Nonprofit · EIN 59-3115093
SERENE HARBOR INC
Tax-exempt · PALM BAY, FL 32910
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,225,404 | $1,267,014 | -$41,610 | $2,009,320 | $76,794 | $1,932,526 |
| June 30, 2024 | 990 | $1,224,743 | $1,179,049 | $45,694 | $2,061,642 | $87,506 | $1,974,136 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,192,468
- of which government grants
- $927,561
- Program service revenue
- $0
- Investment income
- $18,576
- Net income from fundraising events
- $12,830
- Other revenue
- $14,360
Expenses
- Grants and similar amounts paid
- $92,068
- Compensation of officers, directors and key employees
- $123,190
- Other salaries and wages
- $592,385
- Salaries, compensation and benefits (total)
- $854,006
- Professional fundraising fees
- $0
- Accounting fees
- $26,500
- Occupancy
- $56,477
- Travel
- $13,044
- Depreciation
- $64,036
- Program services (functional)
- $1,146,719
- Management and general (functional)
- $85,527
- Fundraising (functional)
- $34,768
Balance sheet and other
- Total assets, start of year
- $2,061,642
- Total assets, end of year
- $2,009,320
- Total liabilities, end of year
- $76,794
- Net assets, end of year
- $1,932,526
- Land, buildings and equipment
- $1,093,203
- Net assets without donor restrictions
- $1,572,550
- Net assets with donor restrictions
- $359,976
- Gross receipts
- $1,243,460
- Employees
- 25
- Volunteers
- 131
- Year formed
- 1992
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Beverly DeMeyer | President/CEO Officer | 40 | $114,096 | $10,652 |
| Angela Bundeson | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Cathy Martin | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Ellen Hoffman | Chair Trustee or director, Officer | 3 | $0 | $0 |
| Harvey Whitney | Secretary Trustee or director, Officer | 3 | $0 | $0 |
| Charles Duvall | Director Trustee or director | 1 | $0 | $0 |
| Christel Lawrence | Director Trustee or director | 1 | $0 | $0 |
| Dana Tolley | Director Trustee or director | 3 | $0 | $0 |
| Travis Williams | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BEVERLY DEMEYER | PRESIDENT/CEO Officer | 40 | $113,068 | $9,696 |
| DAVE HAGER | OPERATIONS FINANCE DIRECT Trustee or director, Officer | 40 | $62,404 | $6,494 |
| ANGELA BUNDESEN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ELLEN HOFFMAN | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| CATHY MARTIN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SERGEANT GREG SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANA TOLLEY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 100039, PALM BAY, FL 32910-0039
- Principal officer (990 for 2024)
- Beverly Demeyer, PO Box 100039, Palm Bay, FL 329100039
- Signed the 990
- Beverly Demeyer, President/CEO
- Phone
- (321) 726-8282
- Return prepared by
- Mauldin & Jenkins LLC
Mission
To end the cycle of domestic violence in Brevard County through education, empowerment, intervention, prevention, social change, advocacy, and engagement of our community.
Program accomplishments
- 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.Expenses $850,404 · grants $74,071
- 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.Expenses $261,662 · grants $17,997
- 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.Expenses $34,653
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3115093
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99Z)
- Assets (IRS master file)
- $2,009,320
- Income (IRS master file)
- $1,243,460
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,476,199 | $1,234,554 | $2,007,528 | IRS |
| 990 | June 2022 | $1,326,068 | $1,039,664 | $1,802,731 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about SERENE HARBOR INC
- What is the EIN of SERENE HARBOR INC?
- The employer identification number (EIN) of SERENE HARBOR INC is 59-3115093.
- Is SERENE HARBOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to SERENE HARBOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERENE HARBOR INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SERENE HARBOR INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SERENE HARBOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SERENE HARBOR INC?
- The 990 for the year ended June 30, 2025 names Beverly Demeyer.
- Who are the officers and directors of SERENE HARBOR INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $114,096 (Beverly DeMeyer, President/CEO).
- How much revenue does SERENE HARBOR INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,225,404, expenses of $1,267,014 and total assets of $2,009,320 at year end.
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