Civic Intelligence

Serene Harbor Inc.

990 • Fiscal year 2014 • EIN 59-3115093

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileSERENEHARBOR.ORG
PO Box 10003932910-0039

(321) 726-8282

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$102,199

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,564,941

Down $145,571 (-8.5%) from 2013

Net Assets

Down

$1,350,560

Down $110,078 (-7.5%) from 2013

Liabilities

Down

$214,381

Down $35,493 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin14th percentile

Revenue

Down

$583,091

Down $19,672 (-3.3%) from 2013

Expenses

Up

$690,396

Up $38,762 (+5.9%) from 2013

Net Income

Down

-$107,305

Down $58,434 (-120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$1,564,941
Liabilities$214,381
Net Assets$1,350,560
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$583,091
Expenses$690,396
Net Income-$107,305
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$598,986
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.

Assist victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,436,096$1,396,921▼ $39,175
Pledges and Grants Receivable$154,836$111,043▼ $43,793
Savings and Temporary Cash Investments$87,958$29,124▼ $58,834
Cash and Non-Interest-Bearing Accounts$17,143$16,585▼ $558
Prepaid Expenses and Deferred Charges$4,822$4,395▼ $427
Accounts Receivable$5,790$3,201▼ $2,589
Total Assets$1,710,512$1,564,941▼ $145,571
Other Assets Total$3,867$3,672▼ $195
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,526$164,489▼ $42,037
Accounts Payable and Accrued Expenses$43,348$39,892▼ $3,456
Deferred Revenue-$10,000-
Total Liabilities$249,874$214,381▼ $35,493
Net Assets / Fund Balance
Unrestricted Net Assets$1,354,762$1,268,396▼ $86,366
Temporarily Rstr Net Assets$105,876$82,164▼ $23,712
Total Net Assets Fund Balance$1,460,638$1,350,560▼ $110,078
Total Liabilities and Net Assets / Fund Balance$1,710,512$1,564,941▼ $145,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,347,570$231,118$1,578,688
Equipment$3,833$47,402$51,235
Land$37,749-$37,749
Other Land Buildings$7,769$12,817$20,586
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melody KeethExecutive DiFT$94,851$7,348$102,199

Board Members and Trustees

NameTitle
Beverly DemeyerPresident
Deborah Foley-whiteDirector
Ruth RhodesDirector
Joni F OglesbySecretary
Anita CalabroTreasurer
Joseph MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$549,438
Program Service Revenue
$0
Investment Income
$166
Other Revenue
$33,487
All Other Contributions
$38,466
Change in Net Assets
$-107,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,091
Revenue Not Reported on Form 990
$10,200
Total Revenue per Audited Statements
$593,291
Total Revenue per Form 990
$583,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,028
Other Expenses$237,621
Total Fundraising Expense$27,136
Grants and Similar Amounts Paid$1,747
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,721-$10,119$276,840
Current Officers, Directors, Trustees, and Key Employees$56,575$43,203$3,086$102,864
Fees for Services Accounting$36,248$8,327$1,775$46,350
Depreciation Depletion$33,673$8,961-$42,634
Office Expenses$38,980$2,367$560$41,907
Payroll Taxes$35,448$3,223$1,395$40,066
Occupancy$34,184$4,716$406$39,306
Other Employee Benefits$28,658$1,571$1,029$31,258
Fees for Services Other$10,298$795$604$11,697
Travel$8,819$273$160$9,252
Insurance$6,267$690$691$7,648
Other Expenses$3,937$15,060$6,618$3,937
All Other Expenses-$1,713$693$2,406
Grants to Domestic Individuals$1,747--$1,747
Interest$209$11-$220
Total Functional Expenses$572,350$90,910$27,136$690,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$703,369
Expenses per Audited Statements$690,396
Total Expenses per Form 990$690,396
Expenses Not Reported on Form 990$12,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,092
Fundraising Direct Expenses$15,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,437$11,520-$11,520
Event 2$24,014$9,700$75$9,625
Total Events$110,901$49,092$15,895$33,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

“The executive director and the accountant review and approve a draft of the form 990 provided by the return preparer before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Code of conduct training is held annually for staff; policies are covered in new member orientation and training sessions held annually for board members.”

Form 990, Page 6, Part VI, Line 15A

“Several years ago the executive committee (ec) of the board of directors was given a salary survey that was conducted by the florida coalition against domestic violence. The ec used that survey as a guide to bring serene harbors executive directors salary in line with industry standards. Since that time the ec has been responsible for gathering annual budget information and setting an acceptable range for the annual increase to be voted on by the full board. The executive director is consulted prior to the increase being voted on so that the upper limits are not set by the board outside an acceptable range for the proposed salary budget.”

Form 990, Page 6, Part VI, Line 19

“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

EIN
59-3115093
Phone
3217268282

Signing Officer

Name
Melody Keeth
Title
Executive Director
Phone
3217268282
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melody Keeth
Formed
1992
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
12

Preparer

Preparer
Lark Janes
Phone
3217750333
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization had approximately 12 volunteers during fiscal year ended june 30, 2014. 8 volunteers were active in fundraising; 3 staffed a hot line; and 1 shopped for shelter food and supplies.”

Form 990, Part V

“Serene harbor, inc uses a leased personnel arrangement for its human resources and payroll reporting functions. Therefore, the organization does not file forms w-3 or w-2 or quarterly payroll returns using its ein.”

Form 990, Part XI, Line 9

“Book/tax depreciation difference -2,773”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book/tax depreciation difference 2,773”

Raw XML AppendixShowing 400 of 471 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/OtherExpensesGrp/TotalAmt110586
IRS990/OtherExpensesGrp/TotalAmt26618
IRS990/OtherExpensesGrp/TotalAmt33937
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0290
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IRS990/OtherRevenueTotalAmt0290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276840
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03223
IRS990/PayrollTaxesGrp/ProgramServicesAmt035448
IRS990/PayrollTaxesGrp/TotalAmt040066
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111043
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04395
IRS990/PrincipalOfficerNm0MELODY KEETH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH SERVICES; PROVIDE COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE; 4502 COUNSELING HOURS PROVIDE INFORMATION AND REFERRAL CALLS FROM THE COMMUNITY; ANSWERED 1544 CALLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0596450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02040
IRS990/PYInvestmentIncomeAmt0298
IRS990/PYOtherExpensesAmt0209522
IRS990/PYOtherRevenueAmt06015
IRS990/PYRevenuesLessExpensesAmt0-48871
IRS990/PYSalariesCompEmpBnftPaidAmt0440072
IRS990/PYTotalExpensesAmt0651634
IRS990/PYTotalRevenueAmt0602763
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-107305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029124
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 5,511
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0596450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0614249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0613071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02986661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01498
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95020
IRS990ScheduleA/PublicSupportPY170Pct00.96680
IRS990ScheduleA/PublicSupportTotal170Amt02846350
IRS990ScheduleA/SubstantialContributorsTotAmt0140311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0596450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0613453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0614249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0613071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02986661
IRS990ScheduleA/TotalSupportAmt02995434
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/BuildingsGrp/BookValueAmt01347570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01578688
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010200
IRS990ScheduleD/DonatedServicesUseFcltsAmt010200
IRS990ScheduleD/EquipmentGrp/BookValueAmt03833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051235
IRS990ScheduleD/ExpensesNotReportedAmt012973
IRS990ScheduleD/ExpensesSubtotalAmt0690396
IRS990ScheduleD/LandGrp/BookValueAmt037749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037749
IRS990ScheduleD/OtherExpensesIncludedAmt02773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020586
IRS990ScheduleD/RevenueNotReportedAmt010200
IRS990ScheduleD/RevenueSubtotalAmt0583091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DEPRECIATION DIFFERENCE 2,773
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01396921
IRS990ScheduleD/TotalExpensesPerForm990Amt0690396
IRS990ScheduleD/TotalRevenuePerForm990Amt0583091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0593291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0703369
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061809
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036917
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014314
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010578
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015895
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt04270
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04420
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04896
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049092
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PURSES WITH A P
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WHAT A GIRL WAN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01270
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01873
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03143
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD APPROXIMATELY 12 VOLUNTEERS DURING FISCAL YEAR ENDED JUNE 30, 2014. 8 VOLUNTEERS WERE ACTIVE IN FUNDRAISING; 3 STAFFED A HOT LINE; AND 1 SHOPPED FOR SHELTER FOOD AND SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERENE HARBOR, INC USES A LEASED PERSONNEL ARRANGEMENT FOR ITS HUMAN RESOURCES AND PAYROLL REPORTING FUNCTIONS. THEREFORE, THE ORGANIZATION DOES NOT FILE FORMS W-3 OR W-2 OR QUARTERLY PAYROLL RETURNS USING ITS EIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT REVIEW AND APPROVE A DRAFT OF THE FORM 990 PROVIDED BY THE RETURN PREPARER BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CODE OF CONDUCT TRAINING IS HELD ANNUALLY FOR STAFF; POLICIES ARE COVERED IN NEW MEMBER ORIENTATION AND TRAINING SESSIONS HELD ANNUALLY FOR BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEVERAL YEARS AGO THE EXECUTIVE COMMITTEE (EC) OF THE BOARD OF DIRECTORS WAS GIVEN A SALARY SURVEY THAT WAS CONDUCTED BY THE FLORIDA COALITION AGAINST DOMESTIC VIOLENCE. THE EC USED THAT SURVEY AS A GUIDE TO BRING SERENE HARBORS EXECUTIVE DIRECTORS SALARY IN LINE WITH INDUSTRY STANDARDS. SINCE THAT TIME THE EC HAS BEEN RESPONSIBLE FOR GATHERING ANNUAL BUDGET INFORMATION AND SETTING AN ACCEPTABLE RANGE FOR THE ANNUAL INCREASE TO BE VOTED ON BY THE FULL BOARD. THE EXECUTIVE DIRECTOR IS CONSULTED PRIOR TO THE INCREASE BEING VOTED ON SO THAT THE UPPER LIMITS ARE NOT SET BY THE BOARD OUTSIDE AN ACCEPTABLE RANGE FOR THE PROPOSED SALARY BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK/TAX DEPRECIATION DIFFERENCE -2,773
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0105876
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082164
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01710512

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,564,941
Liabilities
$214,381
Net assets
$1,350,560
Revenue
$583,091
Expenses
$690,396
Net income
-$107,305
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
2014Detailed filing. Detailed filing data is available for this year.$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