Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 57-0892070 • 501(c)3 • Alexander City, AL
Profile
The mission of children's harbor is to strengthen the mental health of children who have long-term serious illnesses and their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$23,263,175
Up $3,946,065 (+20%) from 2023
Liabilities
Up$449,862
Up $201,268 (+81%) from 2023
Net Assets
Up$22,813,313
Up $3,744,797 (+20%) from 2023
Revenue
Up$8,667,087
Up $3,520,563 (+68%) from 2023
Expenses
Up$4,958,755
Up $211,494 (+4.5%) from 2023
Net Income
Up$3,708,332
Up $3,309,069 (+829%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Children's harbor provides refuge, respite and resources to families with children who have experienced a life-altering medical diagnosis. The families and caregivers we serve seek a safe refuge when faced with unexpected life circumstances. Our comprehensive services complement medical treatment through thoughtful efforts which anticipate needs, focus on mental and social well-being, and offer a built-in support system familiar with each family's unique situation.we serve our families across two campuses with distinct purposes. The family center at the children's hospital, "the harbor", meets the families where they are by providing care services to inpatient and outpatient children, caregivers, and siblings. The lake martin campus offers families the opportunity to step away from the stressors of the hospital environment for a sense of normalcy through partner camps and programming.
Children's harbor's mission is to serve seriously ill children and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,267,983 | $15,865,510 | ▼ $402,473 |
| Savings and Temporary Cash Investments | $2,175,047 | $2,548,420 | ▲ $373,373 |
| Prepaid Expenses and Deferred Charges | $13,295 | $321,768 | ▲ $308,473 |
| Pledges and Grants Receivable | $213,923 | $89,066 | ▼ $124,857 |
| Accounts Receivable | - | $1,420 | - |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Total Assets | $18,670,748 | $18,826,684 | ▲ $155,936 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,709 | $121,457 | ▲ $112,748 |
| Other Liabilities | $17,250 | $22,458 | ▲ $5,208 |
| Total Liabilities | $25,959 | $143,915 | ▲ $117,956 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,644,584 | $18,682,564 | ▲ $37,980 |
| Net Assets With Donor Restrictions | $205 | $205 | → $0 |
| Total Net Assets Fund Balance | $18,644,789 | $18,682,769 | ▲ $37,980 |
| Total Liabilities and Net Assets / Fund Balance | $18,670,748 | $18,826,684 | ▲ $155,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,541,240 | $6,914,610 | $16,455,850 |
| Land | $5,205,500 | - | $5,205,500 |
| Equipment | $542,366 | $1,886,204 | $2,428,570 |
| Other Land Buildings | $576,404 | $1,182,482 | $1,758,886 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $7,426,445 | $855,868 | ▲ $1,162,973 | - | $9,386,531 |
| 2020 | $5,982,348 | $1,014,086 | ▲ $716,554 | - | $7,426,445 |
| 2019 | $4,910,798 | $138,381 | ▲ $1,150,044 | - | $5,982,348 |
| 2018 | $5,211,030 | $2,705 | ▼ $247,249 | - | $4,910,798 |
| 2017 | $3,522,545 | $1,116,351 | ▲ $611,516 | - | $5,211,030 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cathryn a Outzen | CEO | FT | $170,196 | $5,150 | $175,346 |
| Name | Title |
|---|---|
| Benjamin Russell | Chairman |
| Gene Davenport | Vice Chair |
| Ashley Robinett | Director |
| Carey Gilbert | Director |
| Charles Chesnutt | Director |
| Dedie Hendrix | Director |
| Graham Roberts | Director |
| Jeff Stone | Director |
| Joe Smith | Director |
| Luanne Russell | Director |
| Melinda Aldag | Director |
| Mike Luce | Director |
| Randall Curtis | Director |
| Stephen Rutledge | Director |
| William Horton | Director |
| Thomas Lamberth | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,215,082 |
| Salaries, Compensation, and Employee Benefits | $1,493,771 |
| Grants and Similar Amounts Paid | $855,668 |
| Total Fundraising Expense | $697,427 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $635,771 | $82,424 | $303,193 | $1,021,388 |
| Grants to Domestic Orgs | $855,668 | - | - | $855,668 |
| Depreciation Depletion | $678,523 | $19,966 | $2,239 | $700,728 |
| Occupancy | $171,100 | $7,476 | $5,434 | $184,010 |
| Current Officers, Directors, Trustees, and Key Employees | $105,940 | $13,734 | $50,522 | $170,196 |
| Other Employee Benefits | $90,660 | $6,851 | $37,665 | $135,176 |
| Payroll Taxes | $67,820 | $9,334 | $32,285 | $109,439 |
| Insurance | $90,259 | $14,205 | $3,371 | $107,835 |
| Office Expenses | $85,035 | $2,315 | $16,731 | $104,081 |
| Other Expenses | $64,349 | $0 | $0 | $64,349 |
| Pension Plan Contributions | $35,240 | $5,118 | $17,214 | $57,572 |
| Advertising | $38,603 | - | $10,708 | $49,311 |
| All Other Expenses | $16,240 | $134 | $16,810 | $33,184 |
| Fees for Services Legal | - | $31,681 | - | $31,681 |
| Travel | $8,993 | $668 | $7,339 | $17,000 |
| Conferences and Meetings | $9,422 | $178 | $1,368 | $10,968 |
| Information Technology | $7,732 | $394 | $2,830 | $10,956 |
| Total Functional Expenses | $3,653,412 | $213,682 | $697,427 | $4,564,521 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CHILDREN'S HARBOR ENDOWMENT FUND | Alexander City, AL | 501(c)(3) | TO PROVIDE SUPPORT TO THE CHILDREN'S HARBOR ENDOWMENT FUND | $855,668 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits-chapel | $22,458 |
“Benjamin russell has a personal relationship with luanne russell. Benjamin russell has a family relationship with dedie r. Hendrix. Benjamin russell has a business relationship with tom lamberth.”
“The 990 is reviewed and signed by a board officer, who is a member of the board. The board relies on the financial statements to disclose any questionable items. The ceo informs the executive committee of the filing of the 990 and makes it available to the executive board and the full board at the next planned meeting.”
“Documents are made available to the public by request.”
“To support the programs and administrative expenses of children's harbor, inc.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8709 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121457 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1420 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHILDREN'S HARBOR'S MISSION IS TO SERVE SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10708 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38603 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49311 |
| IRS990/AllOtherContributionsAmt | 0 | 3658392 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16810 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16240 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33184 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS T LAMBERTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3348572133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 OUR CHILDRENS HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDER CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50522 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13734 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105940 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 170196 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1368 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9422 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10968 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3945892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 855668 |
| IRS990/CYInvestmentIncomeAmt | 0 | 402 |
| IRS990/CYOtherExpensesAmt | 0 | 2215082 |
| IRS990/CYOtherRevenueAmt | 0 | 15929 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 640278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1493771 |
| IRS990/CYTotalExpensesAmt | 0 | 4564521 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 697427 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4602501 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2239 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19966 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 678523 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 700728 |
| IRS990/Desc | 0 | AT OUR BIRMINGHAM FAMILY CENTER, WE HELP FAMILIES COPE WITH AND ADAPT TO A NEW DIAGNOSIS THROUGH ILLNESS-SPECIFIC COUNSELING, FINANCIAL AID, EDUCATION AND CAREER TRAINING, AND IN-HOSPITAL RESPITE SERVICES TO REST AND RECHARGE. THE CENTER AVERAGES 27,000 VISITORS ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 205 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 205 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 664686 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31681 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31681 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BENJAMIN RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHRYN A OUTZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRAHAM ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE LUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEDIE HENDRIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELINDA ALDAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAREY GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ASHLEY ROBINETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES CHESNUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LUANNE RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS LAMBERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GENE DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RANDALL CURTIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 170196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -822 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 287500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 855668 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 855668 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4603323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2830 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7732 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10956 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3371 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14205 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107835 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1224 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1224 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9983296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16267983 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15865510 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25848806 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 822 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHILDREN'S HARBOR ADVOCATES FOR CHRONICALLY ILL CHILDREN AND THEIR FAMILIES BY PROVIDING NO-COST, BARRIER-FREE COMPREHENSIVE SUPPORT SERVICES TO HELP THEM COPE, ADAPT AND THRIVE DESPITE THEIR MEDICAL CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18644789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18682769 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -822 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -822 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18644584 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18682564 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5434 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7476 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 171100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184010 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16731 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2315 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85035 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104081 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 37665 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6851 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90660 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135176 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FAMILY SUPPORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 69852 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 118486 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1380 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17069 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1743 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 392 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 459922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 169926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64349 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 546843 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 182438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 171698 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64349 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22458 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COLUMBARIUM INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INSURANCE REIMBURSEMEN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6296 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6296 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4633 |
| IRS990/OtherRevenueTotalAmt | 0 | 15929 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 303193 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82424 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 635771 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1021388 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 32285 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9334 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67820 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109439 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 17214 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5118 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35240 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57572 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 213923 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 89066 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13295 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 321768 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS T LAMBERTH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHAPEL & FACILITIES US |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 492268 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 148010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 492268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 148010 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR LAKE MARTIN CAMPUS PROVIDES A 66-ACRE CAMP EXPERIENCE FOR FAMILIES TO CONNECT WITH OTHER FAMILIES EXPERIENCING THE SAME CHALLENGES AND TO RELIEVE STRESS THROUGH FUN AND RELAXING ACTIVITIES AND PROGRAMMING. THE CAMPUS FEATURES EXTENSIVE WATER FRONTAGE, ZERO-ENTRY SWIMMING POOLS, BASKETBALL AND VOLLEYBALL COURTS, CANOEING, HANDICAPPED-ACCESSIBLE TREE HOUSE, MINIATURE GOLF, AND ACTIVITY ROOMS. THE FACILITIES ARE DONATED AT NO-COST TO ORGANIZATIONS WHOSE MISSION IS TO SERVE CHRONICALLY ILL OR DISABLED CHILDREN. IN 2021, WE PARTNERED WITH 28 ORGANIZATIONS TO SERVE MORE THAN 4,500 CHILDREN AND THEIR FAMILY MEMBERS THROUGH 32 CAMP EXPERIENCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2988726 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 855668 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3276996 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1340 |
| IRS990/PYOtherExpensesAmt | 0 | 1908207 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 506287 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -678205 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1554621 |
| IRS990/PYTotalExpensesAmt | 0 | 4462828 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3784623 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37980 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2175047 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2548420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3945892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2891996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3138322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3307731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2882059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16166000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22743 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
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