Civic Intelligence

Serene Harbor Inc

EIN 59-3115093 • 501(c)3 • Palm Bay, FL

Profile

Assist victims of domestic violence

PO Box 100039Palm Bay, FL 32910-0039

sereneharbor.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$124,748

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,009,320

Down $52,322 (-2.5%) from 2024

Liabilities

Down

$76,794

Down $10,712 (-12%) from 2024

Net Assets

Down

$1,932,526

Down $41,610 (-2.1%) from 2024

Revenue

Up

$1,225,404

Up $661 (+0.1%) from 2024

Expenses

Up

$1,267,014

Up $87,965 (+7.5%) from 2024

Net Income

Down

-$41,610

Down $87,304 (-191%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,825,606Liabilities 2010: $320,320Net Assets 2010: $1,505,2862010Assets 2011: $1,796,490Liabilities 2011: $286,442Net Assets 2011: $1,510,0482011Assets 2012: $1,767,717Liabilities 2012: $255,435Net Assets 2012: $1,512,2822012Assets 2013: $1,710,512Liabilities 2013: $249,874Net Assets 2013: $1,460,6382013Assets 2014: $1,564,941Liabilities 2014: $214,381Net Assets 2014: $1,350,5602014Assets 2015: $1,613,691Liabilities 2015: $187,972Net Assets 2015: $1,425,7192015Assets 2016: $1,531,967Liabilities 2016: $175,843Net Assets 2016: $1,356,1242016Assets 2017: $1,527,212Liabilities 2017: $157,076Net Assets 2017: $1,370,1362017Assets 2018: $1,438,493Liabilities 2018: $166,717Net Assets 2018: $1,271,7762018Assets 2019: $1,379,888Liabilities 2019: $176,745Net Assets 2019: $1,203,1432019Assets 2020: $1,637,430Liabilities 2020: $417,186Net Assets 2020: $1,220,2442020Assets 2021: $1,605,675Liabilities 2021: $218,212Net Assets 2021: $1,387,4632021Assets 2022: $1,802,731Liabilities 2022: $113,162Net Assets 2022: $1,689,5692022Assets 2023: $2,007,528Liabilities 2023: $79,086Net Assets 2023: $1,928,4422023Assets 2024: $2,061,642Liabilities 2024: $87,506Net Assets 2024: $1,974,1362024Assets 2025: $2,009,320Liabilities 2025: $76,794Net Assets 2025: $1,932,5262025

Highlighted filing

2025

Assets$2,009,320
Liabilities$76,794
Net Assets$1,932,526

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $656,1042010Expenses 2011: $612,8462011Expenses 2012: $622,7562012Revenue 2013: $602,763Expenses 2013: $651,634Net Income 2013: -$48,8712013Revenue 2014: $583,091Expenses 2014: $690,396Net Income 2014: -$107,3052014Revenue 2015: $809,853Expenses 2015: $731,921Net Income 2015: $77,9322015Revenue 2016: $704,058Expenses 2016: $770,881Net Income 2016: -$66,8232016Revenue 2017: $830,728Expenses 2017: $813,944Net Income 2017: $16,7842017Revenue 2018: $827,333Expenses 2018: $922,921Net Income 2018: -$95,5882018Revenue 2019: $812,433Expenses 2019: $878,294Net Income 2019: -$65,8612019Revenue 2020: $805,490Expenses 2020: $791,535Net Income 2020: $13,9552020Revenue 2021: $987,167Expenses 2021: $817,176Net Income 2021: $169,9912021Revenue 2022: $1,326,068Expenses 2022: $1,039,664Net Income 2022: $286,4042022Revenue 2023: $1,476,199Expenses 2023: $1,234,554Net Income 2023: $241,6452023Revenue 2024: $1,224,743Expenses 2024: $1,179,049Net Income 2024: $45,6942024Revenue 2025: $1,225,404Expenses 2025: $1,267,014Net Income 2025: -$41,6102025

Highlighted filing

2025

Revenue$1,225,404
Expenses$1,267,014
Net Income-$41,610

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.93$1.23$1.27$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.09$1.97$1.22$1.18$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.08$1.93$1.48$1.23$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.11$1.69$1.33$1.04$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.22$1.39$0.99$0.82$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.42$1.22$0.81$0.79$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.18$1.20$0.81$0.88$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.17$1.27$0.83$0.92$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.16$1.37$0.83$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.18$1.36$0.70$0.77$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.19$1.43$0.81$0.73$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.21$1.35$0.58$0.69$0.11
2013Summary only. Only limited summary data is available for this year.$1.71$0.25$1.46$0.60$0.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.26$1.51$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.29$1.51$0.61
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.32$1.51$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.1
Gross Receipts
$1,243,460
Mission and Program Overview

Mission

To end the cycle of domestic violence in Brevard County through education, empowerment, intervention, prevention, social change, advocacy, and engagement of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,160,321$1,093,203▼ $67,118
Savings and Temporary Cash Investments$542,143$548,619▲ $6,476
Pledges and Grants Receivable$262,651$211,909▼ $50,742
Cash and Non-Interest-Bearing Accounts$58,681$100,854▲ $42,173
Prepaid Expenses and Deferred Charges$17,223$27,770▲ $10,547
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$2,061,642$2,009,320▼ $52,322
Other Assets Total$20,623$26,965▲ $6,342
Liabilities
Accounts Payable and Accrued Expenses$56,674$70,363▲ $13,689
Mortgage Notes Payable Secured by Investment Property$16,936--
Deferred Revenue$10,000$3,256▼ $6,744
Other Liabilities$3,896$3,175▼ $721
Total Liabilities$87,506$76,794▼ $10,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,613,263$1,572,550▼ $40,713
Net Assets With Donor Restrictions$360,873$359,976▼ $897
Total Net Assets Fund Balance$1,974,136$1,932,526▼ $41,610
Total Liabilities and Net Assets / Fund Balance$2,061,642$2,009,320▼ $52,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,004,105$693,114$1,697,219
Equipment$35,672$41,406$77,078
Other Land Buildings$15,677$38,870$54,547
Land$37,749-$37,749

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$18,097-▲ $2,000-$20,097
2023$0$18,097--$18,097
2022$0---$0
2021$0---$0
2020----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly DeMeyerPresident/CEOFT$114,096$10,652$124,748

Board Members and Trustees

NameTitle
Ellen HoffmanChair
Cathy MartinVice Chair
Charles DuvallDirector
Christel LawrenceDirector
Dana TolleyDirector
Travis WilliamsDirector
Harvey WhitneySecretary
Angela BundesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,192,468
Program Service Revenue
$0
Investment Income
$18,576
Other Revenue
$14,360
All Other Contributions
$132,014
Change in Net Assets
$-41,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,225,185
Revenue Not Reported on Financial Statements
$219
Revenue Not Reported on Form 990
$18,056
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,243,241
Total Revenue per Form 990
$1,225,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,006
Other Expenses$320,940
Grants and Similar Amounts Paid$92,068
Total Fundraising Expense$34,768
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,602$36,359$19,424$592,385
Current Officers, Directors, Trustees, and Key Employees$109,799$12,159$1,232$123,190
Fees for Services Other$95,769$0$0$95,769
Grants to Domestic Individuals$92,068--$92,068
Other Employee Benefits$75,674$6,114$2,986$84,774
Depreciation Depletion$63,246$790-$64,036
Occupancy$54,297$1,225$955$56,477
Payroll Taxes$48,580$3,534$1,543$53,657
Fees for Services Accounting$7,288$13,123$6,089$26,500
Insurance$17,135$4,435$454$22,024
Travel$11,114$1,267$663$13,044
Office Expenses$7,573$2,596$270$10,439
Other Expenses$3,875$3,579$255$3,875
Advertising$808-$720$1,528
Interest$635--$635
Fees for Service Investment Mgmnt Fees-$219-$219
Total Functional Expenses$1,146,719$85,527$34,768$1,267,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,284,851
Total Expenses per Form 990$1,267,014
Expenses per Audited Statements$1,266,795
Expenses Not Reported on Form 990$18,056
Expenses Not Reported on Financial Statements$219
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,886
Fundraising Direct Expenses$18,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purses with a Purpose$78,060$22,095$8,214$13,881
Golf Tournament$24,670$5,820$1,641$4,179
Total Events$110,701$30,886$18,056$12,830
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-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$3,175
Finance Lease Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B Review of form 990 by governing body

A draft of the Form 990 is presented to the full board for review prior to filing with the IRS.

Form 990, Part VI, Line 12C Conflict of interest policy

The Board of Directors conducts an annual review and signing of the conflict of interest, ethics, and code of conduct policy to ensure ongoing compliance with ethical and governance standards. Each board member is required to review and sign the form, confirming their understanding and commitment to these principles. These signed forms are collected and retained by the CEO in a designated file for the current calendar year. This process helps maintain transparency, uphold organizational integrity, and ensure compliance with regulatory and grant requirements.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The Board Chair or designee did extensive research to determine the salary for Serene Harbor's President/CEO. The Board Chair or designee consulted various sources such as Board Doctor, GuideStar, Non-Profit Leadership, Network for Good, BoardSource, and other comparable Florida non-profits. The Board Chair or designee presented the findings to the Executive Board (EB). The EB reviewed the findings, discussed the current financial situation of the agency, and determined a salary for the President/CEO.

Form 990, Part VI, Line 19 Required documents available to the public

Due to the nature of its mission, the physical location of the organization is undisclosed. Therefore, it makes its governing documents, conflict of interest policy, and financial statements available upon written request to the P.O. Box address.

Filing and Contact Details

Filer

Filer Name
Serene Harbor Inc
EIN
59-3115093
Phone
3217268282
Address
PO Box 100039, Palm Bay, FL 32910-0039

Signing Officer

Name
Beverly Demeyer
Title
President/CEO
Signed
2026-02-25
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
131

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 Manatee Avenue West Suite 1200, Bradenton, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Change of oversight process or selection process

The Board of Directors is responsible for oversight of the audit. This process is unchanged from the prior year.

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

The fund is intended to be used for the benefit of the organization.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The Organization qualifies as a charitable organization as defined by Internal Revenue Code Section 501(c)(3) and, accordingly, is exempt from federal income taxes under Internal Revenue Code Section 501(a). It is the Organization's policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. ASC 740-10 clarifies the accounting for uncertain income tax positions and requires that the Organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more-likely-than-not to be sustained. Management has evaluated the Organization's tax positions and concluded that the Organization has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements. The Organization files a Form 990, Return of Organization Exempt from Income Tax.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Special event expenses - 18056

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Special event expenses - 18056

Raw XML AppendixShowing 400 of 574 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Duvall
IRS990/Form990PartVIISectionAGrp/PersonNm5Christel Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm6Dana Tolley
IRS990/Form990PartVIISectionAGrp/PersonNm7Travis Williams
IRS990/Form990PartVIISectionAGrp/PersonNm8Beverly DeMeyer
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8114096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President/CEO
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IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt018056
IRS990/FundraisingGrossIncomeAmt030886
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt092068
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IRS990/GrantsToIndividualsInd0true
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IRS990/GrossReceiptsAmt01243460
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/FundraisingAmt0454
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IRS990/InsuranceGrp/ProgramServicesAmt017135
IRS990/InsuranceGrp/TotalAmt022024
IRS990/InterestGrp/ProgramServicesAmt0635
IRS990/InterestGrp/TotalAmt0635
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IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0773390
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01093203
IRS990/LandBldgEquipCostOrOtherBssAmt01866593
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To end the cycle of domestic violence in Brevard County through education, empowerment, intervention, prevention, social change, advocacy, and engagement of our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016936
IRS990/NetAssetsOrFundBalancesBOYAmt01974136
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012830
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012830
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01613263
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01572550
IRS990/NoncashContributionsAmt017972
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0955
IRS990/OccupancyGrp/ManagementAndGeneralAmt01225
IRS990/OccupancyGrp/ProgramServicesAmt054297
IRS990/OccupancyGrp/TotalAmt056477
IRS990/OfficeExpensesGrp/FundraisingAmt0270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02596
IRS990/OfficeExpensesGrp/ProgramServicesAmt07573
IRS990/OfficeExpensesGrp/TotalAmt010439
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020623
IRS990/OtherAssetsTotalGrp/EOYAmt026965
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084774
IRS990/OtherExpensesGrp/Desc0Supplies and food
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0177
IRS990/OtherExpensesGrp/FundraisingAmt1255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13579
IRS990/OtherExpensesGrp/ProgramServicesAmt017972
IRS990/OtherExpensesGrp/ProgramServicesAmt14111
IRS990/OtherExpensesGrp/ProgramServicesAmt2173
IRS990/OtherExpensesGrp/ProgramServicesAmt33875
IRS990/OtherExpensesGrp/TotalAmt017972
IRS990/OtherExpensesGrp/TotalAmt14415
IRS990/OtherExpensesGrp/TotalAmt24007
IRS990/OtherExpensesGrp/TotalAmt33875
IRS990/OtherLiabilitiesGrp/BOYAmt03896
IRS990/OtherLiabilitiesGrp/EOYAmt03175
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01530
IRS990/OtherRevenueTotalAmt01530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0592385
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03534
IRS990/PayrollTaxesGrp/ProgramServicesAmt048580
IRS990/PayrollTaxesGrp/TotalAmt053657
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0262651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211909
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027770
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Beverly Demeyer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH SERVICES TO 337 INDIVIDUALS INCLUDING 8 MEN; PROVIDED 1,550 OUTREACH SERVICE SESSIONS WITH 9,245 SERVICES DURING THOSE SESSIONS. PROVIDED 1233.40 HOURS OF COUNSELING SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. PROVIDED INFORMATION AND REFERRALS TO BEST MEET THE NEEDS OF SURVIVORS AND OUR COMMUNITY; WHICH INCLUDED PROVIDING 2,961 REFERRALS. COLLABORATED AND PROVIDED SURVIVORS WITH 1,231 SAFETY PLANS. SERENE HARBOR PROVIDES 24/7 CHAT AND TEXT ABILITY, HIPAA COMPLIANT VIDEO CONFERENCING, EMPLOYMENT PROGRAM, EDUCATION MENTORING AND SCHOLARSHIP PROGRAM, FINANCIAL EMPOWERMENT PROGRAM, AND HOUSING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0261662
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017997
IRS990/ProgSrvcAccomActy3Grp/Desc0RELOCATION SERVICES WERE PROVIDED TO 66 INDIVIDUALS SO THEY WOULD SAFELY RELOCATE OR ESTABLISH THEMSELVES WHILE ACTIVELY FLEEING THEIR ABUSERS. THERE WERE 16 RING SECURITY PACKAGES/DOORBELLS PROVIDED TO SURVIVORS, 2 STORAGE UNITS, 3 FURNITURE/HOME ESSENTIALS PACKAGES, 15 BIRTH CERTIFICATES, 10 TICKETS TO RELOCATE TO ANOTHER CITY/STATE, 7 LUGGAGE SETS, AND 1 UTILITIES ASSISTANCE FOR SURVIVORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01176462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0125570
IRS990/PYInvestmentIncomeAmt017005
IRS990/PYOtherExpensesAmt0198398
IRS990/PYOtherRevenueAmt031276
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045694
IRS990/PYSalariesCompEmpBnftPaidAmt0855081
IRS990/PYTotalExpensesAmt01179049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01224743
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548619
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - 660.0, COLUMN B - 997.0, COLUMN C - 1852.0, COLUMN D - 4865.0, COLUMN E - 1530.0, COLUMN F - 9904.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01192468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01176462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01455785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01316541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0944075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06085331
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97149
IRS990ScheduleA/PublicSupportPY170Pct00.9714
IRS990ScheduleA/PublicSupportTotal170Amt05961374
IRS990ScheduleA/SubstantialContributorsTotAmt0123957
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0944075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06085331
IRS990ScheduleA/TotalSupportAmt06136308
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.2488
IRS990ScheduleD/BuildingsGrp/BookValueAmt01004105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0693114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01697219
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018097
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0219
IRS990ScheduleD/ExpensesSubtotalAmt01266795
IRS990ScheduleD/FootnoteTextInd0X

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