Civic Intelligence

Serene Harbor Inc.

990 • Fiscal year 2018 • EIN 59-3115093

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 13, 2019

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

54th percentile

0.12x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$104,145

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,438,493

Down $88,719 (-5.8%) from 2017

Net Assets

Down

$1,271,776

Down $98,360 (-7.2%) from 2017

Liabilities

Up

$166,717

Up $9,641 (+6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Down

$827,333

Down $3,395 (-0.4%) from 2017

Expenses

Up

$922,921

Up $108,977 (+13%) from 2017

Net Income

Down

-$95,588

Down $112,372 (-670%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$1,438,493
Liabilities$166,717
Net Assets$1,271,776
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$827,333
Expenses$922,921
Net Income-$95,588
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$846,665
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$1,303,911$1,258,115▼ $45,796
Pledges and Grants Receivable$154,640$137,157▼ $17,483
Cash and Non-Interest-Bearing Accounts$36,610$13,935▼ $22,675
Prepaid Expenses and Deferred Charges$7,371$7,532▲ $161
Savings and Temporary Cash Investments$5,571$5,582▲ $11
Accounts Receivable$4,185$737▼ $3,448
Total Assets$1,527,212$1,438,493▼ $88,719
Other Assets Total$14,924$15,435▲ $511
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,796$71,676▼ $24,120
Unsecured Notes Loans Payable$25,000$50,000▲ $25,000
Accounts Payable and Accrued Expenses$33,779$43,026▲ $9,247
Other Liabilities$2,501$2,015▼ $486
Total Liabilities$157,076$166,717▲ $9,641
Net Assets / Fund Balance
Unrestricted Net Assets$1,298,821$1,199,602▼ $99,219
Temporarily Rstr Net Assets$66,315$67,174▲ $859
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$1,370,136$1,271,776▼ $98,360
Total Liabilities and Net Assets / Fund Balance$1,527,212$1,438,493▼ $88,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,184,544$394,144$1,578,688
Equipment$31,524$50,414$81,938
Land$37,749-$37,749
Other Land Buildings$4,298$18,638$22,936
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melody KeethPresident/ceFT$93,091$11,054$104,145

Board Members and Trustees

NameTitle
Suzanne HallChair
Rachel E RussellVice Chair
Sara MclennonDirector
Sarah N BouldingSecretary
Ellen HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$791,862
Program Service Revenue
$0
Investment Income
$717
Other Revenue
$34,754
All Other Contributions
$71,916
Change in Net Assets
$-95,588

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 Table4,156$15,725
Other Non Cash Contri Table92$10,667
Food Inventory417$2,450
Other Non Cash Contri Table64$2,040
Total Noncash Contributions4,729$30,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,333
Revenue Not Reported on Form 990
$41,050
Total Revenue per Audited Statements
$868,383
Total Revenue per Form 990
$827,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,360
Other Expenses$306,469
Total Fundraising Expense$84,895
Grants and Similar Amounts Paid$5,092
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,456$1,702$47,498$411,656
Current Officers, Directors, Trustees, and Key Employees$66,587$36,515$4,296$107,398
Office Expenses$45,688$881$10,920$57,489
Occupancy$46,593$9,715$843$57,151
Fees for Services Accounting$41,012$9,519$2,190$52,721
Payroll Taxes$41,386$1,322$4,745$47,453
Depreciation Depletion$34,582$9,828$239$44,649
Other Employee Benefits$35,920$2,536$3,803$42,259
Travel$38,928$589$672$40,189
Fees for Services Other$13,161$153$467$13,781
Insurance$7,311$476$407$8,194
Fees for Services Legal-$5,827-$5,827
Grants to Domestic Individuals$5,092--$5,092
Other Expenses$33$2,848$231$3,112
Pension Plan Contributions$2,205$156$233$2,594
Interest$1,642$266-$1,908
Total Functional Expenses$755,693$82,333$84,895$922,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$966,743
Expenses per Audited Statements$922,921
Total Expenses per Form 990$922,921
Expenses Not Reported on Form 990$43,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,863
Fundraising Direct Expenses$19,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purses With a P$33,487$23,810$382$23,428
Golf Tournament$20,254$7,942-$7,942
Total Events$81,064$49,153$19,332$29,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$2,015
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 president/ceo 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 president/ceos 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 president/ceo 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
President/CEO
Phone
3217268282
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melody Keeth
Formed
1992
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
8

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 8 volunteers during fiscal year ended june 30, 2018. 6 volunteers were active in fundraising; 1 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 -2,772”

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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042259
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08351
IRS990/OtherExpensesGrp/FundraisingAmt1231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02848
IRS990/OtherExpensesGrp/ProgramServicesAmt08655
IRS990/OtherExpensesGrp/ProgramServicesAmt14442
IRS990/OtherExpensesGrp/ProgramServicesAmt233
IRS990/OtherExpensesGrp/TotalAmt08655
IRS990/OtherExpensesGrp/TotalAmt18351
IRS990/OtherExpensesGrp/TotalAmt24442
IRS990/OtherExpensesGrp/TotalAmt33112
IRS990/OtherLiabilitiesGrp/BOYAmt02501
IRS990/OtherLiabilitiesGrp/EOYAmt02015
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0223
IRS990/OtherRevenueTotalAmt0223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411656
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01322
IRS990/PayrollTaxesGrp/ProgramServicesAmt041386
IRS990/PayrollTaxesGrp/TotalAmt047453
IRS990/PensionPlanContributionsGrp/FundraisingAmt0233
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02205
IRS990/PensionPlanContributionsGrp/TotalAmt02594
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137157
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07532
IRS990/PrincipalOfficerNm0MELODY KEETH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH SERVICES TO 353 INDIVIDUALS INCLUDING 22 MEN; PROVIDED COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE; 3,872 COUNSELING HOURS PROVIDE INFORMATION AND REFERRAL CALLS FROM THE COMMUNITY; PROVIDED 3,348 REFERRALS TO CALLERS. PROVIDED INDIVIDUALS WITH 506 SAFETY PLANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0801646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01191
IRS990/PYInvestmentIncomeAmt01030
IRS990/PYOtherExpensesAmt0255383
IRS990/PYOtherRevenueAmt028052
IRS990/PYRevenuesLessExpensesAmt016784
IRS990/PYSalariesCompEmpBnftPaidAmt0557370
IRS990/PYTotalExpensesAmt0813944
IRS990/PYTotalRevenueAmt0830728
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-95588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05582
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,134
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0791862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0801646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0730237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0807436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03680619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97460
IRS990ScheduleA/PublicSupportPY170Pct00.96110
IRS990ScheduleA/PublicSupportTotal170Amt03591413
IRS990ScheduleA/SubstantialContributorsTotAmt089206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0791862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0801646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0730237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0807436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03680619
IRS990ScheduleA/TotalSupportAmt03684921
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01184544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01578688
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041050
IRS990ScheduleD/DonatedServicesUseFcltsAmt041050
IRS990ScheduleD/EquipmentGrp/BookValueAmt031524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081938
IRS990ScheduleD/ExpensesNotReportedAmt043822
IRS990ScheduleD/ExpensesSubtotalAmt0922921
IRS990ScheduleD/LandGrp/BookValueAmt037749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037749
IRS990ScheduleD/OtherExpensesIncludedAmt02772
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/RevenueNotReportedAmt041050
IRS990ScheduleD/RevenueSubtotalAmt0827333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DEPRECIATION DIFFERENCE 2,772
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01258115
IRS990ScheduleD/TotalExpensesPerForm990Amt0922921
IRS990ScheduleD/TotalLiabilityAmt02015
IRS990ScheduleD/TotalRevenuePerForm990Amt0827333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0868383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0966743
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031911
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09677
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012312
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09922
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019332
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0275
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01141
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01416
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PURSES WITH A P
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04717
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02748
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06606
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049153
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029821
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0230
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0453
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02349
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02349
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05092
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BASIC NEEDS, TRANSPORTATI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0417
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02450
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt092
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt164
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24156
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FUNDRAISING ITE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SHELTER SUPPLIE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010667
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12040
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt215725
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD 8 VOLUNTEERS DURING FISCAL YEAR ENDED JUNE 30, 2018. 6 VOLUNTEERS WERE ACTIVE IN FUNDRAISING; 1 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 PRESIDENT/CEO AND THE ACCOUNTANT REVIEW AND APPROVE A DRAFT OF THE FORM 990 PROVIDED BY THE RETURN PREPARER BEFORE THE RETURN IS FILED.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,438,493
Liabilities
$166,717
Net assets
$1,271,776
Revenue
$827,333
Expenses
$922,921
Net income
-$95,588
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
2018Detailed filing. Detailed filing data is available for this year.$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