Civic Intelligence

Children'S Harbor Inc

EIN 31-1471766 • 501(c)3 • Pembroke Pines, FL

Profile

We make sure foster children stay united as a family - keeping siblings together, raising them as our own, and giving them the professional guidance they need to rebuild their lives.

Refreshing map…

19425 SW 58th ManorPembroke Pines, FL 33332

www.childrensharbor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

24th percentile

-6.1%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$178,015

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,038,017

Up $158,404 (+5.5%) from 2021

Liabilities

Down

$345,259

Down $137,623 (-29%) from 2021

Net Assets

Up

$2,692,758

Up $296,027 (+12%) from 2021

Revenue

Down

$3,841,395

Down $580,845 (-13%) from 2021

Expenses

Down

$3,844,297

Down $150,630 (-3.8%) from 2021

Net Income

Down

-$2,902

Down $430,215 (-101%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,552,825Liabilities 2013: $274,183Net Assets 2013: $1,278,6422013Assets 2014: $1,669,558Liabilities 2014: $133,604Net Assets 2014: $1,535,9542014Assets 2015: $1,642,586Liabilities 2015: $198,420Net Assets 2015: $1,444,1662015Assets 2016: $1,947,831Liabilities 2016: $221,861Net Assets 2016: $1,725,9702016Assets 2017: $2,545,805Liabilities 2017: $306,512Net Assets 2017: $2,239,2932017Assets 2018: $2,502,222Liabilities 2018: $287,400Net Assets 2018: $2,214,8222018Assets 2019: $2,087,165Liabilities 2019: $255,233Net Assets 2019: $1,831,9322019Assets 2020: $3,072,980Liabilities 2020: $1,103,563Net Assets 2020: $1,969,4172020Assets 2021: $2,879,613Liabilities 2021: $482,882Net Assets 2021: $2,396,7312021Assets 2022: $3,038,017Liabilities 2022: $345,259Net Assets 2022: $2,692,7582022

Highlighted filing

2022

Assets$3,038,017
Liabilities$345,259
Net Assets$2,692,758

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,098,4502013Revenue 2014: $2,541,064Expenses 2014: $2,283,752Net Income 2014: $257,3122014Revenue 2015: $2,041,233Expenses 2015: $2,133,021Net Income 2015: -$91,7882015Revenue 2016: $3,401,572Expenses 2016: $3,119,768Net Income 2016: $281,8042016Revenue 2017: $4,647,732Expenses 2017: $4,134,409Net Income 2017: $513,3232017Revenue 2018: $4,260,935Expenses 2018: $4,031,008Net Income 2018: $229,9272018Revenue 2019: $3,832,161Expenses 2019: $4,215,051Net Income 2019: -$382,8902019Revenue 2020: $4,880,625Expenses 2020: $4,743,140Net Income 2020: $137,4852020Revenue 2021: $4,422,240Expenses 2021: $3,994,927Net Income 2021: $427,3132021Revenue 2022: $3,841,395Expenses 2022: $3,844,297Net Income 2022: -$2,9022022

Highlighted filing

2022

Revenue$3,841,395
Expenses$3,844,297
Net Income-$2,902

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.1
Gross Receipts
$4,453,333
Mission and Program Overview

Mission

We provide a safe harbor and supportive environment for at-risk children and youth, while helping families in our community navigate and overcome lifes challenges.

We make sure foster children stay united as a family by keeping siblings together, raising them as our own and giving them the professional guidance they need to rebuild their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,608,489$1,267,326▼ $341,163
Accounts Receivable$478,164$534,709▲ $56,545
Land, Buildings, and Equipment, Net$497,026$451,544▼ $45,482
Prepaid Expenses and Deferred Charges$84,668$189,554▲ $104,886
Total Assets$3,072,980$2,879,613▼ $193,367
Other Assets Total$404,633$436,480▲ $31,847
Liabilities
Other Liabilities$701,501--
Accounts Payable and Accrued Expenses$280,966$366,745▲ $85,779
Deferred Revenue$121,096$116,137▼ $4,959
Total Liabilities$1,103,563$482,882▼ $620,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,884,959$2,334,651▲ $449,692
Net Assets With Donor Restrictions$84,458$62,080▼ $22,378
Total Net Assets Fund Balance$1,969,417$2,396,731▲ $427,314
Total Liabilities and Net Assets / Fund Balance$3,072,980$2,879,613▼ $193,367

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$264,426$222,484$486,910
Equipment$109,618$333,237$442,855
Buildings$77,500$102,500$180,000
Other Assets Org$49,161--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffani DhoogePresidentceoFT$128,244$24,016$152,260

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,242,419
Program Service Revenue
$166,041
Investment Income
$10,334
Other Revenue
$3,446
All Other Contributions
$722,363
Change in Net Assets
$427,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,422,240
Revenue Not Reported on Form 990
$416,093
Total Revenue per Audited Statements
$4,838,333
Total Revenue per Form 990
$4,422,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,883,216
Other Expenses$1,111,711
Total Fundraising Expense$277,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,924,261$199,689$119,541$2,243,491
Other Employee Benefits$265,584$22,165$15,204$302,953
All Other Expenses$161,146$15,537$68,793$245,476
Payroll Taxes$158,556$15,421$10,535$184,512
Current Officers, Directors, Trustees, and Key Employees$129,421-$22,839$152,260
Fees for Services Other$122,002$4,176$15,600$141,778
Occupancy$117,757$2,495$832$121,084
Depreciation Depletion$82,455$12,661$8,436$103,552
Information Technology$77,473$10,423$3,274$91,170
Insurance$82,012$5,896$1,537$89,445
Travel$32,638$594$102$33,334
Office Expenses$6,122$5,999$8,012$20,133
Fees for Services Accounting$16,145$2,891$964$20,000
Other Expenses$4,607$219$87$4,913
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$3,401,711$315,423$277,793$3,994,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,411,020
Expenses per Audited Statements$3,994,927
Total Expenses per Form 990$3,994,927
Expenses Not Reported on Form 990$416,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,093
Fundraising Gross Income$31,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winterfest$98,240$31,093$31,093$0
Total Events$98,240$31,093$31,093-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The form 990 is prepared by an independent cpa and presented to the ceo and president for review. The tax return is prepared after completion of the audited financial statements. After the initial review by the ceo and president, copies of the form 990 are presented to the members of the board of directors for review.

Conflict of interest policy compliance Part VI line 12C

The organization annually enforces compliance with the policy through redistribution of policies to employees and staff in order to facilitate the process of making a claim if applicable.

CEO executive director top management comp Part VI line 15A

The board of directors evaluates the performance of the ceo and analyzes the current market rates/compensation packages in related industries. The ceo in turn performs the same procedure for the organizations top management.

Other officer or key employee compensation Part VI line 15B

The board of directors evaluates the performance of the ceo and analyzes the current market rates/compensation packages in related industries. The ceo in turn performs the same procedures for the organizations top management.

Governing documents etc available to public Part VI line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Childrens Harbor Inc
EIN
31-1471766
Address
19425 SW 58TH MANOR, PEMBROKE PINES, FL 33332

Signing Officer

Name
Tiffani Dhooge
Title
Presidentceo
Phone
9542523072
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffani Dhooge
Formed
1996
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
99
Volunteers
10

Preparer

Firm
Soles & Company PA
Address
400 Executive Ctr Dr Ste 203, West Palm Beach, FL 33401
Preparer
Angela Soles CPA
Phone
5614296625
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

The organization has a committee that assumes the responsibility for oversight of the audit and the selection of the independent accounting firm. The process did not change from prior year.

Part III response or note to any other line in Part III

Part iii, line 4d - academic and life skills program: academic program provides the tools to promote academic success in the organizations residential program. This program incurred total expenses of $111,108 and received a grant of $150,000. Grounded for life, an academic and life skills program which served teens in the community in out-of-home care, transitioned to a different funding source in fiscal year 2021. Childnet now provides this funding to enhance our on-campus academic and life skills program. The program no longer serves teenagers that do not reside within our residential program. Expenses of $2,258 was carried over from that program into the academics and life skills program in fiscal year 2021.

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

Direct fundraising expenses

Other expenses not included on Form 990 (Part XII, line 2D)

Direct fundraising expenses

Footnote for uncertain tax position under FIN 48 (Part X)

Part xi:childrens harbor, inc. Is a non-profit corporation which is exempt from federal income tax under section 501(c)3 of the internal revenue code and accordingly does not reflect a provision for income taxes in its audited financial statements or herein. Childrens harbor recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively.

General Explanation Attachment

Schedule d, part xithe audited financial statements reflected the consolidated information of childrens harbor, inc. And browns harbor, inc. Schedule d, part xi only reports the information related to childrens harbor, inc. From these consolidated audited financial statements for the fiscal year ending june 30, 2021.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0RESIDENTIAL PROGRAM: CHILDRENS HARBOR PROVIDES NURTURING, FAMILY GROUP HOMES FOR SIBLING AND PREGNANT/PARENTING TEENS IN THE FOSTER CARE SYSTEM ON OUR BEAUTIFUL 8 ACRE CAMPUS IN PEMBROKE PINES, FLORIDA. WE HAVE FOUR HOMES DEDICATED TO CARING FOR SIBLING GROUPS. EACH HOME CARES FOR SIX FOSTER CHILDREN ALLOWING FOR 24 CHILDREN IN OUR SIBLING HOMES. THIS PROGRAM IS DESIGNED TO BREAK THE CYCLE OF ABUSE AND INCREASE HEALTHY HABITS AND BEHAVIORS.WE HAVE TWO HOMES DEDICATED TO SERVING PREGNANT AND PARENTING TEENS WITH THEIR BABIES. THIS IS THE ONLY PROGRAM IN BROWARD COUNTY, FLORIDA DEDICATED TO TEEN MOMS AND THEIR BABIES. WE PROVIDE EDUCATION FOR MOMS TO SUCCESSFULLY CARE FOR THEMSELVES AND THEIR CHILDREN.THE ORGANIZATION RECEIVED $2,109,033 OF GOVERNMENT GRANTS RELATED TO THIS PROGRAM DURING THE YEAR WHICH ARE REFLECTED WITHIN GOVERNMENT GRANTS (CONTRIBUTIONS) ON FORM 990, PAGE 9, PART VIII, LINE 1E.
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IRS990/MissionDesc0WE MAKE SURE FOSTER CHILDREN STAY UNITED AS A FAMILY BY KEEPING SIBLINGS TOGETHER, RAISING THEM AS OUR OWN AND GIVING THEM THE PROFESSIONAL GUIDANCE THEY NEED TO REBUILD THEIR LIVES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY STRENGTHENING PROGRAM: CHILDRENS HARBOR HELPS PREVENT CHILD ABUSE THROUGH THE FAMILY STRENGTHENING PROGRAM. EACH YEAR, APPROXIMATELY 200 FAMILIES ACROSS BROWARD COUNTY RECEIVE IN-HOME COUNSELING TO IMPROVE PARENTING. THE NURTURING PARENTING PROGRAM, A BEST PRACTICE MODEL, EMPHASIZES THE IMPORTANCE OF RAISING CHILDREN IN A WARM, TRUSTING, AND CARING HOUSEHOLD. THE ORGANIZATION RECEIVED $462,459 OF GOVERNMENT GRANTS RELATED TO THIS PROGRAM DURING THE YEAR WHICH ARE REFLECTED WITHIN GOVERNMENT GRANTS (CONTRIBUTIONS) ON FORM 990, PAGE 9, PART VIII, LINE 1E.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TRUE NORTH PROGRAM: THIS PROGRAM HELPS YOUNG ADULTS AGE 17 TO 23, WHO WERE INVOLVED IN THE FOSTER CARE SYSTEM IN BROWARD COUNTY, FLORIDA, FORGE PATHWAYS TO HEALTHY RELATIONSHIPS AND ECONOMIC STABILITY. THE ORGANIZATION RECEIVED $229,601 OF GOVERNMENT GRANTS RELATED TO THIS PROGRAM DURING THE YEAR WHICH ARE REFLECTED WITHIN GOVERNMENT GRANTS (CONTRIBUTIONS) ON FORM 990, PAGE 9, PART VIII, LINE 1E.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACADEMIC AND LIFE SKILLS:THE ACADEMIC PROGRAM PROVIDES THE TOOLS TO PROMOTE ACADEMIC SUCCESS IN THE ORGANIZATIONS RESIDENTIAL PROGRAM. THIS PROGRAM INCURRED TOTAL EXPENSES OF $111,108 AND RECEIVED A REVENUE GRANT OF $150,000. GROUNDED FOR LIFE, AN ACADEMIC AND LIFE SKILLS PROGRAM WHICH SERVED TEENS IN THE COMMUNITY IN OUT-OF-HOME CARE, TRANSITIONED TO A DIFFERENT FUNDING SOURCE IN FISCAL YEAR 2021. CHILDNET NOW PROVIDES THIS FUNDING TO ENHANCE OUR ON-CAMPUS ACADEMIC AND LIFE SKILLS PROGRAM. THE PROGRAM NO LONGER SERVES TEENAGERS THAT DO NOT RESIDE WITHIN OUR RESIDENTIAL PROGRAM. EXPENSES OF $2,258 WAS CARRIED OVER FROM THAT PROGRAM INTO THE ACADEMICS AND LIFE SKILLS PROGRAM IN FISCAL YEAR 2021.
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