Serene Harbor Inc
- Assets
- $1.6m
- Revenue
- $987.2k
- Investments
- $0.0
- Employees
- 18
- Location
- Palm Bay, FL
- Founding
- 09/1992
- Data as of
- 06/2021
- EIN
- 59-3115093
Organization Overview
Serene Harbor Inc is located in Palm Bay, FL. The organization was established in 1992. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Serene Harbor Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Serene Harbor Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Serene Harbor Inc generated $987.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $817.2k during the year ending 06/2021. While expenses have increased by 1.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST VICTIMS OF DOMESTIC VIOLENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SHELTER, FOOD, AND CLOTHING FOR VICTIMS OF DOMESTIC VIOLENCE; NUMBER SHELTERED, 150 (4,401 DAYS OF SHELTER), INCLUDING 12 PETS (385 DAYS OF SHELTER). PROVIDE CRISIS LINE; ANSWERED 1,460 CRISIS CALLS FROM DOMESTIC VIOLENCE VICTIMS
OUTREACH SERVICES TO 216 INDIVIDUALS INCLUDING 124 MEN; PROVIDED COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE; 2,303 COUNSELING HOURS PROVIDE INFORMATION AND REFERRAL CALLS FROM THE COMMUNITY; PROVIDED 1457 REFERRALS TO CALLERS. PROVIDED INDIVIDUALS WITH 3,147 SAFETY PLANS. ANSWERED 3,690 SECURE TEXTS AND 711 SECURE WEB CHATS. SERENE HARBOR PROVIDES 24/7 CHAT AND TEXT ABILITY, HIPAA COMPLIANT VIDEO CONFERENCING, EMPLOYMENT PROGRAM, EDUCATION MENTORING AND SCHOLARSHIP PROGRAM, FINANCIAL EMPOWERMENT PROGRAM, HOUSING PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beverly Demeyer President/ce | Officer | 40 | $82,803 |
Suzanne Hall Chair | OfficerTrustee | 5 | $0 |
Ellen Hoffman Vice Chair | OfficerTrustee | 2 | $0 |
Cathy Martin Treasurer | OfficerTrustee | 2 | $0 |
Dana Tolley Secretary | OfficerTrustee | 2 | $0 |
Angela Bundesen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $54,031 |
| Membership dues | $0 |
| Fundraising events | $50,849 |
| Related organizations | $0 |
| Government grants | $648,715 |
| All other contributions, gifts, grants, and similar amounts not included above | $190,480 |
| Noncash contributions included in lines 1a–1f | $74,096 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $944,075 |
| Total Program Service Revenue | $0 |
| Investment income | $3,307 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,500 |
| Net Income from Fundraising Events | $36,625 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $987,167 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,257 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,652 |
| Compensation of current officers, directors, key employees. | $34,806 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $367,714 |
| Pension plan accruals and contributions | $538 |
| Other employee benefits | $46,366 |
| Payroll taxes | $47,834 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $339 |
| Fees for services: Accounting | $55,158 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,881 |
| Advertising and promotion | $0 |
| Office expenses | $83,700 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,061 |
| Travel | $4,603 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,410 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,726 |
| Insurance | $8,328 |
| All other expenses | $0 |
| Total functional expenses | $817,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,262 |
| Savings and temporary cash investments | $195,915 |
| Pledges and grants receivable | $185,906 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,685 |
| Net Land, buildings, and equipment | $1,148,103 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,804 |
| Total assets | $1,605,675 |
| Accounts payable and accrued expenses | $30,722 |
| Grants payable | $0 |
| Deferred revenue | $3,667 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $73,323 |
| Unsecured mortgages and notes payable | $110,500 |
| Other liabilities | $0 |
| Total liabilities | $218,212 |
| Net assets without donor restrictions | $1,305,186 |
| Net assets with donor restrictions | $82,277 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,605,675 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Serene Harbor Inc has recieved totaling $11,800.
| Awarding Organization | Amount |
|---|---|
Margaret R Binz Foundation Inc Melbourne, FL PURPOSE: A DOMESTIC VIOLENCE SERVICE PROVIDING HELP FOR PEOPLE DEALING WITH DOMESTIC ABUSE | $7,500 |
Embraer Foundation Inc Melbourne, FL PURPOSE: PARTNERSHIP PROGRAM GRANT | $4,000 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Carrfour Supportive Housing Inc Miami, FL | $81,747,585 | $17,403,027 |
Southeast Alabama Community Action Partnership Inc Enterprise, AL | $872,465 | $5,704,500 |
Covenant House Georgia Inc Atlanta, GA | $22,755,199 | $6,304,494 |
Florida Apartment Association Inc Orlando, FL | $2,248,938 | $5,209,574 |
Cornerstone Christian Center Of Homestead Florida Inc Cutler Bay, FL | $348,385 | $3,241,114 |
Melvin J & Claire Levine Jewish Residential & Fmly Srvc Of Palm Be West Palm Beach, FL | $1,927,835 | $2,953,195 |
One Roof Birmingham, AL | $634,868 | $2,365,347 |
Pinellas Affordable Living Inc St Petersburg, FL | $23,875,454 | $1,660,928 |
Southwest Florida Affordablehousing Choice Foundation Inc Fort Myers, FL | $17,591,096 | $4,902,368 |
L Arche Jacksonville Inc Jacksonville, FL | $2,089,376 | $1,488,359 |
A M E Housing Agency Of Florida Inc Jacksonville, FL | $4,745,642 | $1,865,895 |
New Pilgrim Homes Inc Birmingham, AL | $4,030,690 | $1,672,643 |