Civic Intelligence

Browns Harbor Inc.

990 • Fiscal year 2022 • EIN 81-5194576

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 27, 2023

Organization ProfileWWW.CHILDRENSHARBOR.ORG
19410 SW 58th PlFort Lauderdale, FL 33332

(954) 252-3072

Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$142,260

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$790,198

Down $95,524 (-11%) from 2021

Net Assets

Down

$695,065

Down $74,937 (-9.7%) from 2021

Liabilities

Down

$95,133

Down $20,587 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Down

$429,770

Down $76,798 (-15%) from 2021

Expenses

Up

$526,207

Up $11,929 (+2.3%) from 2021

Net Income

Down

-$96,437

Down $88,727 (-1151%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $1,006,669Liabilities 2018: $63,349Net Assets 2018: $943,3202018Assets 2019: $848,100Liabilities 2019: $66,778Net Assets 2019: $781,3222019Assets 2020: $850,382Liabilities 2020: $72,670Net Assets 2020: $777,7122020Assets 2021: $885,722Liabilities 2021: $115,720Net Assets 2021: $770,0022021Assets 2022: $790,198Liabilities 2022: $95,133Net Assets 2022: $695,0652022

Highlighted filing

2022

Assets$790,198
Liabilities$95,133
Net Assets$695,065
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $306,387Expenses 2018: $359,573Net Income 2018: -$53,1862018Revenue 2019: $306,906Expenses 2019: $468,904Net Income 2019: -$161,9982019Revenue 2020: $361,791Expenses 2020: $365,401Net Income 2020: -$3,6102020Revenue 2021: $506,568Expenses 2021: $514,278Net Income 2021: -$7,7102021Revenue 2022: $429,770Expenses 2022: $526,207Net Income 2022: -$96,4372022

Highlighted filing

2022

Revenue$429,770
Expenses$526,207
Net Income-$96,437
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 27, 2023
Return Version
2021v4.2
Gross Receipts
$429,770
Mission and Program Overview

Mission

To assist former foster youth ages 18-23 with developing skills and resources to promote independence

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$336,145$284,946▼ $51,199
Land, Buildings, and Equipment, Net$262,924$240,269▼ $22,655
Cash and Non-Interest-Bearing Accounts$265,054$238,075▼ $26,979
Accounts Receivable$21,500$21,500→ $0
Prepaid Expenses and Deferred Charges$21,599$5,408▼ $16,191
Total Assets$907,222$790,198▼ $117,024
Liabilities
Other Liabilities$69,311$42,433▼ $26,878
Accounts Payable and Accrued Expenses$25,071$29,024▲ $3,953
Deferred Revenue$21,338$23,676▲ $2,338
Total Liabilities$115,720$95,133▼ $20,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,561$426,803▼ $40,758
Net Assets With Donor Restrictions$323,941$268,262▼ $55,679
Total Net Assets Fund Balance$791,502$695,065▼ $96,437
Total Liabilities and Net Assets / Fund Balance$907,222$790,198▼ $117,024

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$236,279$146,755$383,034
Equipment$3,990$4,940$8,930
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Tiffani DhoogePresidentceo$142,260$142,260

Board Members and Trustees

NameTitle
Paul SmithChair
Adriene MccoyDirector
Lisa MooneyDirector
Martin AlexanderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$192,851
Program Service Revenue
$236,919
Investment Income
$0
Other Revenue
$0
All Other Contributions
$-4,612
Change in Net Assets
$-96,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,770
Revenue Not Reported on Form 990
$530,730
Total Revenue per Audited Statements
$960,500
Total Revenue per Form 990
$429,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,517
Salaries, Compensation, and Employee Benefits$256,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,158--$210,158
Other Expenses$43,804--$43,804
Depreciation Depletion$41,442--$41,442
All Other Expenses$31,211--$31,211
Other Employee Benefits$31,018--$31,018
Insurance$17,454--$17,454
Payroll Taxes$15,514--$15,514
Fees for Services Accounting$11,700--$11,700
Travel$2,768--$2,768
Office Expenses$72--$72
Total Functional Expenses$526,207$0$0$526,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,056,937
Expenses Not Reported on Form 990$530,730
Expenses per Audited Statements$526,207
Total Expenses per Form 990$526,207
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
Security Rent Deposit$23,400
Due to Related Organization$19,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 was 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 procedure for the organizations top management.”

Governing documents etc available to public Part VI line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Browns Harbor Inc
EIN
81-5194576
Address
19410 SW 58TH PL, FORT LAUDERDALE, FL 33332

Signing Officer

Name
Tiffani Dhooge
Title
Presidentceo
Phone
9542523072
Signed
2023-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

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

Other or change in accounting method Part XII line 1

“The process has not changed since prior year.”

Part XI response or note to any line in Part XI

“The beginning net assets was restated on the prior year financial statement by increasing net assets by $21,500. Subsequent to the issuance of the prior year financial statements, the organization subsequently determined they qualified for and applied for the employee retention credit.”

Financial Statement Notes

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

“Browns harbor, inc. Recognizes and measure tax positions based on their technical merit andassesses 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 taxliabilities, if any, would be recorded in interest expense and other non-interest expense,respectively.”

General Explanation Attachment

“Childrens harbor, inc. And browns harbor, inc. Are both non-profit corporations which are exemptfrom federal income tax under section 501(c)(3) of the irc and, accordingly, generally would notincur income taxes. As a result, the consolidated financial statements do not reflect a provisionfor income taxes.the u.s. Federal jurisdiction and florida are the major tax jurisdictions where childrens harbor,inc. And browns harbor, inc. File their respective income tax returns. Childrens harbor, inc. Isgenerally no longer subject to u.s. Federal or state examinations by tax authorities for fiscalyears before 2018, thus all of its income tax returns since its incorporation are subject to u.s.federal or state examinations by tax authorities.”

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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0530730
IRS990ScheduleD/DonatedServicesUseFcltsAmt0530730
IRS990ScheduleD/EquipmentGrp/BookValueAmt03990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08930
IRS990ScheduleD/ExpensesNotReportedAmt0530730
IRS990ScheduleD/ExpensesSubtotalAmt0526207
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0236279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146755
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0383034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY RENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt0530730
IRS990ScheduleD/RevenueSubtotalAmt0429770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BROWNS HARBOR, INC. RECOGNIZES AND MEASURE TAX POSITIONS BASED ON THEIR TECHNICAL MERIT ANDASSESSES 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 TAXLIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE,RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHILDRENS HARBOR, INC. AND BROWNS HARBOR, INC. ARE BOTH NON-PROFIT CORPORATIONS WHICH ARE EXEMPTFROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC AND, ACCORDINGLY, GENERALLY WOULD NOTINCUR INCOME TAXES. AS A RESULT, THE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISIONFOR INCOME TAXES.THE U.S. FEDERAL JURISDICTION AND FLORIDA ARE THE MAJOR TAX JURISDICTIONS WHERE CHILDRENS HARBOR,INC. AND BROWNS HARBOR, INC. FILE THEIR RESPECTIVE INCOME TAX RETURNS. CHILDRENS HARBOR, INC. ISGENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR FISCALYEARS BEFORE 2018, THUS ALL OF ITS INCOME TAX RETURNS SINCE ITS INCORPORATION ARE SUBJECT TO U.S.FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1General Explanation Attachment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240269
IRS990ScheduleD/TotalExpensesPerForm990Amt0526207
IRS990ScheduleD/TotalLiabilityAmt042433
IRS990ScheduleD/TotalRevenuePerForm990Amt0429770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0960500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01056937
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BEGINNING NET ASSETS WAS RESTATED ON THE PRIOR YEAR FINANCIAL STATEMENT BY INCREASING NET ASSETS BY $21,500. SUBSEQUENT TO THE ISSUANCE OF THE PRIOR YEAR FINANCIAL STATEMENTS, THE ORGANIZATION SUBSEQUENTLY DETERMINED THEY QUALIFIED FOR AND APPLIED FOR THE EMPLOYEE RETENTION CREDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XI response or note to any line in Part XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDRENS HARBOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311471766
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FAMILY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt019410 SW 58TH MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PEMBROKE PINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033332
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0CHILDRENS HARBOR, INC. SHARES EMPLOYEES WITH THE ORGANIZATION AND INVOICES THE ORGANIZATION FOR THE RELATED EXPENSES.ON OCCASSION CHILDRENS HARBOR WILL SEEK REIMBURSEMENT FROM THE ORGANIZATION FOR OTHER SHARED EXPENSES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Explanation of information on Schedule R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0907222
IRS990/TotalAssetsGrp/EOYAmt0790198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192851
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115720
IRS990/TotalLiabilitiesEOYAmt095133
IRS990/TotalLiabilitiesGrp/BOYAmt0115720
IRS990/TotalLiabilitiesGrp/EOYAmt095133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0791502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695065
IRS990/TotalOtherCompensationAmt01522
IRS990/TotalProgramServiceExpensesAmt0526207
IRS990/TotalProgramServiceRevenueAmt0236919
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0907222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790198
IRS990/TotReportableCompRltdOrgAmt0140738
IRS990/TravelGrp/ProgramServicesAmt02768
IRS990/TravelGrp/TotalAmt02768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CHILDRENSHARBOR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANI DHOOGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09542523072
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWNS HARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0815194576

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,198
Liabilities
$95,133
Net assets
$695,065
Revenue
$429,770
Expenses
$526,207
Net income
-$96,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.70$0.43$0.53$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.12$0.77$0.51$0.51$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.07$0.78$0.36$0.37$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.07$0.78$0.31$0.47$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.94$0.31$0.36$0.05