Civic Intelligence

Serene Harbor Inc.

990 • Fiscal year 2016 • EIN 59-3115093

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

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

0.11x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.5%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$106,514

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,531,967

Down $81,724 (-5.1%) from 2015

Net Assets

Down

$1,356,124

Down $69,595 (-4.9%) from 2015

Liabilities

Down

$175,843

Down $12,129 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$704,058

Down $105,795 (-13%) from 2015

Expenses

Up

$770,881

Up $38,960 (+5.3%) from 2015

Net Income

Down

-$66,823

Down $144,755 (-186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$1,531,967
Liabilities$175,843
Net Assets$1,356,124
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$704,058
Expenses$770,881
Net Income-$66,823
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$719,362
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$1,368,676$1,335,629▼ $33,047
Pledges and Grants Receivable$127,880$119,382▼ $8,498
Cash and Non-Interest-Bearing Accounts$26,700$21,775▼ $4,925
Savings and Temporary Cash Investments$76,302$20,510▼ $55,792
Accounts Receivable$4,224$13,435▲ $9,211
Prepaid Expenses and Deferred Charges$6,432$7,437▲ $1,005
Total Assets$1,613,691$1,531,967▼ $81,724
Other Assets Total$3,477$13,799▲ $10,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,168$128,165▼ $17,003
Accounts Payable and Accrued Expenses$42,804$26,899▼ $15,905
Other Liabilities-$20,779-
Total Liabilities$187,972$175,843▼ $12,129
Net Assets / Fund Balance
Unrestricted Net Assets$1,354,857$1,288,062▼ $66,795
Temporarily Rstr Net Assets$70,862$63,062▼ $7,800
Permanently Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$1,425,719$1,356,124▼ $69,595
Total Liabilities and Net Assets / Fund Balance$1,613,691$1,531,967▼ $81,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,266,057$312,631$1,578,688
Equipment$26,723$43,436$70,159
Land$37,749-$37,749
Other Land Buildings$5,100$17,836$22,936
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melody KeethExecutive DiFT$96,830$9,684$106,514

Board Members and Trustees

NameTitle
Joni F OglesbyPresident
Deborah Foley-whiteDirector
Ruth RhodesDirector
William GattleDirector
Cynthia CarlsonSecretary
Suzanne HallTreasurer
Anita CalabroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$690,237
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$13,797
All Other Contributions
$104,050
Change in Net Assets
$-66,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$704,058
Revenue Not Reported on Form 990
$700
Total Revenue per Audited Statements
$704,758
Total Revenue per Form 990
$704,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,496
Other Expenses$268,854
Total Fundraising Expense$53,463
Grants and Similar Amounts Paid$3,531
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,539$1,919$24,354$318,812
Current Officers, Directors, Trustees, and Key Employees$62,425$33,858$9,522$105,805
Occupancy$51,066$12,193$754$64,013
Office Expenses$48,423$1,303$748$50,474
Fees for Services Accounting$38,734$8,670$1,507$48,911
Payroll Taxes$39,674$1,588$3,588$44,850
Depreciation Depletion$32,796$10,671-$43,467
Other Employee Benefits$22,553$1,555$1,815$25,923
Travel$12,607$1,555$311$14,473
Fees for Services Other$11,544$769$513$12,826
Insurance$5,767$1,093$353$7,213
Fees for Services Legal-$4,833-$4,833
Grants to Domestic Individuals$3,531--$3,531
Pension Plan Contributions$2,703$186$217$3,106
Other Expenses$33$1,516$795$2,344
Interest$1,092$80-$1,172
Total Functional Expenses$635,629$81,789$53,463$770,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$774,353
Expenses per Audited Statements$770,881
Total Expenses per Form 990$770,881
Expenses Not Reported on Form 990$3,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,400
Fundraising Direct Expenses$14,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purses With a P$41,529$20,160-$20,160
In Her Shoes$20,435$1,670$485$1,185
Total Events$79,297$28,400$13,905$14,495
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$18,000
Capital Leases$2,779
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
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melody Keeth
Formed
1992
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
18
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, 2016. 5 volunteers were active in fundraising; 2 staffed a hot line; 1 worked with group meetings; 2 worked with donations; 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 -2,772 total -2,772”

Financial Statement Notes

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

“Book/tax depreciation difference 2,772”

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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/OccupancyGrp/FundraisingAmt0754
IRS990/OccupancyGrp/ManagementAndGeneralAmt012193
IRS990/OccupancyGrp/ProgramServicesAmt051066
IRS990/OccupancyGrp/TotalAmt064013
IRS990/OfficeExpensesGrp/FundraisingAmt0748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01303
IRS990/OfficeExpensesGrp/ProgramServicesAmt048423
IRS990/OfficeExpensesGrp/TotalAmt050474
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03477
IRS990/OtherAssetsTotalGrp/EOYAmt013799
IRS990/OtherChangesInNetAssetsAmt0-2772
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01815
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025923
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08986
IRS990/OtherExpensesGrp/FundraisingAmt1795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01516
IRS990/OtherExpensesGrp/ProgramServicesAmt06277
IRS990/OtherExpensesGrp/ProgramServicesAmt13865
IRS990/OtherExpensesGrp/ProgramServicesAmt233
IRS990/OtherExpensesGrp/TotalAmt08986
IRS990/OtherExpensesGrp/TotalAmt16277
IRS990/OtherExpensesGrp/TotalAmt23865
IRS990/OtherExpensesGrp/TotalAmt32344
IRS990/OtherLiabilitiesGrp/EOYAmt020779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318812
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03588
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01588
IRS990/PayrollTaxesGrp/ProgramServicesAmt039674
IRS990/PayrollTaxesGrp/TotalAmt044850
IRS990/PensionPlanContributionsGrp/FundraisingAmt0217
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02703
IRS990/PensionPlanContributionsGrp/TotalAmt03106
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07437
IRS990/PrincipalOfficerNm0MELODY KEETH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH SERVICES; PROVIDE COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE; 4220 COUNSELING HOURS PROVIDE INFORMATION AND REFERRAL CALLS FROM THE COMMUNITY; ANSWERED 2659 CALLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0797436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01516
IRS990/PYInvestmentIncomeAmt0178
IRS990/PYOtherExpensesAmt0223334
IRS990/PYOtherRevenueAmt012239
IRS990/PYRevenuesLessExpensesAmt077932
IRS990/PYSalariesCompEmpBnftPaidAmt0507071
IRS990/PYTotalExpensesAmt0731921
IRS990/PYTotalRevenueAmt0809853
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020510
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 2,423
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0690237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0797436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0596450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0613453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03247014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01278
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95090
IRS990ScheduleA/PublicSupportPY170Pct00.94680
IRS990ScheduleA/PublicSupportTotal170Amt03091705
IRS990ScheduleA/SubstantialContributorsTotAmt0155309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0690237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0797436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0596450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0613453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03247014
IRS990ScheduleA/TotalSupportAmt03251190
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/BookValueAmt01266057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01578688
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0700
IRS990ScheduleD/DonatedServicesUseFcltsAmt0700
IRS990ScheduleD/EquipmentGrp/BookValueAmt026723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070159
IRS990ScheduleD/ExpensesNotReportedAmt03472
IRS990ScheduleD/ExpensesSubtotalAmt0770881
IRS990ScheduleD/LandGrp/BookValueAmt037749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037749
IRS990ScheduleD/OtherExpensesIncludedAmt02772
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASES
IRS990ScheduleD/RevenueNotReportedAmt0700
IRS990ScheduleD/RevenueSubtotalAmt0704058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DEPRECIATION DIFFERENCE 2,772
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01335629
IRS990ScheduleD/TotalExpensesPerForm990Amt0770881
IRS990ScheduleD/TotalLiabilityAmt020779
IRS990ScheduleD/TotalRevenuePerForm990Amt0704058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0704758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0774353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050897
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021369
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010763
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013905
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0140
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt04400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PURSES WITH A P
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0IN HER SHOES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05016
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0555
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014495
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01566
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01643
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03209
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD APPROXIMATELY 11 VOLUNTEERS DURING FISCAL YEAR ENDED JUNE 30, 2016. 5 VOLUNTEERS WERE ACTIVE IN FUNDRAISING; 2 STAFFED A HOT LINE; 1 WORKED WITH GROUP MEETINGS; 2 WORKED WITH DONATIONS; 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.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,531,967
Liabilities
$175,843
Net assets
$1,356,124
Revenue
$704,058
Expenses
$770,881
Net income
-$66,823
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