2026-02-25T16:47:24+00:00 2025-06-30 580692043 Mauldin & Jenkins LLC 1401 Manatee Avenue West Suite 1200 Bradenton FL 34205 990 2024-07-01 593115093 Serene Harbor Inc SERE 3217268282 PO Box 100039 Palm Bay FL 329100039 Beverly Demeyer President/CEO 2026-02-25 false true Brian Carter P00536712 9417474483 2026-02-25 2024 2025-03-06 01:10:19Z Beverly Demeyer PO Box 100039 Palm Bay FL 329100039 1243460 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 25 131 0 1176462 1192468 0 0 17005 18576 31276 14360 1224743 1225404 125570 92068 0 0 855081 854006 0 0 34768 198398 320940 1179049 1267014 45694 -41610 2061642 2009320 87506 76794 1974136 1932526 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 850404 74071 THE EMERGENCY SHELTER PROVIDED SHELTER, FOOD, AND CLOTHING FOR VICTIMS OF DOMESTIC VIOLENCE; THE NUMBER OF INDIVIDUALS SHELTERED WAS 190 INDIVIDUALS/FAMILIES RESULTING IN 193 STAYS AND 6,272 SHELTER NIGHTS, INCLUDING 26 PETS. 261662 17997 OUTREACH SERVICES TO 337 INDIVIDUALS INCLUDING 8 MEN; PROVIDED 1,550 OUTREACH SERVICE SESSIONS WITH 9,245 SERVICES DURING THOSE SESSIONS. PROVIDED 1233.40 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 2,961 REFERRALS. COLLABORATED AND PROVIDED SURVIVORS WITH 1,231 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. 34653 RELOCATION SERVICES WERE PROVIDED TO 66 INDIVIDUALS SO THEY WOULD SAFELY RELOCATE OR ESTABLISH THEMSELVES WHILE ACTIVELY FLEEING THEIR ABUSERS. THERE WERE 16 RING SECURITY PACKAGES/DOORBELLS PROVIDED TO SURVIVORS, 2 STORAGE UNITS, 3 FURNITURE/HOME ESSENTIALS PACKAGES, 15 BIRTH CERTIFICATES, 10 TICKETS TO RELOCATE TO ANOTHER CITY/STATE, 7 LUGGAGE SETS, AND 1 UTILITIES ASSISTANCE FOR SURVIVORS. 1146719 true true false false false false false false false true true false false false true true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false true 11 0 true 25 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 false true true true true true true true false false false FL X Beverly Demeyer 3217268282 PO Box 100039 Palm Bay FL 329100039 Angela Bundeson Treasurer 3.0 X X 0 0 0 Cathy Martin Vice Chair 1.0 X X 0 0 0 Ellen Hoffman Chair 3.0 X X 0 0 0 Harvey Whitney Secretary 3.0 X X 0 0 0 Charles Duvall Director 1.0 X 0 0 0 Christel Lawrence Director 1.0 X 0 0 0 Dana Tolley Director 3.0 X 0 0 0 Travis Williams Director 1.0 X 0 0 0 Beverly DeMeyer President/CEO 40.0 X 114096 0 10652 114096 0 10652 1 false false false 0 53078 79815 927561 132014 17972 1192468 0 0 0 0 0 18576 18576 0 0 0 0 30886 79815 18056 12830 12830 Miscellaneous 1530 1530 0 0 0 0 1530 1225404 0 0 32936 92068 92068 123190 109799 12159 1232 592385 536602 36359 19424 84774 75674 6114 2986 53657 48580 3534 1543 26500 7288 13123 6089 219 219 95769 95769 0 0 1528 808 720 10439 7573 2596 270 56477 54297 1225 955 13044 11114 1267 663 635 635 64036 63246 790 22024 17135 4435 454 Supplies and food 17972 17972 Telephone 4415 4111 127 177 Miscellaneous 4007 173 3579 255 Dues and Subscriptions 3875 3875 0 0 0 0 1267014 1146719 85527 34768 58681 100854 542143 548619 262651 211909 0 0 17223 27770 1866593 773390 1160321 1093203 0 0 20623 26965 2061642 2009320 56674 70363 10000 3256 0 16936 3896 3175 87506 76794 X 1613263 1572550 360873 359976 1974136 1932526 2061642 2009320 -41610 0 X X false true false false X 944075 1316541 1455785 1176462 1192468 6085331 0 0 944075 1316541 1455785 1176462 1192468 6085331 123957 5961374 3307 -2599 4784 17005 18576 41073 0 660 997 1852 4865 1530 9904 6136308 0 0.97149 0.9714 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 660.0, COLUMN B - 997.0, COLUMN C - 1852.0, COLUMN D - 4865.0, COLUMN E - 1530.0, COLUMN F - 9904.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18097 2000 20097 0 18097 18097 0 0 0 0 0 0.2488 0.0 0.7512 true false 37749 37749 1697219 693114 1004105 77078 41406 35672 54547 38870 15677 1093203 Federal Income Taxes Finance Lease Liabilities 3175 3175 X 1243241 18056 18056 1225185 219 0 219 1225404 1284851 18056 18056 1266795 219 0 219 1267014 Schedule D, Part V, Line 4 Intended uses of endowment funds The fund is intended to be used for the benefit of the organization. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization qualifies as a charitable organization as defined by Internal Revenue Code Section 501(c)(3) and, accordingly, is exempt from federal income taxes under Internal Revenue Code Section 501(a). It is the Organization's policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. ASC 740-10 clarifies the accounting for uncertain income tax positions and requires that the Organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more-likely-than-not to be sustained. Management has evaluated the Organization's tax positions and concluded that the Organization has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements. The Organization files a Form 990, Return of Organization Exempt from Income Tax. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Special event expenses - 18056 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Special event expenses - 18056 Purses with a Purpose 78060 55965 22095 8214 Golf Tournament 24670 18850 5820 5794 1641 1 7971 5000 2971 1500 907 110701 79815 30886 7294 10762 18056 12830 true Supportive Housing 25 45726 Relocation Assistance 66 13232 Basic Needs 190 18784 14326 FMV Food and Shelter Supplies Schedule I, Part I, Line 2 Procedures for monitoring 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. Form 990, Part VI, Line 11b Review of form 990 by governing body A draft of the Form 990 is presented to the full board for review prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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, BoardSource, 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, Line 19 Required documents available to the public 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 XII, Line 2c Change of oversight process or selection process The Board of Directors is responsible for oversight of the audit. This process is unchanged from the prior year.