Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$2,061,642
Up $54,114 (+2.7%) from 2023
Net Assets
Up$1,974,136
Up $45,694 (+2.4%) from 2023
Liabilities
Up$87,506
Up $8,420 (+11%) from 2023
Revenue
Down$1,224,743
Down $251,456 (-17%) from 2023
Expenses
Down$1,179,049
Down $55,505 (-4.5%) from 2023
Net Income
Down$45,694
Down $195,951 (-81%) from 2023
To end the cycle of domestic violence in Brevard County through education, empowerment, intervention, prevention, social change, advocacy, and engagement of our community.
During the 23/24 fy some of the most significant activities that were achieved were 1,134 crisis calls answered in addition we responded to 10,853 crisis hotline texts, 553 secure chats, we provided 162 stays to 157 individuals/families resulting in 6,272 shelter nights, we provided 4,448 services to 315 (223 adults and 92 children), and 158 support groups or activities to 91 adults and children; and we provided 8,174 referrals to survivors and 1,930 safety plans.in addition to the core services provided to survivors we also had 4 fundraising events, we provided 88 adult/professional education engagements/events, 4 capacity building training with other agencies, 7 law enforcement trainings/collaborations, 11 trainings to cpis and case workers, 20 youth oriented educational events, and over 45 public awareness publications.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,173,929 | $1,160,321 | ▼ $13,608 |
| Savings and Temporary Cash Investments | $364,944 | $542,143 | ▲ $177,199 |
| Pledges and Grants Receivable | $349,284 | $262,651 | ▼ $86,633 |
| Cash and Non-Interest-Bearing Accounts | $74,673 | $58,681 | ▼ $15,992 |
| Prepaid Expenses and Deferred Charges | $16,862 | $17,223 | ▲ $361 |
| Accounts Receivable | $11,594 | $0 | ▼ $11,594 |
| Total Assets | $2,007,528 | $2,061,642 | ▲ $54,114 |
| Other Assets Total | $16,242 | $20,623 | ▲ $4,381 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,542 | $56,674 | ▲ $12,132 |
| Mortgage Notes Payable Secured by Investment Property | $26,294 | $16,936 | ▼ $9,358 |
| Deferred Revenue | $8,250 | $10,000 | ▲ $1,750 |
| Other Liabilities | $0 | $3,896 | ▲ $3,896 |
| Total Liabilities | $79,086 | $87,506 | ▲ $8,420 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,631,878 | $1,613,263 | ▼ $18,615 |
| Net Assets With Donor Restrictions | $296,564 | $360,873 | ▲ $64,309 |
| Total Net Assets Fund Balance | $1,928,442 | $1,974,136 | ▲ $45,694 |
| Total Liabilities and Net Assets / Fund Balance | $2,007,528 | $2,061,642 | ▲ $54,114 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,073,480 | $644,396 | $1,697,219 |
| Equipment | $45,208 | $65,760 | $131,625 |
| Land | $37,749 | - | $37,749 |
| Other Land Buildings | $3,884 | $263 | $4,147 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beverly Demeyer | President/CEO | FT | $113,068 | $9,696 | $122,764 |
| Dave Hager | Operations Finance Direct | FT | $62,404 | $6,494 | $68,898 |
| Name | Title |
|---|---|
| Ellen Hoffman | Chair |
| Cathy Martin | Vice Chair |
| Sergeant Greg Smith | Director |
| Dana Tolley | Secretary |
| Angela Bundesen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 0 | $12,386 | Market Value |
| Other Non Cash Contri Table | 0 | $3,761 | Market Value |
| Other Non Cash Contri Table | 47 | $940 | Market Value |
| Total Noncash Contributions | 47 | $17,087 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $855,081 |
| Other Expenses | $198,398 |
| Grants and Similar Amounts Paid | $125,570 |
| Total Fundraising Expense | $44,434 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $572,211 | $14,215 | $15,346 | $601,772 |
| Grants to Domestic Individuals | $125,570 | - | - | $125,570 |
| Current Officers, Directors, Trustees, and Key Employees | $64,474 | $42,813 | $16,640 | $123,927 |
| Other Employee Benefits | $66,332 | $4,039 | $2,677 | $73,048 |
| Depreciation Depletion | $54,646 | $262 | - | $54,908 |
| Payroll Taxes | $48,188 | $3,675 | $2,494 | $54,357 |
| Occupancy | $37,747 | $713 | $483 | $38,943 |
| Insurance | $14,925 | $256 | $4,109 | $19,290 |
| Travel | $16,824 | $1,177 | $362 | $18,363 |
| Office Expenses | $9,792 | $5,328 | $588 | $15,708 |
| Fees for Services Accounting | $13,540 | $619 | $522 | $14,681 |
| Advertising | $6,816 | - | $204 | $7,020 |
| Fees for Services Other | $4,494 | $205 | $173 | $4,872 |
| Pension Plan Contributions | $1,365 | $365 | $247 | $1,977 |
| Interest | $1,410 | $173 | - | $1,583 |
| Other Expenses | $52 | $1,258 | $173 | $1,483 |
| All Other Expenses | - | $76 | $19 | $95 |
| Fees for Services Legal | $64 | $3 | $3 | $70 |
| Total Functional Expenses | $1,058,845 | $75,770 | $44,434 | $1,179,049 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,220,811 |
| Expenses per Audited Statements | $1,179,049 |
| Total Expenses per Form 990 | $1,179,049 |
| Expenses Not Reported on Form 990 | $41,762 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,773 |
| Fundraising Direct Expenses | $33,362 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Purses With a Purpose | $57,053 | $31,466 | $14,378 | $17,088 |
| Golf Tournament | $51,821 | $25,721 | $18,637 | $7,084 |
| Total Events | $153,892 | $57,187 | $33,362 | $23,825 |
| Liability | Amount |
|---|---|
| Finance Lease | $3,896 |
“Organization's process to review form 990 - a draft of the form 990 is presented to the full board for review prior to filing with the irs.”
“The board of directors conducts an annual review and signing of the conflict of interest, ethics, and code of conduct policy to ensure ongoing compliance with ethical and governance standards. Each board member is required to review and sign the form, confirming their understanding and commitment to these principles. These signed forms are collected and retained by the ceo in a designated file for the current calendar year. This process helps maintain transparency, uphold organizational integrity, and ensure compliance with regulatory and grant requirements.”
“The board chair or designee did extensive research to determine the salary for serene harbor's president/ceo. The board chair or designee consulted various sources such as board doctor, guidestar, non-profit leadership, network for good, board source and other comparable florida non-profits. The board chair or designee presented the findings 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.”
“Governing documents disclosure explanation. 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.”
“Serene harbor, inc. Is exempt from income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3) and is classified as other than a private foundation. Contributions to the center are qualified as deductions for charitable contributions. The organization follows the accounting guidance for uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of june 30, 2024, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, the organization had no interest and penalties related to income taxes. With few exceptions, the organization is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years before 2021.”
“Direct fundraising expenses 33,362.”
“Direct fundraising expenses 33,362.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44542 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56674 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11594 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DURING THE 23/24 FY SOME OF THE MOST SIGNIFICANT ACTIVITIES THAT WERE ACHIEVED WERE 1,134 CRISIS CALLS ANSWERED IN ADDITION WE RESPONDED TO 10,853 CRISIS HOTLINE TEXTS, 553 SECURE CHATS, WE PROVIDED 162 STAYS TO 157 INDIVIDUALS/FAMILIES RESULTING IN 6,272 SHELTER NIGHTS, WE PROVIDED 4,448 SERVICES TO 315 (223 ADULTS AND 92 CHILDREN), AND 158 SUPPORT GROUPS OR ACTIVITIES TO 91 ADULTS AND CHILDREN; AND WE PROVIDED 8,174 REFERRALS TO SURVIVORS AND 1,930 SAFETY PLANS.IN ADDITION TO THE CORE SERVICES PROVIDED TO SURVIVORS WE ALSO HAD 4 FUNDRAISING EVENTS, WE PROVIDED 88 ADULT/PROFESSIONAL EDUCATION ENGAGEMENTS/EVENTS, 4 CAPACITY BUILDING TRAINING WITH OTHER AGENCIES, 7 LAW ENFORCEMENT TRAININGS/COLLABORATIONS, 11 TRAININGS TO CPIS AND CASE WORKERS, 20 YOUTH ORIENTED EDUCATIONAL EVENTS, AND OVER 45 PUBLIC AWARENESS PUBLICATIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 204 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6816 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7020 |
| IRS990/AllOtherContributionsAmt | 0 | 99589 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74673 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58681 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16640 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42813 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64474 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123927 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 96705 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1176462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 125570 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17005 |
| IRS990/CYOtherExpensesAmt | 0 | 198398 |
| IRS990/CYOtherRevenueAmt | 0 | 31276 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 855081 |
| IRS990/CYTotalExpensesAmt | 0 | 1179049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44434 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1224743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 262 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54646 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54908 |
| IRS990/Desc | 0 | THE EMERGENCY SHELTER PROVIDED SHELTER, FOOD, AND CLOTHING FOR VICTIMS OF DOMESTIC VIOLENCE; THE NUMBER OF INDIVIDUALS SHELTERED WAS 157 INDIVIDUALS/FAMILIES RESULTING IN 162 STAYS AND 6,272 SHELTER NIGHTS, INCLUDING 4 PETS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 296564 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 360873 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 765261 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 54056 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 522 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 619 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14681 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 64 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 173 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4494 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4872 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 9696 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA BUNDESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SERGEANT GREG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANA TOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE HAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEVERLY DEMEYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 62404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 113068 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OPERATIONS FINANCE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 96705 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33362 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59773 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 926112 |
| IRS990/GrantAmt | 0 | 97584 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 125570 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 125570 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1258105 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4109 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14925 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19290 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1410 |
| IRS990/InterestGrp/TotalAmt | 0 | 1583 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17005 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17005 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 710419 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1173929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1160321 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1870740 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 26294 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16936 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1928442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1974136 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26411 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26411 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1631878 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1613263 |
| IRS990/NoncashContributionsAmt | 0 | 17087 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 483 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 713 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37747 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38943 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 588 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5328 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9792 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15708 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16242 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20623 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2677 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4039 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66332 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73048 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 264 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 130 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11126 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3512 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1483 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3896 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4865 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4865 |
| IRS990/OtherRevenueTotalAmt | 0 | 4865 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15346 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14215 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 572211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 601772 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2494 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3675 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48188 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54357 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 247 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1365 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1977 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 349284 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 262651 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16862 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17223 |
| IRS990/PrincipalOfficerNm | 0 | BEVERLY DEMEYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTREACH SERVICES TO 173 INDIVIDUALS INCLUDING 7 MEN; PROVIDED 1,069 OUTREACH SERVICE SESSIONS WITH 7,003 SERVICES DURING THOSE SESSIONS. PROVIDED 764.23 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 1,474 REFERRALS. COLLABORATED AND PROVIDED SURVIVORS WITH 809 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 | 270462 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 27986 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RELOCATION SERVICES WERE PROVIDED TO 109 INDIVIDUALS SO THEY WOULD SAFELY RELOCATE OR ESTABLISH THEMSELVES WHILE ACTIVELY FLEEING THEIR ABUSERS. THERE WERE 41 RING SECURITY PACKAGES/DOORBELLS PROVIDED TO SURVIVORS, 4 STORAGE UNITS, 24 FURNITURE/HOME ESSENTIALS PACKAGES, 21 BIRTH CERTIFICATES, 2 DRIVERS LICENSES, 12 TICKETS TO RELOCATE TO ANOTHER CITY/STATE, 21 LUGGAGE SETS, 6 UTILITIES, 2 CAR REPAIRS, AND 3 CAR INSURANCE PAYMENT ASSISTANCE FOR SURVIVORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 23122 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1455785 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 90207 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4784 |
| IRS990/PYOtherExpensesAmt | 0 | 291226 |
| IRS990/PYOtherRevenueAmt | 0 | 15630 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 241645 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 853121 |
| IRS990/PYTotalExpensesAmt | 0 | 1234554 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1476199 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45694 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 364944 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 542143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1176462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1455785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1316541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 944075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 816656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5709519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -2599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23789 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 233085 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4865 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1852 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 997 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 660 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 403 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8777 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5577678 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 131841 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1176462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1455785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1316541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 944075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 816656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5709519 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5742085 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1073480 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 644396 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1697219 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 8400 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 8400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45208 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65760 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131625 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 41762 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1179049 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37749 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37749 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 33362 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3884 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 263 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCE LEASE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 33362 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 41762 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1224743 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SERENE HARBOR, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. CONTRIBUTIONS TO THE CENTER ARE QUALIFIED AS DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 33,362. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 33,362. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1160321 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1179049 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3896 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1224743 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1266505 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1220811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 96705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 26100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 25587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 45018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PURSES WITH A PURPOSE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51821 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.