Seafarers House Inc
- Assets
- $4.7m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 5
- Location
- Fort Lauderdale, FL
- Founding
- 01/1992
- Data as of
- 12/2023
- EIN
- 65-0123576
Organization Overview
Seafarers House Inc is located in Fort Lauderdale, FL. The organization was established in 1992. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2023, Seafarers House Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seafarers House 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 12/2023, Seafarers House Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $831.3k during the year ending 12/2023. While expenses have increased by 0.3% per year over the past 9 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER REFUGE, RESOURCES, RENEWAL & RESPECT TO MARITIME COMMUNITY THROUGH MULTI-FAITH SERVICE. THE BUILDING HAS BEEN COMPLETED AND OFFICIALLY OPENED TO THE PUBLIC ON NOVEMBER 1, 2023, PROVIDING SERVICES 7 DAYS A WEEK. OUR CAPITAL CAMPAIGN IS STILL UNDERWAY, THOUGH WE ARE 90% COMPLETE AND HOPE TO FINISH THE CAMPAIGN THIS YEAR.
Describe the Organization's Program Activity:
EACH YEAR, OUR CENTER HOSTS VISITS FROM NEARLY 150,000 CREW AND PORT COMMUNITY MEMBERS. OUR PROGRAMS/SERVICES INCLUDED BUT WERE NOT LIMITED TO: - PASTORAL AND PRACTICAL SHIP VISITS: 394 - PASTORAL CARE ISSUES: 989 - VOLUNTEER HOURS: 1,173 - DELIVERED 1,458 SHOEBOX CHRISTMAS GIFTS TO VISITING CREW IN 84 SHIPS. - VISIT CREW OF AS MANY AS 15 SHIPS PER MONTH TO DELIVER HUMANITARIAN BAGS FULL OF TOILETRIES AND NEEDED ITEMS, BAKED GOODS, HOLIDAY ITEMS, PUZZLES AND GAMES, WINTER HATS AND JACKETS, AND MORE. - PROVIDED HOTSPOTS 27 TIMES FOR CREW MEMBERS WHO COULD NOT GET OFF SHIP. - WORK WITH 3 MARINER FRIENDLY CONGREGATIONS WHO HAVE ADOPTED THE CREW OF THREE CYCLICAL SHIPS. VISITED 41 TIMES WITH TREATS, GIFTS AND WARM SMILES AND FRIENDSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clifford L Berry II President | OfficerTrustee | 2 | $0 |
Graciela Yokana 1st Vice Pre | OfficerTrustee | 2 | $0 |
Julie Berry 2nd Vice Pre | OfficerTrustee | 2 | $0 |
Alexandra Anagnostis-Irons Treasurer | OfficerTrustee | 2 | $0 |
Joseph Dargavage Secretary | OfficerTrustee | 2 | $0 |
Anders Aasen Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $435,933 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $587,204 |
| Noncash contributions included in lines 1a–1f | $179,467 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,023,137 |
| Total Program Service Revenue | $10,500 |
| Investment income | $22,169 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,091 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,992 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,059,652 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,457 |
| Compensation of current officers, directors, key employees. | $33,137 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $204,337 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,130 |
| Payroll taxes | $11,593 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,616 |
| Advertising and promotion | $20,548 |
| Office expenses | $63,545 |
| Information technology | $8,973 |
| Royalties | $0 |
| Occupancy | $57,320 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,537 |
| Interest | $29,591 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,136 |
| Insurance | $31,615 |
| All other expenses | $20,443 |
| Total functional expenses | $831,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,784 |
| Savings and temporary cash investments | $54,172 |
| Pledges and grants receivable | $22,281 |
| Accounts receivable, net | $6,866 |
| 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 | $6,812 |
| Net Land, buildings, and equipment | $4,476,501 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $152,968 |
| Total assets | $4,722,384 |
| Accounts payable and accrued expenses | $36,939 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $379,116 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,000 |
| Total liabilities | $422,055 |
| Net assets without donor restrictions | $4,111,748 |
| Net assets with donor restrictions | $188,581 |
| 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 | $4,722,384 |