2024-05-06T12:27:34-04:00 2023-06-30 474581983 LARK JANES CPA LLC PO BOX 372011 SATELLITE BEACH FL 329370011 990 2022-07-01 593115093 SERENE HARBOR INC SERE 3217268282 PO BOX 100039 PALM BAY FL 329100039 BEVERLY DEMEYER PRESIDENT/CEO 3217268282 2024-04-16 true BEVERLY DEMEYER XXX-XX-XXXX false LARK JANES P00115966 3217941688 2024-05-06 X 2022 2023-04-26 12:10:37Z BEVERLY DEMEYER PO BOX 100039 PALM BAY FL 329100039 1499020 false X SERENEHARBOR.ORG X 1992 FL TO END THE CYCLE OF DOMESTIC VIOLENCE IN BREVARD COUNTY THROUGH EDUCATION, EMPOWERMENT,INTERVENTION, PREVENTION, SOCIAL CHANGE, ADVOCACY, AND ENGAGEMENT OF OUR COMMUNITY. 8 8 36 44 0 1316541 1455785 0 -8899 4784 18426 15630 1326068 1476199 46434 90207 0 734782 853121 0 58653 258448 291226 1039664 1234554 286404 241645 1802731 2007528 113162 79086 1689569 1928442 TO END THE CYCLE OF DOMESTIC VIOLENCE IN BREVARD COUNTY THROUGH EDUCATION, EMPOWERMENT,INTERVENTION, PREVENTION, SOCIAL CHANGE, ADVOCACY, AND ENGAGEMENT OF OUR COMMUNITY. false false 967550 11104 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 99135 79103 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. 1066685 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 4 0 36 true false false false false false true true false false false false false false X 8 8 false false false false false false false true true false false true true false true true true true false false FL X BEVERLY DEMEYER 3217268282 PO BOX 100039 PALM BAY FL 329100039 BEVERLY DEMEYER PRESIDENT/CE 40.00 X 98988 0 7054 ANGELA BUNDESEN TREASURER 2.00 X X 0 0 0 CHARLES DUVALL DIRECTOR 1.00 X 0 0 0 ELLEN HOFFMAN CHAIR 5.00 X X 0 0 0 HARVEY WHITNEY III DIRECTOR 1.00 X 0 0 0 CATHY MARTIN VICE CHAIR 2.00 X X 0 0 0 JONATHAN SKINNER DIRECTOR 1.00 X 0 0 0 SERGEANT GREG SMITH DIRECTOR 1.00 X 0 0 0 DANA TOLLEY SECRETARY 2.00 X X 0 0 0 98988 7054 false false false 55645 90210 937035 372895 55703 1455785 4784 4784 36599 90210 22821 13778 13778 MISCELLANEOUS 1852 1852 1852 1476199 20414 90207 90207 120606 65908 39467 15231 537690 499255 20230 18205 4524 3936 344 244 120260 104637 9143 6480 70041 60328 6159 3554 3371 3371 28382 13808 14102 472 3861 3398 270 193 131661 116616 1251 13794 49812 43690 6038 84 7874 7612 87 175 234 234 48926 40738 8188 9154 8971 92 91 MISCELLANEOUS 4680 987 3693 DUES AND SUBSCRIPTIONS 3271 2989 152 130 1234554 1066685 109216 58653 63564 74673 281109 364944 216631 349284 30883 11594 7460 16862 1841513 667584 1188010 1173929 15074 16242 1802731 2007528 69958 44542 8000 8250 35204 26294 113162 79086 X 1609213 1631878 80356 296564 1689569 1928442 1802731 2007528 X 241645 -2772 X false true X false false X 801472 816656 944075 1316541 1455785 5334529 801472 816656 944075 1316541 1455785 5334529 137647 5196882 681 1292 3307 -2599 4784 7465 29280 9542 36285 17426 13778 106311 660 998 1852 3510 5451815 0.95320 0.97560 X PART II, LINE 10 MISCELLANEOUS 3,510 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37749 37749 1578688 597926 980762 71451 42747 28704 153625 26911 126714 1173929 1548954 49934 22821 72755 1476199 1476199 1310081 49934 25593 75527 1234554 1234554 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 22,821 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK/TAX DEPRECIATION DIFFERENCE 2,772 DIRECT FUNDRAISING EXPENSES 22,821 CASINO NIGHT 68844 50484 18360 1000 6712 GOLF TOURNAMENT 34548 21012 13536 600 2303 7503 2 23417 18714 4703 912 204 2388 1199 126809 90210 36599 1512 1204 9015 9891 1199 22821 13778 true BASIC NEEDS 19 11104 RELOCATION ASSISTANCE 98 79103 SCHEDULE I, PAGE 1, PART I, LINE 2 THE RELOCATION ADVOCATE RECEIVES A REFERRAL FOR A SURVIVOR WHO WANTS TO PARTICIPATE IN THE RELOCATION PROGRAM, THEN SETS UP A MEETING TO DISCUSS THE SURVIVOR'S AND THEIR FAMILY'S NEEDS. ONCE THE NEEDS ARE DETERMINED, THE RELOCATION ADVOCATE DRAFTS AN EMAIL TO THEIR DIRECT SUPERVISOR OUTLINING THE REQUESTED ITEMS/SERVICES/RESOURCES, AS WELL AS THE DOLLAR AMOUNTS FOR EACH ITEM AND THE AMOUNTS REMAINING IN THE FUNDING STREAM THAT WILL BE USED. THE SUPERVISOR CONSIDERS THE REQUEST AND MAKES A DECISION. IF APPROVED, THE ADVOCATE PLACES THE NECESSARY ORDER AND EMAILS THE RECEIPT WITH ALL OF THE REQUESTED AND APPROVED ITEMS TO THE DIRECT SUPERVISOR FOR REVIEW AND APPROVAL STAMP. THESE NOTES ARE SAVED IN THE SURVIVOR'S FILE FOR FUTURE REFERENCE. X 1740 13509 MARKET VALUE X FUNDRAISING 248 22842 MARKET VALUE X GIFT CARDS 38 940 MARKET VALUE X SHELTER SUPPLIE 1589 18412 MARKET VALUE false true false FORM 990, PAGE 1, PART I, LINE 6 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. 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. AS NEW POLICIES ARE DEVELOPED, THESE POLICIES ARE COMMUNICATED WITH STAFF VIA EMAIL WITH CONFIRMATION OF UNDERSTANDING REQUESTED. FORM 990, PAGE 6, PART VI, LINE 15A 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. 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. FORM 990, PART XI, LINE 9 BOOK/TAX DEPRECIATION DIFFERENCE -2,772