Civic Intelligence

Children'S Harbor Inc

990 • Fiscal year 2017 • EIN 57-0892070

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization ProfileWWW.CHILDRENSHARBOR.COM

View Organization Page

1 Our Childrens HighwayAlexander City, AL 35010

(334) 857-2133

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

25th percentile

-3.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$158,913

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

25th percentile

-1.7%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$19,403,078

Down $342,258 (-1.7%) from 2016

Net Assets

Down

$19,337,459

Down $146,358 (-0.8%) from 2016

Liabilities

Down

$65,619

Down $195,900 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin25th percentile

Revenue

Up

$4,359,662

Up $479,810 (+12%) from 2016

Expenses

Up

$4,506,020

Up $774,052 (+21%) from 2016

Net Income

Down

-$146,358

Down $294,242 (-199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $14,724,953Liabilities 2010: $142,209Net Assets 2010: $14,582,7442010Assets 2011: $17,903,861Liabilities 2011: $184,877Net Assets 2011: $17,718,9842011Assets 2012: $19,456,187Liabilities 2012: $1,002,458Net Assets 2012: $18,453,7292012Assets 2013: $19,557,860Liabilities 2013: $788,524Net Assets 2013: $18,769,3362013Assets 2014: $18,816,537Liabilities 2014: $185,689Net Assets 2014: $18,630,8482014Assets 2015: $19,635,059Liabilities 2015: $299,126Net Assets 2015: $19,335,9332015Assets 2016: $19,745,336Liabilities 2016: $261,519Net Assets 2016: $19,483,8172016Assets 2017: $19,403,078Liabilities 2017: $65,619Net Assets 2017: $19,337,4592017Assets 2018: $19,544,921Liabilities 2018: $54,126Net Assets 2018: $19,490,7952018Assets 2019: $19,513,569Liabilities 2019: $46,507Net Assets 2019: $19,467,0622019Assets 2020: $18,670,748Liabilities 2020: $25,959Net Assets 2020: $18,644,7892020Assets 2021: $18,826,684Liabilities 2021: $143,915Net Assets 2021: $18,682,7692021Assets 2022: $18,941,021Liabilities 2022: $271,768Net Assets 2022: $18,669,2532022Assets 2023: $19,317,110Liabilities 2023: $248,594Net Assets 2023: $19,068,5162023Assets 2024: $23,263,175Liabilities 2024: $449,862Net Assets 2024: $22,813,3132024

Highlighted filing

2017

Assets$19,403,078
Liabilities$65,619
Net Assets$19,337,459
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,550,1972010Expenses 2011: $3,027,3802011Expenses 2012: $3,297,2262012Revenue 2013: $3,617,989Expenses 2013: $3,303,551Net Income 2013: $314,4382013Revenue 2014: $3,599,004Expenses 2014: $3,737,492Net Income 2014: -$138,4882014Revenue 2015: $4,177,043Expenses 2015: $3,471,958Net Income 2015: $705,0852015Revenue 2016: $3,879,852Expenses 2016: $3,731,968Net Income 2016: $147,8842016Revenue 2017: $4,359,662Expenses 2017: $4,506,020Net Income 2017: -$146,3582017Revenue 2018: $3,990,419Expenses 2018: $3,837,288Net Income 2018: $153,1312018Revenue 2019: $3,675,455Expenses 2019: $3,698,727Net Income 2019: -$23,2722019Revenue 2020: $3,784,623Expenses 2020: $4,462,828Net Income 2020: -$678,2052020Revenue 2021: $4,602,501Expenses 2021: $4,564,521Net Income 2021: $37,9802021Revenue 2022: $4,443,570Expenses 2022: $4,457,086Net Income 2022: -$13,5162022Revenue 2023: $5,146,524Expenses 2023: $4,747,261Net Income 2023: $399,2632023Revenue 2024: $8,667,087Expenses 2024: $4,958,755Net Income 2024: $3,708,3322024

Highlighted filing

2017

Revenue$4,359,662
Expenses$4,506,020
Net Income-$146,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$4,365,339
Mission and Program Overview

Mission

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.

Children's harbor's mission is to serve seriously ill children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,111,514$15,850,355▼ $261,159
Investments in Publicly Traded Securities$16,664$2,000,000▲ $1,983,336
Savings and Temporary Cash Investments$3,242,999$1,402,729▼ $1,840,270
Pledges and Grants Receivable$310,933$87,214▼ $223,719
Prepaid Expenses and Deferred Charges$62,176$61,171▼ $1,005
Cash and Non-Interest-Bearing Accounts$1,050$1,050→ $0
Accounts Receivable-$559-
Total Assets$19,745,336$19,403,078▼ $342,258
Liabilities
Accounts Payable and Accrued Expenses$248,019$53,119▼ $194,900
Other Liabilities$13,500$12,500▼ $1,000
Total Liabilities$261,519$65,619▼ $195,900
Net Assets / Fund Balance
Unrestricted Net Assets$19,483,817$20,337,459▲ $853,642
Temporarily Rstr Net Assets-$-1,000,000-
Total Net Assets Fund Balance$19,483,817$19,337,459▼ $146,358
Total Liabilities and Net Assets / Fund Balance$19,745,336$19,403,078▼ $342,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,184,867$4,892,299$14,077,166
Land$5,252,000-$5,205,500
Equipment$633,894$1,552,880$2,186,774
Other Land Buildings$779,594$930,066$1,709,660

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,522,545$116,351▲ $565,057-$4,164,571
2016$3,220,213$96,441▲ $241,000-$3,522,545
2015$3,339,515$135,600▼ $124,597-$3,220,213
2014$2,767,088$458,960▲ $147,829-$3,339,520
2013$2,348,882$101,847▲ $330,872-$2,767,088
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Myrle Grate IiiCEOFT$120,276$38,637$158,913

Board Members and Trustees

NameTitle
Benjamin RussellChairman
Gene DavenportVice Chair
Carey GilbertDirector
Charles ChesnuttDirector
Dedie HendrixDirector
Graham RobertsDirector
James OutlandDirector
Jane Emily CrosswhiteDirector
Jeff StoneDirector
Jenny LuttrellDirector
Joe SmithDirector
Larry HarperDirector
Luanne RussellDirector
Mike LuceDirector
Randy ThomasDirector
Russell VandeveldeDirector
William HortonDirector
Thomas LamberthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,882,059
Program Service Revenue
$547,740
Investment Income
$52,797
Other Revenue
$877,066
All Other Contributions
$2,882,059
Change in Net Assets
$-146,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,887,784
Salaries, Compensation, and Employee Benefits$1,618,236
Grants and Similar Amounts Paid$1,000,000
Total Fundraising Expense$510,324
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$905,608$118,273$298,447$1,322,328
Grants to Domestic Orgs$1,000,000--$1,000,000
Depreciation Depletion$647,034$8,268$13,344$668,646
Occupancy$150,566$8,894$4,431$163,891
Other Employee Benefits$129,298$4,879$19,174$153,351
Payroll Taxes$67,717$9,275$23,387$100,379
Insurance$73,350$11,495$10,044$94,889
Other Expenses$88,648$3,508$1,106$93,262
All Other Expenses$51,450$1,048$9,085$61,583
Office Expenses$33,797$5,686$11,388$50,871
Pension Plan Contributions$29,970$3,535$8,673$42,178
Advertising$8,681$2,460$19,129$30,270
Travel$10,433$427$10,423$21,283
Conferences and Meetings$3,187$309$3,702$7,198
Fees for Services Legal-$445-$445
Total Functional Expenses$3,790,772$204,924$510,324$4,506,020
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HARBOR ENDOWMENT FUNDAlexander City, AL501(c)(3)TO PROVIDE SUPPORT TO THE CHILDREN'S HARBOR ENDOWMENT FUND$1,000,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits-chapel$12,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“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.”

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

“The 990 is reviewed and signed by the ceo, 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.”

Form 990, Part VI, Section B, Line 15

“Children's harbor requests salary benchmarks for all positions from children's of alabama. As a large organization coa has access to both national and regional data related to salary ranges. We use this data when determining salary ranges and salary increases.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S HARBOR INC
EIN
57-0892070
Phone
3348572133
Address
1 OUR CHILDRENS HIGHWAY, ALEXANDER CITY, AL 35010

Signing Officer

Name
Dr Myrle R Grate Iii
Title
CEO
Phone
3348572133
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Myrle R Grate Iii
Formed
1989
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
29
Volunteers
120

Preparer

Firm
Warren Averett LLC
Address
3815 INTERSTATE CT, MONTGOMERY, AL 36109
Preparer
D Clynton Hart Jr CPA
Phone
3342712200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To support the programs and administrative expenses of children's harbor, inc.”

Raw XML AppendixShowing 400 of 651 raw XML fields

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/Desc0THE FAMILY CENTER PROVIDES PATIENTS AND THEIR FAMILIES A PLACE OF RESPITE, COMFORT, AND FUN. MENTAL HEALTH SERVICES ARE PROVIDED TO PATIENTS AND THEIR FAMILIES THROUGH LICENSED, ILLNESS-SPECIFIC COUNSELORS AT NO COST TO THE FAMILIES AND WITHOUT LIMITATIONS. OTHER SERVICES OFFERED INCLUDE EDUCATIONAL SUPPORT, SCHEDULED INTERACTIVE ACTIVITIES, AN EXERCISE ROOM, HAIR SALON, NAP ROOMS, LIBRARY, LAUNDRY FACILITIES, AND PLAY AREAS. THE FAMILY CENTER AVERAGES 24,000 VISITORS ANNUALLY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt054794
IRS990/GainOrLossGrp/SecuritiesAmt0-3011
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt057460
IRS990/GrossReceiptsAmt04365339
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt010044
IRS990/InsuranceGrp/ManagementAndGeneralAmt011495
IRS990/InsuranceGrp/ProgramServicesAmt073350
IRS990/InsuranceGrp/TotalAmt094889
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01014
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016664
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02000000
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07375245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016111514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015850355
IRS990/LandBldgEquipCostOrOtherBssAmt023225600
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02666
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03011
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019483817
IRS990/NetAssetsOrFundBalancesEOYAmt019337459
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt051783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04431
IRS990/OccupancyGrp/ManagementAndGeneralAmt08894
IRS990/OccupancyGrp/ProgramServicesAmt0150566
IRS990/OccupancyGrp/TotalAmt0163891
IRS990/OfficeExpensesGrp/FundraisingAmt011388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05686
IRS990/OfficeExpensesGrp/ProgramServicesAmt033797
IRS990/OfficeExpensesGrp/TotalAmt050871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019174
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153351
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt069220
IRS990/OtherExpensesGrp/FundraisingAmt18771
IRS990/OtherExpensesGrp/FundraisingAmt21106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23508
IRS990/OtherExpensesGrp/ProgramServicesAmt0356944
IRS990/OtherExpensesGrp/ProgramServicesAmt1144926
IRS990/OtherExpensesGrp/ProgramServicesAmt289163
IRS990/OtherExpensesGrp/ProgramServicesAmt388648
IRS990/OtherExpensesGrp/TotalAmt0450496
IRS990/OtherExpensesGrp/TotalAmt1144926
IRS990/OtherExpensesGrp/TotalAmt2100024
IRS990/OtherExpensesGrp/TotalAmt393262
IRS990/OtherLiabilitiesGrp/BOYAmt013500
IRS990/OtherLiabilitiesGrp/EOYAmt012500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BP OIL SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS FOR
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0839384
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130834
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0839384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26848
IRS990/OtherRevenueTotalAmt0877066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0298447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0905608
IRS990/OtherSalariesAndWagesGrp/TotalAmt01322328
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09275
IRS990/PayrollTaxesGrp/ProgramServicesAmt067717
IRS990/PayrollTaxesGrp/TotalAmt0100379
IRS990/PensionPlanContributionsGrp/FundraisingAmt08673
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029970
IRS990/PensionPlanContributionsGrp/TotalAmt042178
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0310933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061171
IRS990/PrincipalOfficerNm0DR MYRLE R GRATE III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1CHAPEL & FACILITIES US
IRS990/ProgramServiceRevenueGrp/Desc2COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212439
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RETREAT FACILITY AT LAKE MARTIN BOASTS 66 ACRES WITH EXTENSIVE WATER FRONTAGE, ZERO-ENTRY SWIMMING POOLS, HANDICAP ACCESSIBLE TREE HOUSE, MINIATURE GOLF, BASKETBALL AND VOLLEYBALL COURTS, CANOEING, ACTIVITY ROOMS AND MORE FOR FAMILIES AND CHILDREN TO RECONNECT AND MEET OTHER FAMILIES WITH SIMILAR DIAGNOSES. THESE ILLNESS POPULATIONS INCLUDE CHILDREN WITH CANCER, ORGAN TRANSPLANTS, AUTISM, SERIOUS BURNS, THE VISUAL IMPAIRED, SPINAL CORD INJURIES, AMONG OTHERS. THE FACILITIES ARE DONATED AT NO COST TO ORGANIZATIONS WHO APPLY ANNUALLY THROUGH A GRANT PROCESS WITH CHILDREN'S HARBOR; 26 NONPROFITS RECEIVED FACILITIES GRANTS AND APPROXIMATELY 4,500 ILL CHILDREN AND THEIR FAMILIES UTILIZED THE CAMPUS IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02842926
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03293149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01093
IRS990/PYOtherExpensesAmt02074021
IRS990/PYOtherRevenueAmt030002
IRS990/PYProgramServiceRevenueAmt0555608
IRS990/PYRevenuesLessExpensesAmt0147884
IRS990/PYSalariesCompEmpBnftPaidAmt01641396
IRS990/PYTotalExpensesAmt03731968
IRS990/PYTotalProfFndrsngExpnsAmt016551
IRS990/PYTotalRevenueAmt03879852
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-146358
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03242999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01402729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02882059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03293149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03517036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02956456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03095916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015744616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02419

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,403,078
Liabilities
$65,619
Net assets
$19,337,459
Revenue
$4,359,662
Expenses
$4,506,020
Net income
-$146,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.45$22.8$8.67$4.96$3.71
2023Summary only. Only limited summary data is available for this year.$19.3$0.25$19.1$5.15$4.75$0.40
2022Summary only. Only limited summary data is available for this year.$18.9$0.27$18.7$4.44$4.46$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.14$18.7$4.60$4.56$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.03$18.6$3.78$4.46$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.05$19.5$3.68$3.70$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.05$19.5$3.99$3.84$0.15
2017Detailed filing. Detailed filing data is available for this year.$19.4$0.07$19.3$4.36$4.51$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.26$19.5$3.88$3.73$0.15
2015Detailed filing. Detailed filing data is available for this year.$19.6$0.30$19.3$4.18$3.47$0.71
2014Detailed filing. Detailed filing data is available for this year.$18.8$0.19$18.6$3.60$3.74$0.14
2013Detailed filing. Detailed filing data is available for this year.$19.6$0.79$18.8$3.62$3.30$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$1.00$18.5$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.18$17.7$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.14$14.6$2.55