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Seafarers' House INC FY2020 filing

Tax-deductible

Ft Lauderdale, FL501(c)(3)Human Services EIN 65-0123576Revenue $1.3M in FY2020

On file with the IRSseafarershouse.org2550 Eisenhower Blvd Ste 207, 33316-3078 · Ft Lauderdale, FLTax-exempt since Jan 1992Publicly supported — 509(a)(2)

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To offer refuge, resources, renewal & respect to maritime community through multi-faith service. Covid-19 pandemic restrictions greatly impacted our services due to crew not being released from ships and restrictions for crowd gathering. However, we were able to move forward and adapt to the needs of the seafarers and reaching out to visit and provide counseling, care and practical services to the crew on the ships, communicate via text and social media, as well as provide virtual services. Our capital campaign is still under way and we expect to have the building completed by the end of the year.

501(c)(3) charity; gifts are tax-deductible.
46¢ of each $1 spent went to programs.
$101K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $270K a year · 24% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
46%
of spending
Concern: 46% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$101K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
28 mo
of spending, in cash
Looks good: 27.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $64K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$191K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
Spent
$892K
To programs
46%
Net assets
$3.4M
By yearFY2020–FY2024
Revenue
$1.3M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.3M
FY2021$1.1M
FY2022$1.1M
FY2023$1.1M
FY2024$1.1M
Expenses
$892K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$892K
FY2021$666K
FY2022$745K
FY2023$831K
FY2024$1.1M
Net assets
$3.4M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$3.4M
FY2021$3.8M
FY2022$4.1M
FY2023$4.3M
FY2024$4.3M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

46 cents of each dollar spent went to programs.

Program services 46% · $414K Management & general 26% · $232K Fundraising 28% · $247K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

17 people listed on the 990; $101K paid to officers and key staff.

Part VII, Section A · reportable compensation
Lesley M Warrick
Executive Di
$101,182Pt VII · Sec A
Clifford Berry II
Vice Preside
$0Pt VII · Sec A
Jane Toney
2nd VP & Sec
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Julie Berry
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Jennifer Stewart’s $121K as Executive Di is at the 55th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jennifer Stewart$121,288$110,457$108,543$100,926—
Lesley M Warrick————$101,182

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides refuge, resources, and multi-faith support to the maritime community.

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Provided by the organization

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1 program · $414K · in their own filed words · FY2020
01

Each year, our center hosts visits from nearly 150,000 crew and port community members and in fiscal year 2020 was especially challenging and we had to cease operations at the center in march because crew was not allowed off the ship and we had to adapt to the needs of the crew with additional PROGRAMS/SERVICES included but were not…

$414Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Community Foundation of Broward INCFY2024$55K
North American Maritime Ministry AssociationFY2024$8K
Total grants receivedfrom 2 funders$64K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.3M
Ln 12
Gifts and grantsLn 1h$1.0M
Other incomeLn 4–11$118K
Fees for servicesLn 2g$109K
Money outPt IX
$892K
Ln 25
Programscol B$414K
Managementcol C$232K
Fundraisingcol D$247K
Owns and owesPt X
$3.4M
net assets · Ln 32
Cash and savingsLn 1–2$2.1M
Total assetsLn 16$3.6M
LiabilitiesLn 26$191K
PeoplePt VI, VII
17
listed · VII A
PaidVII A1
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.0M
Government grantsLn 1e$94K
Noncash giftsLn 1g$61K
Fundraising eventsLn 1c$236K
Fees for servicesLn 2g$109K
Investment incomeLn 3$26K
Other incomeLn 4–11$118K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$600
SavingsLn 2$2.1M
Cash and savings togetherLn 1–2$2.1M
Land, buildings, equipmentLn 10c$642K
Other assetsLn 15$159K
Total assetsLn 16$3.6M
LiabilitiesLn 26$191K
Net assetsLn 32$3.4M
OperationsPt I, VI
EmployeesI 56
VolunteersI 643
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.9M$2.1M
Land, buildings, equipmentLn 10c$169K$642K
Total assetsLn 16$3.0M$3.6M
LiabilitiesLn 26$70K$191K
Net assetsLn 32$3.0M$3.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$101K$30K$30K$40K
Other salaries and wagesLn 7$327K$133K$84K$109K
Other employee benefitsLn 9$42K$16K$11K$15K
Payroll taxesLn 10$31K$12K$8K$11K
Accounting feesLn 11c$14K$14K
Other fees for servicesLn 11g$3K$1K$910$1K
Advertising and promotionLn 12$42K$41K$239
Office expensesLn 13$11K$7K$1K$2K
Information technologyLn 14$7K$5K$2K
OccupancyLn 16$44K$44K
Conferences, conventions and meetingsLn 19$1K$20$1K$50
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$6K$6K
InsuranceLn 23$19K$17K$2K
Other expenses (24a–d)Ln 24$202K$127K$11K$65K
All other expensesLn 24e$39K$20K$18K$823
Total functional expensesLn 25$892K$414K$232K$247K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.1M$1.1M$18K$4.3M 990 PDF
FY2023 $1.1M$831K$228K$4.3M 990 PDF
FY2022 $1.1M$745K$313K$4.1M 990 PDF
FY2021 $1.1M$666K$386K$3.8M 990 PDF
FY2020 Viewing $1.3M$892K$407K$3.4M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $1,298,772 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $961,168$1,045,498
I-9 Program service revenuePrior year $128,120$109,443
I-10 Investment incomePrior year $39,658$26,084
I-11 Other revenuePrior year $186,287$117,747
I-12 Total revenuePrior year $1,315,233$1,298,772
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $468,489$500,609
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $439,427$391,457
I-18 Total expensesPrior year $907,916$892,066
I-19 Revenue less expensesPrior year $407,317$406,706
Part VI · Governance 16 of 16 board members independent, no flags
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,298,772 across 10 lines filed
Lines not itemized here account for $119,375 of total revenue; see the IRS return.
VIII-1c Fundraising events$236,045
VIII-1e Government grants$94,497
VIII-1f All other contributions, gifts and grants$714,956
VIII-1g Noncash contributions (included above)$61,356
VIII-1h Total contributions, gifts and grants$1,045,498
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $109,443$109,443
VIII-3 Investment incomeExcluded from tax $26,084$26,084
VIII-8 Net income from fundraising eventsUnrelated business −$1,675−$1,675
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $47$47
VIII-12 Total revenueRelated to mission $119,422 · Unrelated business −$1,675 · Excluded from tax $135,527$1,298,772
Part IX · Statement of functional expenses $892,066 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $30,355 · Management $30,354 · Fundraising $40,473$101,182
IX-7 Other salaries and wagesPrograms $133,175 · Management $84,399 · Fundraising $109,425$326,999
IX-9 Other employee benefitsPrograms $15,641 · Management $11,304 · Fundraising $14,766$41,711
IX-10 Payroll taxesPrograms $11,519 · Management $8,324 · Fundraising $10,874$30,717
IX-11c Accounting feesManagement $14,500$14,500
IX-11g Other fees for servicesPrograms $1,233 · Management $910 · Fundraising $1,164$3,307
IX-12 Advertising and promotionManagement $41,344 · Fundraising $239$41,583
IX-13 Office expensesPrograms $7,470 · Management $1,265 · Fundraising $2,042$10,777
IX-14 Information technologyManagement $5,051 · Fundraising $2,199$7,250
IX-16 OccupancyPrograms $44,065$44,065
IX-19 Conferences, conventions and meetingsPrograms $20 · Management $1,109 · Fundraising $50$1,179
IX-20 InterestManagement $2,406$2,406
IX-22 Depreciation, depletion and amortizationPrograms $5,559$5,559
IX-23 InsurancePrograms $17,395 · Management $1,885$19,280
IX-24 Other expenses (24a–d)Programs $126,834 · Management $10,526 · Fundraising $64,694$202,054
IX-24e All other expensesPrograms $20,462 · Management $18,212 · Fundraising $823$39,497
IX-25 Total functional expensesPrograms $413,728 · Management $231,589 · Fundraising $246,749$892,066
Part X · Balance sheet $3,564,925 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $600$600
X-2 Savings and temporary cash investmentsStart of year $1,866,051$2,057,150
X-3 Pledges and grants receivableStart of year $786,011$621,999
X-4 Accounts receivableStart of year $66,404$76,056
X-9 Prepaid expenses and deferred chargesStart of year $8,702$8,229
X-10c Land, buildings and equipment, netStart of year $169,488$642,067
X-15 Other assetsStart of year $139,993$158,824
X-16 Total assetsStart of year $3,037,249$3,564,925
X-17 Accounts payable and accrued expensesStart of year $70,368$51,338
X-26 Total liabilitiesStart of year $70,368$191,338
X-27 Net assets without donor restrictionsStart of year $407,713$815,400
X-28 Net assets with donor restrictionsStart of year $2,559,168$2,558,187
X-32 Total net assets or fund balancesStart of year $2,966,881$3,373,587
X-33 Total liabilities and net assetsStart of year $3,037,249$3,564,925
Part XI · Reconciliation of net assets $3,373,587 net assets at year end
XI-1 Total revenue$1,298,772
XI-2 Total expenses$892,066
XI-3 Revenue less expenses$406,706
XI-4 Net assets at start of year$2,966,881
XI-10 Net assets at end of year$3,373,587

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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