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Houston Serenity Place Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Crime, Legal-Related / Delinquency Prevention (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$615k (2023)

Expenses
$1.02M (2023)

Total Assets
$15.7M (2023)

Total Liabilities
$2.89M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$614,648
Expenses
$1,018,814
Net Income
-$404,166
Net Assets
$12,824,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,600
0.4%
Investment Income $92,285
15.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $374,965
61.0%
Net Fundraising $0
Sales of Assets $144,798
23.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $284,946
28.0%
Professional Fundraising Fees $0
Other Salaries and Wages $18,532
1.8%
Assets/Debt
Total Assets $15,712,241
Total Liabilities $2,887,620
Net Assets $12,824,621
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Brown (Treasurer) $144,231 $0 $0
Wanda Brown (Secretary) $140,715 $0 $0
Jerry Roashe (Member) $0 $0 $0
Cheryl Rivers (Member) $0 $0 $0
Delaune Radin (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,038,395
Expenses
$1,119,233
Net Income
-$80,838
Net Assets
$13,228,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $574,801
55.4%
Program Services $82,736
8.0%
Investment Income $34,114
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $316,417
30.5%
Net Fundraising $0
Sales of Assets $30,327
2.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $381,542
34.1%
Professional Fundraising Fees $0
Other Salaries and Wages $110,267
9.9%
Assets/Debt
Total Assets $16,307,755
Total Liabilities $3,078,968
Net Assets $13,228,787
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wanda Brown (Secretary) $228,157 $0 $0
Christopher Brown (Treasurer) $153,385 $0 $0
Jerry Roashe (Member) $0 $0 $0
Cheryl Rivers (Member) $0 $0 $0
Delaune Radin (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,801,406
Expenses
$2,199,579
Net Income
$1,601,827
Net Assets
$13,308,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $771,100
20.3%
Program Services $1,772,616
46.6%
Investment Income $45,248
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $377,133
9.9%
Net Fundraising $0
Sales of Assets $835,309
22.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $371,600
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $447,868
20.4%
Assets/Debt
Total Assets $17,349,572
Total Liabilities $4,041,207
Net Assets $13,308,365
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wanda Brown (Secretary) $224,343 $0 $0
Christopher Brown (Treasurer) $147,257 $0 $0
Jerry Roashe (Member) $0 $0 $0
Cheryl Rivers (Member) $0 $0 $0
Delaune Radin (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,958,992
Expenses
$4,401,790
Net Income
$1,557,202
Net Assets
$11,706,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,941,142
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,578
0.2%
Net Inventory Sales $0
Other Revenue $3,272
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $270,852
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,641,924
37.3%
Assets/Debt
Total Assets $17,401,972
Total Liabilities $5,695,434
Net Assets $11,706,538
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wanda Brown (Secretary) $147,926 $0 $0
Christopher Brown (Treasurer) $122,926 $0 $0
Jerry Roashe (Member) $0 $0 $0
Cheryl Rivers (Member) $0 $0 $0
Delaune Radin (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,002,485
Expenses
$6,000,781
Net Income
$1,001,704
Net Assets
$10,085,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,002,485
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $240,000
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,555,150
42.6%
Assets/Debt
Total Assets $12,677,606
Total Liabilities $2,592,347
Net Assets $10,085,259
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wanda Brown (Secretary) $120,000 $0 $0
Christopher Brown (Treasurer) $120,000 $0 $0
Jerry Roashe (Member) $0 $0 $0
Cheryl Rivers (Member) $0 $0 $0
Delaune Radin (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,830,266
Expenses
$5,442,189
Net Income
$2,388,077
Net Assets
$9,083,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,830,263
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $380,000
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,413,923
44.4%
Assets/Debt
Total Assets $11,773,439
Total Liabilities $2,689,884
Net Assets $9,083,555
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wanda Brown (Secretary) $200,000 $0 $0
Christopher Brown (Treasurer) $180,000 $0 $0
Delaune Radin (President) $0 $0 $0
Jerry Roashe (Member) $0 $0 $0
Cheryl Rivers (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,671,461
Expenses
$4,168,273
Net Income
$3,503,188
Net Assets
$6,732,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,667,006
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,455
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,000
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,632,822
39.2%
Assets/Debt
Total Assets $6,733,589
Total Liabilities $749
Net Assets $6,732,840
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wanda Brown (Secretary) $120,000 $0 $0
Christopher Brown (Treasurer) $120,000 $0 $0
Delaune Radin (President) $0 $0 $0
Jerry Roashe (Member) $0 $0 $0
Cheryl Rivers (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,943,972
Expenses
$3,598,746
Net Income
$1,345,226
Net Assets
$3,229,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,943,972
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $240,000
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,331,557
37.0%
Assets/Debt
Total Assets $3,347,078
Total Liabilities $117,426
Net Assets $3,229,652
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wanda Brown (Secretary) $120,000 $0 $0
Christopher Brown (Treasurer) $120,000 $0 $0
Delaune Radin (President) $0 $0 $0
Jerry Roashe (Member) $0 $0 $0
Cheryl Rivers (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,540,961
Expenses
$3,084,477
Net Income
-$543,516
Net Assets
$1,816,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,595,330
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$54,369
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $243,692
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $908,088
29.4%
Assets/Debt
Total Assets $1,884,426
Total Liabilities $68,396
Net Assets $1,816,030

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,854,938
Expenses
$3,411,876
Net Income
$443,062
Net Assets
$2,025,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,854,938
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $221,538
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,314,472
38.5%
Assets/Debt
Total Assets $2,508,202
Total Liabilities $483,107
Net Assets $2,025,095
Compensation
Key Employees and Officers Compensation Related Other
Wanda Brown (Secretary) $110,769 $0 $0
Christopher Brown (Treasurer) $110,769 $0 $0
Jerry Roashe (Member) $0 $0 $0
Cheryl Rivers (Member) $0 $0 $0
Delaune Radin (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,231,126
Expenses
$3,231,126
Net Income
$0
Net Assets
$3,231,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,231,126
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $227,400
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,407,971
43.6%
Assets/Debt
Total Assets $3,231,126
Total Liabilities $0
Net Assets $3,231,126
Compensation
Key Employees and Officers Compensation Related Other
Christopher Brown (Director) $113,700 $0 $0
Wanda Brown (Director) $113,700 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,818,978
Expenses
$3,985,299
Net Income
-$166,321
Net Assets
$3,985,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,818,978
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,140
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,727,140
43.3%
Assets/Debt
Total Assets $3,985,299
Total Liabilities $0
Net Assets $3,985,299

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,207,447
Expenses
$4,136,941
Net Income
$70,506
Net Assets
$4,207,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,289
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,205,158
99.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $216,230
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,857,765
44.9%
Assets/Debt
Total Assets $4,207,447
Total Liabilities $0
Net Assets $4,207,447

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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