Civic Intelligence

Harbor House of Central Florida Inc

EIN 59-1712936 • 501(c)3 • Orlando, FL

Profile

Harbor house strives to prevent and break the cycle of domestic abuse through empowerment-based progreams, advocacy, education, and community involvement.

PO Box 680748Orlando, FL 32868-0748

www.harborhousefl.com

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

29th percentile

-2.2%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$185,730

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

27th percentile

-1.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$10,183,102

Up $443,350 (+4.6%) from 2023

Liabilities

Down

$967,707

Down $13,587 (-1.4%) from 2023

Net Assets

Up

$9,215,395

Up $456,937 (+5.2%) from 2023

Revenue

Up

$6,573,302

Up $444,277 (+7.2%) from 2023

Expenses

Down

$6,116,365

Down $133,288 (-2.1%) from 2023

Net Income

Up

$456,937

Up $577,565 (+479%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,952,754Liabilities 2011: $168,101Net Assets 2011: $5,784,6532011Assets 2012: $6,540,801Liabilities 2012: $198,540Net Assets 2012: $6,342,2612012Assets 2013: $6,990,267Liabilities 2013: $159,206Net Assets 2013: $6,831,0612013Assets 2014: $7,203,526Liabilities 2014: $222,428Net Assets 2014: $6,981,0982014Assets 2015: $8,117,925Liabilities 2015: $196,801Net Assets 2015: $7,921,1242015Assets 2016: $10,142,806Liabilities 2016: $692,602Net Assets 2016: $9,450,2042016Assets 2017: $11,464,321Liabilities 2017: $1,361,297Net Assets 2017: $10,103,0242017Assets 2018: $10,649,550Liabilities 2018: $1,498,642Net Assets 2018: $9,150,9082018Assets 2019: $9,805,242Liabilities 2019: $1,064,971Net Assets 2019: $8,740,2712019Assets 2020: $9,930,381Liabilities 2020: $1,658,202Net Assets 2020: $8,272,1792020Assets 2021: $9,915,565Liabilities 2021: $1,189,422Net Assets 2021: $8,726,1432021Assets 2022: $9,826,201Liabilities 2022: $947,115Net Assets 2022: $8,879,0862022Assets 2023: $9,739,752Liabilities 2023: $981,294Net Assets 2023: $8,758,4582023Assets 2024: $10,183,102Liabilities 2024: $967,707Net Assets 2024: $9,215,3952024

Highlighted filing

2024

Assets$10,183,102
Liabilities$967,707
Net Assets$9,215,395

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,843,278Expenses 2011: $2,537,926Net Income 2011: $305,3522011Revenue 2012: $3,513,136Expenses 2012: $2,955,528Net Income 2012: $557,6082012Revenue 2013: $3,748,498Expenses 2013: $3,259,698Net Income 2013: $488,8002013Revenue 2014: $3,926,493Expenses 2014: $3,776,456Net Income 2014: $150,0372014Revenue 2015: $5,129,345Expenses 2015: $4,189,319Net Income 2015: $940,0262015Revenue 2016: $5,818,541Expenses 2016: $4,289,461Net Income 2016: $1,529,0802016Revenue 2017: $4,973,259Expenses 2017: $4,320,439Net Income 2017: $652,8202017Revenue 2018: $4,461,906Expenses 2018: $5,414,022Net Income 2018: -$952,1162018Revenue 2019: $4,430,448Expenses 2019: $4,841,085Net Income 2019: -$410,6372019Revenue 2020: $4,566,284Expenses 2020: $5,034,376Net Income 2020: -$468,0922020Revenue 2021: $6,551,776Expenses 2021: $6,097,812Net Income 2021: $453,9642021Revenue 2022: $6,024,747Expenses 2022: $5,985,155Net Income 2022: $39,5922022Revenue 2023: $6,129,025Expenses 2023: $6,249,653Net Income 2023: -$120,6282023Revenue 2024: $6,573,302Expenses 2024: $6,116,365Net Income 2024: $456,9372024

Highlighted filing

2024

Revenue$6,573,302
Expenses$6,116,365
Net Income$456,937

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.97$9.22$6.57$6.12$0.46
2023Detailed filing. Detailed filing data is available for this year.$9.74$0.98$8.76$6.13$6.25$0.12
2022Detailed filing. Detailed filing data is available for this year.$9.83$0.95$8.88$6.02$5.99$0.04
2021Detailed filing. Detailed filing data is available for this year.$9.92$1.19$8.73$6.55$6.10$0.45
2020Detailed filing. Detailed filing data is available for this year.$9.93$1.66$8.27$4.57$5.03$0.47
2019Detailed filing. Detailed filing data is available for this year.$9.81$1.06$8.74$4.43$4.84$0.41
2018Detailed filing. Detailed filing data is available for this year.$10.6$1.50$9.15$4.46$5.41$0.95
2017Detailed filing. Detailed filing data is available for this year.$11.5$1.36$10.1$4.97$4.32$0.65
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.69$9.45$5.82$4.29$1.53
2015Detailed filing. Detailed filing data is available for this year.$8.12$0.20$7.92$5.13$4.19$0.94
2014Detailed filing. Detailed filing data is available for this year.$7.20$0.22$6.98$3.93$3.78$0.15
2013Summary only. Only limited summary data is available for this year.$6.99$0.16$6.83$3.75$3.26$0.49
2012Summary only. Only limited summary data is available for this year.$6.54$0.20$6.34$3.51$2.96$0.56
2011Summary only. Only limited summary data is available for this year.$5.95$0.17$5.78$2.84$2.54$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 15, 2025
Return Version
2023v6.0
Gross Receipts
$6,663,195
Mission and Program Overview

Mission

Harbor house strives to prevent and break the cycle of domestic abuse through empowerment-based programs, advocacy, education, and community involvement.

Harbor house strives to prevent and break the cycle of domestic abuse through empowerment-based programs, advocacy, educatin, and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,923,101$7,965,662▲ $42,561
Savings and Temporary Cash Investments$202,033$748,528▲ $546,495
Cash and Non-Interest-Bearing Accounts$564,676$621,483▲ $56,807
Accounts Receivable$918,579$601,190▼ $317,389
Prepaid Expenses and Deferred Charges$47,591$67,685▲ $20,094
Intangible Assets$21,953$24,104▲ $2,151
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,739,752$10,183,102▲ $443,350
Other Assets Total$61,819$154,450▲ $92,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$528,057$500,435▼ $27,622
Accounts Payable and Accrued Expenses$332,172$306,744▼ $25,428
Other Liabilities$62,665$154,450▲ $91,785
Deferred Revenue$58,400$6,078▼ $52,322
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$981,294$967,707▼ $13,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,663,458$8,667,383▲ $3,925
Net Assets With Donor Restrictions$95,000$548,012▲ $453,012
Total Net Assets Fund Balance$8,758,458$9,215,395▲ $456,937
Total Liabilities and Net Assets / Fund Balance$9,739,752$10,183,102▲ $443,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,250,596$2,713,971$9,964,567
Equipment$530,716$472,841$1,003,557
Other Land Buildings$14,013$369,413$383,426
Land$170,337-$170,337

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$21,953-▲ $2,433-$24,104
2022$20,576-▲ $1,634-$21,953
2021$23,014-▼ $1,960-$20,576
2020$18,208-▲ $5,116-$23,014
2019$17,974-▲ $415-$18,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SperzelCEOFT$176,408$7,128$183,536

Board Members and Trustees

NameTitle
Brian BennettImmediate Past President
Heather MeglinoPresident
Anthony D Watts Sr1st Vice President
Dianne Thomas-Roberts2nd Vice President
Bethany BackesDirector
Betsy HillDirector
Char JordanDirector
Cheryl LambDirector
Danielle VizcainoDirector
Dipika HernandezDirector
Dr Ademola AdewaleDirector
Imran MalikDirector
Jeff HoffmanDirector
Jordan SerioDirector
Khalid MuneerDirector
Kian ConleyDirector
Lt Charles CrosbyDirector
Major Robert AnzuetoDirector
Mukta RijalDirector
Rania ArwaniDirector
Lori CherryDIRECTOR (thru 12/2023)
Michael AdamsSecretary
Sherri SilverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
McCree General Contractors IncConstruction500 East Princeton Street, Orlando, FL 32803$206,001
Revenue and Support

Revenue Composition

Contributions and Grants
$6,372,942
Program Service Revenue
$0
Investment Income
$21,842
Other Revenue
$178,518
All Other Contributions
$1,519,032
Change in Net Assets
$456,937

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$143,265Donor Value
Total Noncash Contributions$143,265-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,573,302
Revenue Not Reported on Form 990
$20,931
Total Revenue per Audited Statements
$6,594,233
Total Revenue per Form 990
$6,573,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,889,313
Other Expenses$1,676,514
Grants and Similar Amounts Paid$550,538
Total Fundraising Expense$272,313
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,636,303$306,543$109,542$3,052,388
Grants to Domestic Individuals$550,538--$550,538
Other Employee Benefits$313,065$34,318$17,237$364,620
Depreciation Depletion$348,181$7,254$7,254$362,689
Payroll Taxes$244,778$28,137$8,867$281,782
Occupancy$235,505$13,261$9,383$258,149
Fees for Services Other$95,014$92,283$48,555$235,852
Current Officers, Directors, Trustees, and Key Employees$164,687$19,186$6,650$190,523
Office Expenses$53,084$67,738$38,313$159,135
Insurance$87,575$40,728$3,448$131,751
Travel$49,002$3,205$4,452$56,659
Information Technology-$40,731-$40,731
Fees for Services Legal-$26,600-$26,600
Other Expenses$9,578$6,299$9,443$25,320
Interest$11,374$10,428-$21,802
All Other Expenses$7,000$11,670$2,812$21,482
Advertising-$3,661$3,611$7,272
Fees for Services Accounting$4,420--$4,420
Total Functional Expenses$5,121,920$722,132$272,313$6,116,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,137,296
Expenses per Audited Statements$6,116,365
Total Expenses per Form 990$6,116,365
Expenses Not Reported on Form 990$20,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$233,266
Fundraising Direct Expenses$89,843
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purple Door$119,512$119,512$13,519$105,993
Paws for Peace$60,358$60,358$20,033$40,325
Total Events$233,266$233,266$89,843$143,423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$154,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The ceo and each individual board member reviews the 990 before it is filed. All questions are addressed by staff and/or the cpa firm preparing the return. Once all questions have been answered and any necessary changes have been made, the board takes a vote and approves the 990. The 990 is then signed and filed with irs.

Form 990, Part VI, Section B, Line 12C

All officers, directors, and key employees sign a conflict of interest policy at the beginning of their term. Any changes in their status must immediately be brought to the board president. Any board member with a conflict of interest, however slight or far removed, in a matter before the board, shall disqualify themselves from discussing or voting on the matter and shall not use their personal influence on the matter.

Form 990, Part VI, Section B, Line 15A

The board annually reviews and approves the compensation of the ceo. During the deliberations, the board utilizes comparability data and contemporaneously substantiates the decision. The rollins college philanthropy & nonprofit leadership center in winter park, florida does an annual survey within the central florida area to perform a non-profit compensation analysis to make sure that ceo salaries are competitive and comparable with other non-profits in their particular industry, allowing for years of experience.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, audited financial statements and other organizational documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Harbor House of Central Florida Inc
EIN
59-1712936
In Care Of
% JAN OUTZEN
Phone
4078862244
Address
PO Box 680748, Orlando, FL 32868-0748

Signing Officer

Name
Michelle Sperzel
Title
CEO
Phone
4078862244
Signed
2025-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Sperzel
Formed
1976
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
93
Volunteers
692

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Lena Combs CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, PROGRAM SERVICE: HOMICE PREVENTION

The most critical end of the spectrum is homicide prevention. This component involves crisis intervention services that protect victims at that most dangerous time when they make the courageous decision to leave their batterer. These programs include a 24-hour emergency hotline, partnership with law enforcement and the Department of Children and Families, injunctions for protection, and the emergency shelter. The major programs that accomplish this are: Early Victim Engagement (EVE) - This innovative program brings together advocates, law enforcement, and child protective services to prevent homicides and serious injury for hundreds of survivors in highly dangerous situations each year. As a supplement to traditional services, EVE partners identify high lethality cases and refer them to the Organization for emergency intervention. Legal Advocacy - Providing assistance and support to survivors with injunctions for protection attorneys, translation services, court accompaniment, and crisis intervention. Crisis Hotline - Operated 24 hours per day, advocates respond to a call on average every 15 minutes, 365 days a year. Providing crisis counseling, referrals, and support, this lifeline is a critical component to crisis intervention. Emergency Shelter- With 130 beds and its 24-hour hotline, the program employs state certified staff and offers onsite counseling, case management, and crisis intervention. Child Care - The Organization offers licensed childcare five days a week at no cost to survivors residing in the shelter. With a capacity of serving 60 children, plus afterschool programming, this state of the art, trauma-informed program helps children recover and gives parents the time they need to find housing, employment, and tend to legal matters, all of which enable them to become economically independent and thereby freeing them from dependency on the abuser. Kennel - In Central Florida, not only is domestic abuse the leading cause of child abuse, but it is also a leading cause of animal cruelty. Those living with violent abusers know too well what can happen to an unprotected pet and will not leave their pet to an uncertain fate. The Paws for Peace Kennel, Central Florida's only safe haven for pets of domestic abuse survivors, is located on the Organization's nine-acre campus, where survivors can conveniently spend time with their pets and participate in human-animal interaction that will support trauma therapy for both. The kennel's mission is to support survivors fleeing abuse so that they can bring their pets to safety as well, keeping the entire family together. In-Kind Donation Center - The In-Kind Donation Center is a multifunctional, innovative facility for a domestic abuse shelter that was designed to improve the Organization's capacity in both the immediate and long- term future. The Organization is able to house all of its valuable in-kind donations - from cleaning and maintenance items to food and baby supplies. The Organization is better positioned, both financially and through improved service delivery, to meet the needs of domestic abuse survivors and position them for future success, safety, and prosperity.

FORM 990, PART III, LINE 4B, PROGRAM SERVICE: INTERVENTION SERVICES

The next component of the Organization's approach is intervention. These include programs such as outreach services, counseling, and support groups. The major program that accomplishes this is the Community Services Outreach program. This program serves over 4,000 survivors annually at scattered locations throughout the community. Working with survivors who are not in need of or have left emergency shelter, Community Services advocates provide crisis counseling, safety planning, relocation assistance, and support groups.

FORM 990, PART III, LINE 4C, PROGRAM SERVICE: PREVENTION

The final component is the prevention of domestic abuse. Primary prevention programs teach youth about healthy relationships, bullying and how to be safe, active bystanders, thereby preventing the next generation from being abused or becoming an abuser. Evidence based work that is replicable is the basis for the organization's prevention efforts. This comprehensive approach allows the organization to successfully address the epidemic of domestic abuse and make significant progress towards the mission of ending the cycle of abuse.

Form 990, Part XII, Line 2C

The organization makes its governing documents, conflict of interest policy, audited financial statements and other organizational documents available to the public upon request.

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. Consequently, no provision for income taxes has been included in the accompanying financial statements. In accordance with FASB ASC Topic 740, Income Taxes ("Topic 740"), all entities are required to evaluate and disclose income tax risks. Topic 740 clarifies the accounting for uncertainty in tax positions and prescribes guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statements of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2024 and 2023, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization's income tax returns are subject to review and examination by federal authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status. The Organization is not aware of any activities that are subject to tax on unrelated business income, excise, or other taxes. Further, there are no income tax related penalties included in these financial statements.

Form 990, Schedule D, Part V, Line 4

The organization established an endowment with central florida foundation, inc. ("cff") in the amount of $10,000. This endowment will provide a permanent source of income for the organization. Future income may be withdrawn or added to the principal balance of the endowment at cff's discretion. In accordance with accounting standards on the reporting of endowment funds, those funds are classified as without donor restrictions and are carried as assets in the accompanying statements of financial position. The terms of the fund agreement with cff provide, among other things, that distributions are subject to cff's policies. The organization may recommend distribution from certain funds at any time; however, all recommendations are soley advisory and may be accepted or rejected by cff. At the time of the transfers, the organization granted variance power to cff. That power gives the board of directors of cff the power to modify or eliminate any restriction, limitation, or condition on the distribution of funds, including their use for any specified purposes or their distribution to specific organiations, if the board of directors determines that such restriction, limitation, or condition becomes by material and significant change of circumstances in effect unnecessary, incapable of fulfillment, or inconsistent with the proper charitable, religious, scientific, literary, cultural or educational uses and purposes of the central florida area.

FORM 990, SCHEDULE D, PART XI, LINE 2D:

Shop expenses related to inventory sale: 50

FORM 990, SCHEDULE D, PART XII, LINE 2D:

Shop expenses related to inventory sale: 50

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