2026-06-09T11:42:56-05:00 2025-08-31 753125446 THOMAS & COMPANY CPA PA 9710 STIRLING RD SUITE 101 HOLLYWOOD FL 33024 990 2024-09-01 751945844 PLAINVIEW SERENITY CENTER INC PLAI 8062939722 PO BOX 278 PLAINVIEW TX 79072 DR PAUL WALKER EXECUTIVE DIRECTOR 8062939722 2026-06-09 1 0 ROBY THOMAS P02147175 9544357272 2026-06-04 2024 2025-03-06 01:10:19Z DR PAUL WALKER PO BOX 278 PLAINVIEW TX 79072 3017036 0 X X 1981 TX 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. 4 4 58 0 0 0 1993842 2189726 0 0 0 0 0 827310 1993842 3017036 0 0 0 0 1029479 1240822 0 0 0 1061189 1528727 2090668 2769549 -96826 247487 954155 1154712 382998 336068 571157 818644 X 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. 0 0 2123875 THE SERENITY HOUSE HAS PROVIDED A LIVING ENVIRONMENT, MENTAL AND EMOTIONAL ASSISTANCE FOR THOSE ADDICTED DESIRING TO CHANGE THEIR LIVES. SEREINITY HOUSE HAS PROVIDED A LIVING ENVIRONMENT, MENTAL AND EMOTIONAL ASSISTANCE FOR THOSE CHEMICALLY ADDICTED DESIRING TO CHANGE THEIR LIVES. 2123875 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 58 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X CHRISTI REDDEN 8062939722 450 INTERSTATE 27 PLAINVIEW TX 79072 PAUL WALKER EXECUTIVE DIRECTOR 40.00 X 452452 0 0 CHRISTI REDDEN CFO 40.00 X 50244 0 0 REBECCA MARTINEZ OFFICER 1.00 X 40856 0 0 543552 0 0 1 0 1 0 0 2164345 25381 2189726 ERC REVENUE 827310 827310 827310 3017036 827310 0 0 1240822 888251 352571 111039 22278 88761 42969 38672 4297 312856 281569 31287 53161 47844 5317 113490 102141 11349 34776 27821 6955 171356 154220 17136 PROGRAM EXPENSE 269680 242711 26969 FOOD AND SUPPLIES 167306 124033 43273 RENTAL AND LEASES 95417 85876 9541 OTHER 80556 72500 8056 76121 35959 40162 2769549 2123875 645674 0 98856 319687 44743 13399 700 803 1416638 675303 766111 741335 43745 0 79488 954155 1154712 267992 162951 115006 173117 382998 336068 X 571157 818644 571157 818644 954155 1154712 247487 0 X 0 0 0 X 2021620 2079561 2140617 1993842 2189726 10425366 2021620 2079561 2140617 1993842 2189726 10425366 0 0 0 10425366 2021620 2079561 2140617 1993842 2189726 10425366 1.00000 0.00000 X 58510 58510 1076182 434117 642065 253618 214049 39569 28328 27137 1191 741335 RIGHT-OF-USE ASSETS, NET 79488 79488 CURRENT PORTION - NOTES PAYABLE 85914 CURRENT PORTION - LEASE LIABILITY 44846 NON-CURRENT PORTION - NOTES PAYABLE 7715 NON-CURRENT PORTION - LEASE LIABILITY 34642 173117 0 0 0 0 0 0 0 0 0 PAUL WALKER EXECUTIVE DIRECTOR 452452 0 0 0 0 0 0 0 0 0 452452 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, 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.