2025-04-11T10:27:07-05:00 2024-06-30 994625061 CRI ADVISORS LLC 7506 LYNX WAY SUITE 201 MELBOURNE FL 32940 990 2023-07-01 593115093 SERENE HARBOR INC SERE 3217268282 PO BOX 100039 PALM BAY FL 329100039 BEVERLY DEMEYER PRESIDENT/CEO 3217268282 2025-04-08 1 1 ROMAN G CARRAWAY CPA P00448173 3212550088 2025-04-08 2023 2025-03-06 01:10:19Z BEVERLY DEMEYER PO BOX 100039 PALM BAY FL 329100039 1258105 0 X SERENEHARBOR.ORG X 1992 FL 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. 10 10 31 84 0 0 1455785 1176462 0 0 4784 17005 15630 31276 1476199 1224743 90207 125570 0 0 853121 855081 0 0 44434 291226 198398 1234554 1179049 241645 45694 2007528 2061642 79086 87506 1928442 1974136 TO END THE CYCLE OF DOMESTIC VIOLENCE IN BREVARD COUNTY THROUGH EDUCATION, EMPOWERMENT, INTERVENTION, PREVENTION, SOCIAL CHANGE, ADVOCACY, AND ENGAGEMENT OF OUR COMMUNITY. 0 0 765261 97584 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. 270462 27986 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. 23122 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. 1058845 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 31 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X BEVERLY DEMEYER 3217268282 PO BOX 100039 PALM BAY FL 329100039 ANGELA BUNDESEN TREASURER 2.00 X X 0 0 0 ELLEN HOFFMAN CHAIR 5.00 X X 0 0 0 CATHY MARTIN VICE CHAIR 2.00 X X 0 0 0 SERGEANT GREG SMITH DIRECTOR 1.00 X 0 0 0 DANA TOLLEY SECRETARY 2.00 X X 0 0 0 DAVE HAGER OPERATIONS FINANCE DIRECT 40.00 X X 62404 0 6494 BEVERLY DEMEYER PRESIDENT/CEO 40.00 X 113068 0 9696 175472 0 16190 1 0 0 0 0 54056 96705 926112 99589 17087 1176462 17005 17005 59773 96705 33362 26411 26411 MISCELLANEOUS 900099 4865 4865 4865 1224743 0 0 48281 125570 125570 123927 64474 42813 16640 601772 572211 14215 15346 1977 1365 365 247 73048 66332 4039 2677 54357 48188 3675 2494 70 64 3 3 14681 13540 619 522 4872 4494 205 173 7020 6816 204 15708 9792 5328 588 38943 37747 713 483 18363 16824 1177 362 1583 1410 173 54908 54646 262 19290 14925 256 4109 SUPPLIES AND FOOD 11126 11006 120 TELEPHONE 6744 6157 323 264 DUES AND SUBSCRIPTIONS 3512 3232 150 130 MISCELLANEOUS 1483 52 1258 173 95 76 19 1179049 1058845 75770 44434 74673 58681 364944 542143 349284 262651 11594 0 16862 17223 1870740 710419 1173929 1160321 16242 20623 2007528 2061642 44542 56674 8250 10000 26294 16936 0 3896 79086 87506 X 1631878 1613263 296564 360873 1928442 1974136 2007528 2061642 45694 0 X 0 1 X 0 0 X 816656 944075 1316541 1455785 1176462 5709519 816656 944075 1316541 1455785 1176462 5709519 131841 5577678 1292 3307 -2599 4784 17005 23789 403 660 997 1852 4865 8777 5742085 233085 0.97140 0.95320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37749 37749 1697219 644396 1073480 131625 65760 45208 4147 263 3884 1160321 FINANCE LEASE 3896 3896 X 1266505 8400 33362 41762 1224743 0 1224743 1220811 8400 33362 41762 1179049 0 1179049 PART X, LINE 2: 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 33,362. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 33,362. GOLF TOURNAMENT 51821 26100 25721 18637 PURSES WITH A PURPOSE 57053 25587 31466 14378 1 45018 45018 347 153892 96705 57187 33362 33362 23825 1 BASIC NEEDS 18 9353 70202 FMV FOOD AND SHELTER SUPPLIES RELOCATION ASSISTANCE 109 46015 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. THE RELOCATION ADVOCATE RECEIVES A REFERRAL FOR A SURVIVOR WHO WANTS TO PARTICIPATE IN THE RELOCATION PROCESS PROGRAM, THEN SETS UP A MEETING TO DISCUSS THE SURVIVOR'S AND THEIR FAMILIES 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 FILES FOR FUTURE REFERENCE. X FOOD AND SHELTER SUPPLIES 0 12386 MARKET VALUE X MISCELLANEOUS SUPPLIES 0 3761 MARKET VALUE X GIFT CARDS 47 940 MARKET VALUE 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS FOR FOOD AND SHELTER SUPPLIES AND OTHER MISCELLANEOUS SUPPLIES IS DIFFICULT TO TRACK. MANY CONTRIBUTIONS COME FROM DRIVES SPONSORED BY OTHER ORGANIZATIONS ON SERENE HARBOR'S BEHALF WHERE NUMBER OF CONTRIBUTIONS WERE NOT TRACKED. FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART VI, SECTION B, LINE 12C 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. FORM 990, PART VI, SECTION B, LINE 15A 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. FORM 990, PART VI, SECTION C, LINE 19 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.