$174K$40K$134K
Other expenses (24a–d)Ln 24$407K$359K$48K
All other expensesLn 24e$337$337
Total functional expensesLn 25$2.1M$1.7M$436K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Jun 9, 2026 $3.0M$2.8M$247K$819K 990 PDF
FY2024 ViewingFiled with the IRS Jun 4, 2026 $2.0M$2.1M−$97K$571K 990 PDF
FY2023Filed with the IRS Jun 11, 2025 $2.1M$1.9M$244K$668K 990 PDF
FY2022Filed with the IRS Jul 17, 2023 $2.1M$2.1M$13K$424K 990 PDF
FY2021Filed with the IRS Jul 14, 2022 $2.0M$1.9M$76K$410K 990 PDF
FY2020Filed with the IRS Jul 14, 2021 $2.1M$2.1M−$71K$334K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $1,993,842 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,140,617$1,993,842
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $2,140,617$1,993,842
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,024,717$1,029,479
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $871,463$1,061,189
I-18 Total expensesPrior year $1,896,180$2,090,668
I-19 Revenue less expensesPrior year $244,437−$96,826
Part VI · Governance 3 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $1,993,842 across 4 lines filed
VIII-1e Government grants$1,989,739
VIII-1f All other contributions, gifts and grants$4,103
VIII-1h Total contributions, gifts and grants$1,993,842
VIII-12 Total revenue$1,993,842
Part IX · Statement of functional expenses $2,090,668 across 9 lines filed
IX-7 Other salaries and wagesPrograms $875,057 · Management $154,422$1,029,479
IX-11c Accounting feesManagement $32,140$32,140
IX-16 OccupancyPrograms $246,967 · Management $43,582$290,549
IX-17 TravelPrograms $39,534$39,534
IX-20 InterestPrograms $63,906 · Management $15,977$79,883
IX-22 Depreciation, depletion and amortizationPrograms $30,157 · Management $7,539$37,696
IX-23 InsurancePrograms $40,091 · Management $134,217$174,308
IX-24 Other expenses (24a–d)Programs $358,899 · Management $47,843$406,742
IX-24e All other expensesManagement $337$337
IX-25 Total functional expensesPrograms $1,654,611 · Management $436,057 · Fundraising $0$2,090,668
Part X · Balance sheet $954,155 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $32,227$98,856
X-3 Pledges and grants receivableStart of year $210,609$44,743
X-9 Prepaid expenses and deferred chargesStart of year $62,212$700
X-10c Land, buildings and equipment, netStart of year $803,807$766,111
X-14 Intangible assetsStart of year $61,042$43,745
X-16 Total assetsStart of year $1,169,897$954,155
X-17 Accounts payable and accrued expensesStart of year $236,285$267,992
X-25 Other liabilitiesStart of year $265,629$115,006
X-26 Total liabilitiesStart of year $501,914$382,998
X-27 Net assets without donor restrictionsStart of year $667,983$571,157
X-32 Total net assets or fund balancesStart of year $667,983$571,157
X-33 Total liabilities and net assetsStart of year $1,169,897$954,155
Part XI · Reconciliation of net assets $571,157 net assets at year end
XI-1 Total revenue$1,993,842
XI-2 Total expenses$2,090,668
XI-3 Revenue less expenses−$96,826
XI-4 Net assets at start of year$667,983
XI-10 Net assets at end of year$571,157

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.