Civic Intelligence

Serene Harbor Inc.

990 • Fiscal year 2015 • EIN 59-3115093

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileSERENEHARBOR.ORG
PO Box 100039Palm Bay, FL 32910-0039

(321) 726-8282

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$104,312

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,613,691

Up $48,750 (+3.1%) from 2014

Net Assets

Up

$1,425,719

Up $75,159 (+5.6%) from 2014

Liabilities

Down

$187,972

Down $26,409 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

Up

$809,853

Up $226,762 (+39%) from 2014

Expenses

Up

$731,921

Up $41,525 (+6.0%) from 2014

Net Income

Up

$77,932

Up $185,237 (+173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$1,613,691
Liabilities$187,972
Net Assets$1,425,719
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$809,853
Expenses$731,921
Net Income$77,932
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$838,840
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$1,396,921$1,368,676▼ $28,245
Pledges and Grants Receivable$111,043$127,880▲ $16,837
Savings and Temporary Cash Investments$29,124$76,302▲ $47,178
Cash and Non-Interest-Bearing Accounts$16,585$26,700▲ $10,115
Prepaid Expenses and Deferred Charges$4,395$6,432▲ $2,037
Accounts Receivable$3,201$4,224▲ $1,023
Total Assets$1,564,941$1,613,691▲ $48,750
Other Assets Total$3,672$3,477▼ $195
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,489$145,168▼ $19,321
Accounts Payable and Accrued Expenses$39,892$42,804▲ $2,912
Deferred Revenue$10,000--
Total Liabilities$214,381$187,972▼ $26,409
Net Assets / Fund Balance
Unrestricted Net Assets$1,268,396$1,354,857▲ $86,461
Temporarily Rstr Net Assets$82,164$70,862▼ $11,302
Total Net Assets Fund Balance$1,350,560$1,425,719▲ $75,159
Total Liabilities and Net Assets / Fund Balance$1,564,941$1,613,691▲ $48,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,306,813$271,875$1,578,688
Equipment$17,768$48,990$66,758
Land$37,749-$37,749
Other Land Buildings$6,346$16,590$22,936
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melody KeethExecutive DiFT$94,414$9,898$104,312

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
$797,436
Program Service Revenue
$0
Investment Income
$178
Other Revenue
$12,239
All Other Contributions
$143,071
Change in Net Assets
$77,932

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table126$20,005
Other Non Cash Contri Table2$3,302
Other Non Cash Contri Table78$1,815
Total Noncash Contributions206$25,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,853
Revenue Not Reported on Form 990
$3,400
Total Revenue per Audited Statements
$813,253
Total Revenue per Form 990
$809,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,071
Other Expenses$223,334
Total Fundraising Expense$29,534
Grants and Similar Amounts Paid$1,516
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,681$407$12,008$326,096
Current Officers, Directors, Trustees, and Key Employees$62,511$39,383$2,418$104,312
Fees for Services Accounting$37,597$7,759$1,732$47,088
Payroll Taxes$41,305$1,817$1,500$44,622
Depreciation Depletion$34,394$8,952-$43,346
Office Expenses$39,947$1,727$594$42,268
Occupancy$32,538$4,953$687$38,178
Other Employee Benefits$25,126$1,049$799$26,974
Fees for Services Other$10,439$737$563$11,739
Travel$11,278$93$104$11,475
Insurance$6,654$561$381$7,596
Pension Plan Contributions$4,751$166$150$5,067
Other Expenses$25$1,558$1,690$3,273
Grants to Domestic Individuals$1,516--$1,516
Interest$100$5-$105
Total Functional Expenses$633,125$69,262$29,534$731,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$738,094
Expenses per Audited Statements$731,921
Total Expenses per Form 990$731,921
Expenses Not Reported on Form 990$6,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,066
Fundraising Direct Expenses$28,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purses With a P$91,425$24,750-$24,750
Walk a Mile$33,533$2,630$3,648$-1,018
Total Events$160,765$41,066$28,987$12,079
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

Filer Name
Serene Harbor Inc
EIN
59-3115093
Phone
3217268282
Address
PO BOX 100039, PALM BAY, FL 32910-0039

Signing Officer

Name
Melody Keeth
Title
Executive Director
Phone
3217268282
Signed
2016-02-10
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
17
Volunteers
11

Preparer

Firm
Lark Janes CPA LLC
Address
100 RIALTO PLACE STE 720, MELBOURNE, FL 32901-3002
Preparer
Lark Janes
Phone
3215411264
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization had approximately 11 volunteers during fiscal year ended june 30, 2015. 5 volunteers were active in fundraising; 2 staffed a hot line; 1 worked with group meetings; 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”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026974
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06908
IRS990/OtherExpensesGrp/FundraisingAmt11690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11558
IRS990/OtherExpensesGrp/ProgramServicesAmt07265
IRS990/OtherExpensesGrp/ProgramServicesAmt13998
IRS990/OtherExpensesGrp/ProgramServicesAmt225
IRS990/OtherExpensesGrp/TotalAmt07265
IRS990/OtherExpensesGrp/TotalAmt16908
IRS990/OtherExpensesGrp/TotalAmt24093
IRS990/OtherExpensesGrp/TotalAmt33273
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160
IRS990/OtherRevenueTotalAmt0160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326096
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01817
IRS990/PayrollTaxesGrp/ProgramServicesAmt041305
IRS990/PayrollTaxesGrp/TotalAmt044622
IRS990/PensionPlanContributionsGrp/FundraisingAmt0150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04751
IRS990/PensionPlanContributionsGrp/TotalAmt05067
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06432
IRS990/PrincipalOfficerNm0MELODY KEETH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH SERVICES; PROVIDE COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE; 4317 COUNSELING HOURS PROVIDE INFORMATION AND REFERRAL CALLS FROM THE COMMUNITY; ANSWERED 2347 CALLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0549438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01747
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt0237621
IRS990/PYOtherRevenueAmt033487
IRS990/PYRevenuesLessExpensesAmt0-107305
IRS990/PYSalariesCompEmpBnftPaidAmt0451028
IRS990/PYTotalExpensesAmt0690396
IRS990/PYTotalRevenueAmt0583091
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076302
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 4,173
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0797436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0596450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0614249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03171026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94680
IRS990ScheduleA/PublicSupportPY170Pct00.95020
IRS990ScheduleA/PublicSupportTotal170Amt03007574
IRS990ScheduleA/SubstantialContributorsTotAmt0163452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0797436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0596450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0614249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03171026
IRS990ScheduleA/TotalSupportAmt03176730
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/BookValueAmt01306813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01578688
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03400
IRS990ScheduleD/DonatedServicesUseFcltsAmt03400
IRS990ScheduleD/EquipmentGrp/BookValueAmt017768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066758
IRS990ScheduleD/ExpensesNotReportedAmt06173
IRS990ScheduleD/ExpensesSubtotalAmt0731921
IRS990ScheduleD/LandGrp/BookValueAmt037749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037749
IRS990ScheduleD/OtherExpensesIncludedAmt02773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022936
IRS990ScheduleD/RevenueNotReportedAmt03400
IRS990ScheduleD/RevenueSubtotalAmt0809853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DEPRECIATION DIFFERENCE 2,773
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01368676
IRS990ScheduleD/TotalExpensesPerForm990Amt0731921
IRS990ScheduleD/TotalRevenuePerForm990Amt0809853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0813253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0738094
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0119699
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030903
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt022121
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028987
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt05125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PURSES WITH A P
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK A MILE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05780
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0710
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041066
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07506
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01643
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09149
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1126
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt278
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OUTDOOR FURNITU
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03302
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120005
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21815
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD APPROXIMATELY 11 VOLUNTEERS DURING FISCAL YEAR ENDED JUNE 30, 2015. 5 VOLUNTEERS WERE ACTIVE IN FUNDRAISING; 2 STAFFED A HOT LINE; 1 WORKED WITH GROUP MEETINGS; 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.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,613,691
Liabilities
$187,972
Net assets
$1,425,719
Revenue
$809,853
Expenses
$731,921
Net income
$77,932
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
2015Detailed filing. Detailed filing data is available for this year.$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