Civic Intelligence

Places and Programs for Children Inc

EIN 54-0506468 • 501(c)3 • Norfolk, VA

View Organization Page

Profile

By providing places and programs, children's harbor is the model for comprehensive services for children.

1900 Llewellyn AveNorfolk, VA 23517

www.childrensharbor.cc

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

40th percentile

2.6%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,722,800

Down $802,108 (-15%) from 2024

Liabilities

Down

$1,886,727

Down $200,098 (-9.6%) from 2024

Net Assets

Down

$2,836,073

Down $602,010 (-18%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Up

$6,786,428

Up $170,410 (+2.6%) from 2024

Expenses

Up

$7,420,423

Up $392,409 (+5.6%) from 2024

Net Income

Down

-$633,995

Down $221,999 (-54%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,486,945Liabilities 2011: $3,687,106Net Assets 2011: $1,799,8392011Assets 2012: $5,429,077Liabilities 2012: $3,606,643Net Assets 2012: $1,822,4342012Assets 2013: $5,334,441Liabilities 2013: $3,447,715Net Assets 2013: $1,886,7262013Assets 2014: $5,312,437Liabilities 2014: $3,356,971Net Assets 2014: $1,955,4662014Assets 2015: $5,211,456Liabilities 2015: $3,228,990Net Assets 2015: $1,982,4662015Assets 2016: $5,042,791Liabilities 2016: $2,945,280Net Assets 2016: $2,097,5112016Assets 2017: $4,954,742Liabilities 2017: $2,731,549Net Assets 2017: $2,223,1932017Assets 2018: $5,254,039Liabilities 2018: $2,646,517Net Assets 2018: $2,607,5222018Assets 2019: $5,323,922Liabilities 2019: $2,532,689Net Assets 2019: $2,791,2332019Assets 2020: $4,974,704Liabilities 2020: $2,814,206Net Assets 2020: $2,160,4982020Assets 2021: $6,351,450Liabilities 2021: $2,842,956Net Assets 2021: $3,508,4942021Assets 2022: $6,570,368Liabilities 2022: $2,286,568Net Assets 2022: $4,283,8002022Assets 2023: $6,124,511Liabilities 2023: $2,310,306Net Assets 2023: $3,814,2052023Assets 2024: $5,524,908Liabilities 2024: $2,086,825Net Assets 2024: $3,438,0832024Assets 2025: $4,722,800Liabilities 2025: $1,886,727Net Assets 2025: $2,836,0732025

Highlighted filing

2025

Assets$4,722,800
Liabilities$1,886,727
Net Assets$2,836,073
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,498,9582011Expenses 2012: $4,459,4202012Expenses 2013: $4,393,9302013Revenue 2014: $4,694,224Expenses 2014: $4,651,013Net Income 2014: $43,2112014Revenue 2015: $4,479,248Expenses 2015: $4,458,211Net Income 2015: $21,0372015Revenue 2016: $4,431,040Expenses 2016: $4,307,802Net Income 2016: $123,2382016Revenue 2017: $4,242,220Expenses 2017: $4,141,394Net Income 2017: $100,8262017Revenue 2018: $4,470,640Expenses 2018: $4,130,584Net Income 2018: $340,0562018Revenue 2019: $4,761,244Expenses 2019: $4,597,037Net Income 2019: $164,2072019Revenue 2020: $4,060,695Expenses 2020: $4,684,043Net Income 2020: -$623,3482020Revenue 2021: $5,145,563Expenses 2021: $3,896,957Net Income 2021: $1,248,6062021Revenue 2022: $6,763,786Expenses 2022: $6,009,887Net Income 2022: $753,8992022Revenue 2023: $5,657,821Expenses 2023: $6,116,949Net Income 2023: -$459,1282023Revenue 2024: $6,616,018Expenses 2024: $7,028,014Net Income 2024: -$411,9962024Revenue 2025: $6,786,428Expenses 2025: $7,420,423Net Income 2025: -$633,9952025

Highlighted filing

2025

Revenue$6,786,428
Expenses$7,420,423
Net Income-$633,995
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,722,800
Liabilities
$1,886,727
Net assets
$2,836,073
Revenue
$6,786,428
Expenses
$7,420,423
Net income
-$633,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.72$1.89$2.84$6.79$7.42$0.63
2024Detailed filing. Detailed filing data is available for this year.$5.52$2.09$3.44$6.62$7.03$0.41
2023Detailed filing. Detailed filing data is available for this year.$6.12$2.31$3.81$5.66$6.12$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.57$2.29$4.28$6.76$6.01$0.75
2021Detailed filing. Detailed filing data is available for this year.$6.35$2.84$3.51$5.15$3.90$1.25
2020Detailed filing. Detailed filing data is available for this year.$4.97$2.81$2.16$4.06$4.68$0.62
2019Detailed filing. Detailed filing data is available for this year.$5.32$2.53$2.79$4.76$4.60$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.25$2.65$2.61$4.47$4.13$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.95$2.73$2.22$4.24$4.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.04$2.95$2.10$4.43$4.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.21$3.23$1.98$4.48$4.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.31$3.36$1.96$4.69$4.65$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$3.45$1.89$4.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$3.61$1.82$4.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$3.69$1.80$4.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$6,800,556
Mission and Program Overview

Mission

By providing places and programs, Children's Harbor is the model for comprehensive services for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,839,005$3,587,748▼ $251,257
Investments Other Securities$437,132$468,492▲ $31,360
Pledges and Grants Receivable$344,846$263,615▼ $81,231
Cash and Non-Interest-Bearing Accounts$178,952$166,942▼ $12,010
Savings and Temporary Cash Investments$466,917$100,170▼ $366,747
Intangible Assets$39,396$34,668▼ $4,728
Prepaid Expenses and Deferred Charges$10,011$2,236▼ $7,775
Total Assets$5,524,908$4,722,800▼ $802,108
Other Assets Total$208,649$98,929▼ $109,720
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,434,272$1,285,269▼ $149,003
Accounts Payable and Accrued Expenses$440,074$491,039▲ $50,965
Unsecured Notes Loans Payable$212,479$110,419▼ $102,060
Total Liabilities$2,086,825$1,886,727▼ $200,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,436,940$2,416,991▼ $1,019,949
Net Assets With Donor Restrictions$1,143$419,082▲ $417,939
Total Net Assets Fund Balance$3,438,083$2,836,073▼ $602,010
Total Liabilities and Net Assets / Fund Balance$5,524,908$4,722,800▼ $802,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,700,346$3,667,616$5,367,962
Equipment$963,897$802,792$1,766,689
Land$748,845-$748,845
Leasehold Improvements$174,660$376,738$551,398
Other Securities$417,062--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$391,530-▲ $28,302-$417,061
2023$361,561-▲ $32,582-$391,530
2022$379,114-▼ $15,186-$361,561
2021$348,538-▲ $32,745-$379,114
2020$254,445-▲ $96,166-$348,538
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne Bell JrChief Executive OfficerFT$143,040$2,182$145,222

Board Members and Trustees

NameTitle
Yvette MyrickPresident
Latrenya Turner2nd Vice-president
Sharon Jones-hayesVice-president
Angelia AllenBoard Member
Cathy DaltonBoard Member
Cornelius Hudgins IvBoard Member
Jarryd HastyBoard Member
Letitia LangasterBoard Member
Sabrina BethuneBoard Member
Sanyika EvansBoard Member
Serena MannBoard Member
Sheray PatilloSecretary
Katrina FlowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,931,747
Program Service Revenue
$4,855,033
Investment Income
$10,583
Other Revenue
$-10,935
All Other Contributions
$254,158
Change in Net Assets
$-633,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,786,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,113
Total Revenue per Audited Statements
$6,832,541
Total Revenue per Form 990
$6,786,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,824,144
Other Expenses$2,596,279
Total Fundraising Expense$42,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,435,064$654,386$36,280$4,125,730
Fees for Services Other$244,199$147,142-$391,341
Office Expenses$303,690$42,737-$346,427
Payroll Taxes$264,917$49,570$2,790$317,277
Depreciation Depletion$275,921$12,967-$288,888
Occupancy$255,124$6,556-$261,680
Other Employee Benefits$165,378$57,234$1,975$224,587
Current Officers, Directors, Trustees, and Key Employees$107,301$25,484$1,341$134,126
Insurance$75,551$34,189-$109,740
Interest$857$66,095-$66,952
Fees for Services Accounting$12,945$31,582-$44,527
Travel$34,796$1,947-$36,743
Conferences and Meetings$27,110$5,582-$32,692
Information Technology$23,061$8,027-$31,088
Pension Plan Contributions$22,424--$22,424
Advertising$736$7,907-$8,643
Fees for Service Investment Mgmnt Fees$1,877$4,579-$6,456
Fees for Services Legal$1,635$3,990-$5,625
Other Expenses$482$1,673-$2,155
All Other Expenses$1,350--$1,350
Total Functional Expenses$6,160,101$1,217,936$42,386$7,420,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,434,551
Expenses per Audited Statements$7,420,423
Total Expenses per Form 990$7,420,423
Expenses Not Reported on Form 990$14,128
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,128
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of Mathews County Virginia2007-09-26$3,500,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,500,000--$70,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board members are distributed the 990 and it is reviewed by the ceo and cpa consultant and approved by the board at the next held board meeting, and signed by the board president.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts will be brought up for discussion in the executive meetings, board of directors meetings or committee meetings when new contracts and relationships are developed. Awareness of the potential for conflict of interest and each member's responsibility helps to assure compliance. All board of directors members and key staff sign a conflict of interest disclosure statement annually. These statements are reviewed by the finance and executive committee and executive staff upon completion.”

Form 990, Part VI, Section B, Line 15

“(a) the f&e committee reviews executive compensation; (b) review of market compensation of like nonprofit executives in south hampton roads; (c) applies to ceo (d) compensation was targeted against agency budget and industry wages”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available via guidestar and dunn & bradstreet. The organization's conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Places and Programs for Children Inc
EIN
54-0506468
Phone
7573972981
Address
1900 LLEWELLYN AVE, NORFOLK, VA 23517
Doing Business As
CHILDREN'S HARBOR

Signing Officer

Name
Wayne Bell Jr
Title
Chief Executive Officer
Phone
7573972981
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Bell Jr
Formed
1921
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
198
Volunteers
160

Preparer

Firm
Pbmares Llp
Address
440 MONTICELLO AVE SUITE 1900, NORFOLK, VA 23510
Preparer
Edward T Yoder CPA
Phone
7576274644
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, Line 2C

“There has been no change from prior year to the organization's methods used to oversee the audit and select an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The organization is a participant in the batten endowment challenge grant. This program is designed to create a lasting source of funding to improve the educational achievement of children and youth in south hampton roads. The hampton roads community foundation set up a $1 million endowment in a designated fund for the benefit of the organization. In addition, the organization was challenged to raise up to $500,000 by december 31, 2016 for a matching gift from the batten endowment challenge. The endowment is not recorded on the organization's books and is being managed by a community foundation.”

PART X, LINE 2:

“The organization is a qualifying nonprofit entity as defined in section 501 (c)(3) of the internal revenue code and is therefore exempt from federal and state income taxes, except on net income generated from unrelated business taxable income, if any. The financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has evaluated the impact of the guidance to its financial statements. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. The organization's policy is to classify income tax related interest and penalties, if any, in general and administrative expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,128.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,128.”

Part V, Line 4

“The organization is a participant in the batten endowment challenge grant. This program is designed to create a lasting source of funding to improve the educational achievement of children and youth in south hampton roads. The hampton roads community foundation set up a $1 million endowment in a designated fund for the benefit of the organization. The endowment is not recorded on the organization's books and is being managed by a community foundation.”

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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/Desc0DEVELOPMENTAL EARLY CARE AND EDUCATION IN FIVE CENTERS FOR 601 CHILDREN AGES 6 WEEKS TO 10 YEARS; 1,158,728 HOURS OF HIGH QUALITY EARLY CARE AND EDUCATION AT THE 5 CENTERS. THE CENTERS SERVED 193,691 USDA CACFP MEALS/SNACKS. 9,405 EARLY CARE AND EDUCATION PROFESSIONALS WERE PROVIDED 5,408.75 HOURS OF TRAINING; 76 EMERGENCY CHILD CARE VOUCHERS WERE AWARDED; 86 FAMILY DAY HOMES SERVED 676,080 USDA CACFP MEALS/SNACKS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE BELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm1YVETTE MYRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON JONES-HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm3LATRENYA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATRINA FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERAY PATILLO
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELIA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SABRINA BETHUNE
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm9SANYIKA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm10JARRYD HASTY
IRS990/Form990PartVIISectionAGrp/PersonNm11CORNELIUS HUDGINS IV
IRS990/Form990PartVIISectionAGrp/PersonNm12LETITIA LANGASTER
IRS990/Form990PartVIISectionAGrp/PersonNm13SERENA MANN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010374
IRS990/FundraisingDirectExpensesAmt014128
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt0109740
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IRS990/IntangibleAssetsGrp/EOYAmt034668
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0468492
IRS990/InvestTaxExemptBondsInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0863
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BY PROVIDING PLACES AND PROGRAMS, CHILDREN'S HARBOR IS THE MODEL FOR COMPREHENSIVE SERVICES FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03193
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224587
IRS990/OtherExpensesGrp/Desc0USDA HOME DAY CARE PROV
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21673
IRS990/OtherExpensesGrp/ProgramServicesAmt0558684
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IRS990/OtherExpensesGrp/ProgramServicesAmt211658
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IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
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IRS990/ProgramServiceRevenueGrp/Desc2USDA CACFP FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11872633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2925238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383734
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11872633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2925238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01640584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03062879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01572810
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018325
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05986
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04855033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04376375
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03689087
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013776
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043059
IRS990ScheduleA/InvestmentIncomeCYPct00.00140

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