Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$2,007,528
Up $204,797 (+11%) from 2022
Net Assets
Up$1,928,442
Up $238,873 (+14%) from 2022
Liabilities
Down$79,086
Down $34,076 (-30%) from 2022
Revenue
Up$1,476,199
Up $150,131 (+11%) from 2022
Expenses
Up$1,234,554
Up $194,890 (+19%) from 2022
Net Income
Down$241,645
Down $44,759 (-16%) from 2022
To end the cycle of domestic violence in Brevard County through education, empowerment, intervention, prevention, social change, advocacy, and engagement of our community.
To end the cycle of domestic violence in brevard county through education, empowerment,intervention, prevention, social change, advocacy, and engagement of our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,188,010 | $1,173,929 | ▼ $14,081 |
| Savings and Temporary Cash Investments | $281,109 | $364,944 | ▲ $83,835 |
| Pledges and Grants Receivable | $216,631 | $349,284 | ▲ $132,653 |
| Cash and Non-Interest-Bearing Accounts | $63,564 | $74,673 | ▲ $11,109 |
| Prepaid Expenses and Deferred Charges | $7,460 | $16,862 | ▲ $9,402 |
| Accounts Receivable | $30,883 | $11,594 | ▼ $19,289 |
| Total Assets | $1,802,731 | $2,007,528 | ▲ $204,797 |
| Other Assets Total | $15,074 | $16,242 | ▲ $1,168 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $69,958 | $44,542 | ▼ $25,416 |
| Mortgage Notes Payable Secured by Investment Property | $35,204 | $26,294 | ▼ $8,910 |
| Deferred Revenue | $8,000 | $8,250 | ▲ $250 |
| Total Liabilities | $113,162 | $79,086 | ▼ $34,076 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,609,213 | $1,631,878 | ▲ $22,665 |
| Net Assets With Donor Restrictions | $80,356 | $296,564 | ▲ $216,208 |
| Total Net Assets Fund Balance | $1,689,569 | $1,928,442 | ▲ $238,873 |
| Total Liabilities and Net Assets / Fund Balance | $1,802,731 | $2,007,528 | ▲ $204,797 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $980,762 | $597,926 | $1,578,688 |
| Other Land Buildings | $126,714 | $26,911 | $153,625 |
| Equipment | $28,704 | $42,747 | $71,451 |
| Land | $37,749 | - | $37,749 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beverly Demeyer | President/ce | FT | $98,988 | $7,054 | $106,042 |
| Name | Title |
|---|---|
| Ellen Hoffman | Chair |
| Cathy Martin | Vice Chair |
| Charles Duvall | Director |
| Harvey Whitney Iii | Director |
| Jonathan Skinner | Director |
| Sergeant Greg Smith | Director |
| Dana Tolley | Secretary |
| Angela Bundesen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 248 | $22,842 | Market Value |
| Other Non Cash Contri Table | 1,589 | $18,412 | Market Value |
| Food Inventory | 1,740 | $13,509 | Market Value |
| Other Non Cash Contri Table | 38 | $940 | Market Value |
| Total Noncash Contributions | 3,615 | $55,703 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $853,121 |
| Other Expenses | $291,226 |
| Grants and Similar Amounts Paid | $90,207 |
| Total Fundraising Expense | $58,653 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $499,255 | $20,230 | $18,205 | $537,690 |
| Office Expenses | $116,616 | $1,251 | $13,794 | $131,661 |
| Current Officers, Directors, Trustees, and Key Employees | $65,908 | $39,467 | $15,231 | $120,606 |
| Other Employee Benefits | $104,637 | $9,143 | $6,480 | $120,260 |
| Grants to Domestic Individuals | $90,207 | - | - | $90,207 |
| Payroll Taxes | $60,328 | $6,159 | $3,554 | $70,041 |
| Occupancy | $43,690 | $6,038 | $84 | $49,812 |
| Depreciation Depletion | $40,738 | $8,188 | - | $48,926 |
| Fees for Services Accounting | $13,808 | $14,102 | $472 | $28,382 |
| Insurance | $8,971 | $92 | $91 | $9,154 |
| Travel | $7,612 | $87 | $175 | $7,874 |
| Pension Plan Contributions | $3,936 | $344 | $244 | $4,524 |
| Fees for Services Other | $3,398 | $270 | $193 | $3,861 |
| Fees for Services Legal | $3,371 | - | - | $3,371 |
| Other Expenses | $2,989 | $152 | $130 | $3,271 |
| Interest | $234 | - | - | $234 |
| Total Functional Expenses | $1,066,685 | $109,216 | $58,653 | $1,234,554 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,310,081 |
| Expenses per Audited Statements | $1,234,554 |
| Total Expenses per Form 990 | $1,234,554 |
| Expenses Not Reported on Form 990 | $75,527 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,599 |
| Fundraising Direct Expenses | $22,821 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Casino Night | $68,844 | $18,360 | - | $18,360 |
| Golf Tournament | $34,548 | $13,536 | - | $13,536 |
| Total Events | $126,809 | $36,599 | $22,821 | $13,778 |
“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.”
“Code of conduct training is held annually for staff; policies are covered in new member orientation and training sessions held annually for board members. As new policies are developed, these policies are communicated with staff via email with confirmation of understanding requested.”
“The board chair did extensive research to determine the salary for serene harbor's president/ceo. The board chair consulted various sources such as the florida partnership to end domestic violence, the new hampshire, texas, iowa, and kentucky coalitions, harbor house, betty griffin center, and several other comparable florida non-profits. The board chair presented the findings in a spreadsheet to the executive board (eb). The eb reviewed the findings, discussed the current financial situation of the agency, and determined a salary for the president/ceo.”
“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.”
“The organization had 44 volunteers during fiscal year ended june 30, 2023. Two were direct service volunteers, 1 with the injunction for protection project, 1 administrative, and 40 community volunteers. Direct service volunteer duties include assisting survivors with enhancing job and life skills as individuals and groups in such areas as interviewing skills, typing, computer literacy, basic accounting, cooking, gardening, yoga, life skills tutoring, and other trades. Community volunteers assist our organization by beautifying the internal and external areas of the shelter.”
“Book/tax depreciation difference -2,772”
“Direct fundraising expenses 22,821”
“Book/tax depreciation difference 2,772 direct fundraising expenses 22,821”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69958 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44542 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30883 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11594 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO END THE CYCLE OF DOMESTIC VIOLENCE IN BREVARD COUNTY THROUGH EDUCATION, EMPOWERMENT,INTERVENTION, PREVENTION, SOCIAL CHANGE, ADVOCACY, AND ENGAGEMENT OF OUR COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 372895 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEVERLY DEMEYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3217268282 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 100039 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 329100039 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63564 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74673 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15231 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39467 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65908 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120606 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 90210 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1455785 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 90207 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4784 |
| IRS990/CYOtherExpensesAmt | 0 | 291226 |
| IRS990/CYOtherRevenueAmt | 0 | 15630 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 241645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 853121 |
| IRS990/CYTotalExpensesAmt | 0 | 1234554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58653 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1476199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8188 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40738 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48926 |
| IRS990/Desc | 0 | PROVIDE SHELTER, FOOD, AND CLOTHING FOR VICTIMS OF DOMESTIC VIOLENCE; NUMBER SHELTERED, 141 (7,436 DAYS OF SHELTER), INCLUDING 9 PETS. PROVIDE CRISIS LINE; ANSWERED 1,903 CRISIS CALLS FROM DOMESTIC VIOLENCE VICTIMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 80356 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 296564 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 967550 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 55645 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 472 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14102 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13808 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28382 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3371 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3371 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 193 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3398 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3861 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEVERLY DEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA BUNDESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES DUVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARVEY WHITNEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHAN SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SERGEANT GREG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANA TOLLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 90210 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22821 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36599 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 937035 |
| IRS990/GrantAmt | 0 | 11104 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 90207 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 90207 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1499020 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 91 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9154 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 234 |
| IRS990/InterestGrp/TotalAmt | 0 | 234 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4784 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4784 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 667584 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1188010 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1173929 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1841513 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO END THE CYCLE OF DOMESTIC VIOLENCE IN BREVARD COUNTY THROUGH EDUCATION, EMPOWERMENT,INTERVENTION, PREVENTION, SOCIAL CHANGE, ADVOCACY, AND ENGAGEMENT OF OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 35204 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26294 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1689569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1928442 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13778 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13778 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1609213 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1631878 |
| IRS990/NoncashContributionsAmt | 0 | 55703 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 84 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6038 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43690 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49812 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13794 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1251 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 116616 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 131661 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15074 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16242 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2772 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6480 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9143 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104637 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120260 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3693 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4680 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3271 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1852 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1852 |
| IRS990/OtherRevenueTotalAmt | 0 | 1852 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18205 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20230 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 499255 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 537690 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3554 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6159 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60328 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70041 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 244 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3936 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4524 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 216631 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 349284 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7460 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16862 |
| IRS990/PrincipalOfficerNm | 0 | BEVERLY DEMEYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTREACH SERVICES TO 152 INDIVIDUALS INCLUDING 3 MEN; PROVIDED 517 OUTREACH SERVICE SESSIONS WITH 3,687 SERVICES DURING THOSE SESSIONS. PROVIDED 391 HOURS OF COUNSELING SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. PROVIDED INFORMATION AND REFERRALS TO BEST MEET THE NEEDS OF SURVIVORS AND OUR COMMUNITY; WHICH INCLUDED PROVIDING 771 REFERRALS. COLLABORATED AND PROVIDED SURVIVORS WITH 328 SAFETY PLANS. SERENE HARBOR PROVIDES 24/7 CHAT AND TEXT ABILITY, HIPAA COMPLIANT VIDEO CONFERENCING, EMPLOYMENT PROGRAM, EDUCATION MENTORING AND SCHOLARSHIP PROGRAM, FINANCIAL EMPOWERMENT PROGRAM, AND HOUSING PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 99135 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 79103 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1316541 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 46434 |
| IRS990/PYInvestmentIncomeAmt | 0 | -8899 |
| IRS990/PYOtherExpensesAmt | 0 | 258448 |
| IRS990/PYOtherRevenueAmt | 0 | 18426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 286404 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 734782 |
| IRS990/PYTotalExpensesAmt | 0 | 1039664 |
| IRS990/PYTotalRevenueAmt | 0 | 1326068 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 241645 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 281109 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 364944 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 3,510 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1455785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1316541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 944075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 816656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 801472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5334529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -2599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7465 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1852 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 998 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 660 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3510 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5196882 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 137647 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1455785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1316541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 944075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 816656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 801472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5334529 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5451815 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 13778 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17426 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36285 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9542 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29280 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 106311 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 980762 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 597926 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1578688 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 49934 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 49934 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28704 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42747 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71451 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 75527 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1234554 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37749 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37749 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 25593 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 126714 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26911 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 153625 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 22821 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 72755 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1476199 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES 22,821 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK/TAX DEPRECIATION DIFFERENCE 2,772 DIRECT FUNDRAISING EXPENSES 22,821 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1173929 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1234554 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1476199 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1548954 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1310081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 90210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 50484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 21012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 18714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 7503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 2388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 9891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CASINO NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 68844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 34548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 23417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 126809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.