Civic Intelligence

Secret Harbor

990 • Fiscal year 2013 • EIN 91-1025997

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

Organization ProfileWWW.SECRETHARBOR.ORG

View Organization Page

PO Box 82898233

(360) 755-5700

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$121,455

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,720,305

Down $195,669 (-5.0%) from 2012

Net Assets

Down

$3,407,390

Down $56,534 (-1.6%) from 2012

Liabilities

Down

$312,915

Down $139,135 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin27th percentile

Revenue

$2,467,023

No earlier filing loaded for comparison.

Expenses

Up

$2,601,423

Up $88,467 (+3.5%) from 2012

Net Income

-$134,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,151,117Liabilities 2011: $347,756Net Assets 2011: $3,803,3612011Assets 2012: $3,915,974Liabilities 2012: $452,050Net Assets 2012: $3,463,9242012Assets 2013: $3,720,305Liabilities 2013: $312,915Net Assets 2013: $3,407,3902013Assets 2014: $3,601,013Liabilities 2014: $255,927Net Assets 2014: $3,345,0862014Assets 2015: $3,247,205Liabilities 2015: $192,460Net Assets 2015: $3,054,7452015Assets 2016: $3,348,209Liabilities 2016: $176,793Net Assets 2016: $3,171,4162016Assets 2017: $3,340,699Liabilities 2017: $181,870Net Assets 2017: $3,158,8292017Assets 2018: $2,995,287Liabilities 2018: $135,672Net Assets 2018: $2,859,6152018Assets 2019: $2,952,852Liabilities 2019: $148,880Net Assets 2019: $2,803,9722019Assets 2020: $2,660,493Liabilities 2020: $173,412Net Assets 2020: $2,487,0812020Assets 2021: $2,668,851Liabilities 2021: $144,793Net Assets 2021: $2,524,0582021Assets 2022: $2,459,243Liabilities 2022: $158,456Net Assets 2022: $2,300,7872022Assets 2023: $1,986,115Liabilities 2023: $194,383Net Assets 2023: $1,791,7322023Assets 2024: $1,741,061Liabilities 2024: $320,686Net Assets 2024: $1,420,3752024

Highlighted filing

2013

Assets$3,720,305
Liabilities$312,915
Net Assets$3,407,390
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,427,9482011Expenses 2012: $2,512,9562012Revenue 2013: $2,467,023Expenses 2013: $2,601,423Net Income 2013: -$134,4002013Revenue 2014: $2,592,194Expenses 2014: $2,653,241Net Income 2014: -$61,0472014Revenue 2015: $2,323,180Expenses 2015: $2,553,977Net Income 2015: -$230,7972015Revenue 2016: $2,479,328Expenses 2016: $2,405,612Net Income 2016: $73,7162016Revenue 2017: $2,306,334Expenses 2017: $2,388,325Net Income 2017: -$81,9912017Revenue 2018: $2,047,202Expenses 2018: $2,290,755Net Income 2018: -$243,5532018Revenue 2019: $2,142,506Expenses 2019: $2,292,733Net Income 2019: -$150,2272019Revenue 2020: $2,497,647Expenses 2020: $2,813,643Net Income 2020: -$315,9962020Revenue 2021: $2,516,973Expenses 2021: $2,497,854Net Income 2021: $19,1192021Revenue 2022: $2,454,663Expenses 2022: $2,562,791Net Income 2022: -$108,1282022Revenue 2023: $1,998,086Expenses 2023: $2,561,807Net Income 2023: -$563,7212023Revenue 2024: $2,275,713Expenses 2024: $2,550,857Net Income 2024: -$275,1442024

Highlighted filing

2013

Revenue$2,467,023
Expenses$2,601,423
Net Income-$134,400
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$2,467,023
Mission and Program Overview

Mission

The organization serves children with behavioral, mental, or emotional issues through residential treatment and foster care resource programs designed to support their safety, growth and independence. Secret harbor strives to develop impactful connections, understand the effect of trauma and restore children's sense of belonging in the community.

Secret harbor serves children who have a combination of behavioral, social, developmental, learning or emotional problems thru its residential treatment program and foster care resources program. It is the mission of secret harbor to provide a broad spectrum of services and programs to children, their families and individuals of all ages to support their safety, growth, success and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,629,836$2,537,833▼ $92,003
Investments in Publicly Traded Securities$1,076,287$914,753▼ $161,534
Accounts Receivable$146,606$201,552▲ $54,946
Prepaid Expenses and Deferred Charges$35,521$35,620▲ $99
Savings and Temporary Cash Investments$1,558$1,513▼ $45
Cash and Non-Interest-Bearing Accounts$900$900→ $0
Total Assets$3,915,974$3,720,305▼ $195,669
Other Assets Total$25,266$28,134▲ $2,868
Liabilities
Accounts Payable and Accrued Expenses$168,607$159,472▼ $9,135
Other Liabilities$198,443$93,443▼ $105,000
Mortgage Notes Payable Secured by Investment Property$85,000$60,000▼ $25,000
Total Liabilities$452,050$312,915▼ $139,135
Net Assets / Fund Balance
Unrestricted Net Assets$3,351,610$3,273,815▼ $77,795
Temporarily Rstr Net Assets$112,314$133,575▲ $21,261
Total Net Assets Fund Balance$3,463,924$3,407,390▼ $56,534
Total Liabilities and Net Assets / Fund Balance$3,915,974$3,720,305▼ $195,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,881,773$435,798$2,317,571
Land$626,356-$626,356
Equipment$29,704$171,428$201,132
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian CarrollExecutive DiFT$121,455$121,455
Al LewandowskiCFOFT$72,157$72,157

Board Members and Trustees

NameTitle
Dave ScottBoard Chairm
Germaine KornegayDirector
Paige BirdDirector
Sharon Prouty-hallDirector
Terry EbersoleDirector
Tim NothropDirector
Beth WoolleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$187,398
Program Service Revenue
$2,238,693
Investment Income
$20,882
Other Revenue
$20,050
All Other Contributions
$187,398
Change in Net Assets
$-134,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,467,023
Revenue Not Reported on Form 990
$127,952
Total Revenue per Audited Statements
$2,594,975
Total Revenue per Form 990
$2,467,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,645,313
Other Expenses$956,110
Total Fundraising Expense$84,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,128,548$193,523$60,094$1,382,165
Payroll Taxes$136,638$20,443$6,399$163,480
All Other Expenses$72,841$20,978$11,016$104,835
Other Employee Benefits$81,432$18,236-$99,668
Depreciation Depletion$83,836$3,192-$87,028
Insurance$68,283$15,393-$83,676
Other Expenses$35,475$2,952$56$35,475
Occupancy$28,312$4,262-$32,574
Office Expenses$13,421$6,567$1,212$21,200
Fees for Services Accounting-$12,000-$12,000
Advertising$429$445$5,828$6,702
Interest-$3,607-$3,607
Fees for Services Other-$1,119-$1,119
Fees for Services Legal-$682-$682
Conferences and Meetings$33$375-$408
Total Functional Expenses$2,209,633$307,167$84,623$2,601,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,601,423
Total Expenses per Audited Statements$2,601,423
Total Expenses per Form 990$2,601,423
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
Deferred Compensation Plan$63,443
Contingent Liability$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the financial specialist, the chief financial officer and the chief executive officer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“To monitor the conflict of interest policy, it is mentioned periodically in staff meetings and board meetings. Management clarifies what is considered conflict of interest and emphasises that no such conflict is allowed and if there are any questionable issues to raise them to management for resolution.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the compensation for the executive director. The children's alliance study on compensation of nonprofit executives is used as a guideline in setting executive compensation.”

Form 990, Page 6, Part VI, Line 15B

“Key employee compensation is reviewed by the board of directors and various compensation surveys are used to determine the range of compensation for similar positions in nonprofit organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public on the organization's website.”

Filing and Contact Details

Filer

EIN
91-1025997
Phone
3607555700

Signing Officer

Name
Brian Carroll
Title
Executive Director
Phone
3607555700
Signed
2014-06-12

Organization Details

Principal Officer
Brian Carroll
Formed
1947
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
99
Volunteers
7

Preparer

Preparer
Ray Padgett CPA
Phone
3604241040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Secret harbor serves children who have a combination of behavioral, social, developmental, learning or emotional problems thru its residential treatment program and foster care resources program. It is the mission of secret harbor to provide a broad spectrum of services and programs to children, their families and individuals of all ages to support their safety, growth, success and independence.”

Form 990, Part XI, Line 9

“Additional island clean up 0 cost related to prior year sale 0 of property 50,086”

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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/OccupancyGrp/TotalAmt032574
IRS990/OfficeExpensesGrp/FundraisingAmt01212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06567
IRS990/OfficeExpensesGrp/ProgramServicesAmt013421
IRS990/OfficeExpensesGrp/TotalAmt021200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025266
IRS990/OtherAssetsTotalGrp/EOYAmt028134
IRS990/OtherChangesInNetAssetsAmt0-50086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099668
IRS990/OtherExpensesGrp/Desc0THERAPY COSTS
IRS990/OtherExpensesGrp/Desc1AUTO/MILEAGE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING/BOARD EXPE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt018
IRS990/OtherExpensesGrp/FundraisingAmt156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12952
IRS990/OtherExpensesGrp/ProgramServicesAmt0426776
IRS990/OtherExpensesGrp/ProgramServicesAmt190340
IRS990/OtherExpensesGrp/ProgramServicesAmt243269
IRS990/OtherExpensesGrp/ProgramServicesAmt335475
IRS990/OtherExpensesGrp/TotalAmt0426776
IRS990/OtherExpensesGrp/TotalAmt193751
IRS990/OtherExpensesGrp/TotalAmt246277
IRS990/OtherExpensesGrp/TotalAmt335475
IRS990/OtherLiabilitiesGrp/BOYAmt0198443
IRS990/OtherLiabilitiesGrp/EOYAmt093443
IRS990/OtherRevenueMiscGrp/Desc0HOME RENT FC H2
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020400
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-350
IRS990/OtherRevenueTotalAmt020050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01128548
IRS990/OtherSalariesAndWagesGrp/TotalAmt01382165
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136638
IRS990/PayrollTaxesGrp/TotalAmt0163480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035620
IRS990/PrincipalOfficerNm0BRIAN CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL TREATMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMPANIONS & CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01228316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1957162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01228316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1957162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253215
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE RESOURCES PROGRAM INCLUDES SPECIALIZED RECRUITMENT AND TRAINING OF FOSTER FAMILIES WHO ARE PROVIDED TREMENDOUS SUPPORT FROM THE AGENCY TO SERVE CHILDREN IN FAMILY SETTINGS. SECRET HARBOR IS PHYSICALLY IN THE HOME OF EACH CHILD AT LEAST WEEKLY TO ENSURE SAFE AND EFFECTIVE STRATEGIES FOR THE CHILD'S IMPROVEMENT.. CRISIS SUPPORTS SUCH AS 24 HOUR ON-CALL RESPONSE AND RESPITE RESOURCES SUPPORT THE FAMILIES DURING DIFFICULT TIMES. FOSTER FAMILIES ARE PROVIDED THE RESOURCES THEY NEED TO PROVIDE THE CHILDREN IN THEIR CARE THE ATTENTION THEY NEED TO GROW AND EXPERIENCE STABILITY AND SUCCESS. 5913 DAYS OF CARE WERE PROVIDED FOR CHILDREN IN 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01115783
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01228316
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPANIONS & CARE SENIOR SERVICES PROVIDES HELP FOR SENIORS TO REMAIN SAFELY AND COMFORTABLY IN THEIR OWN HOMES. WE ALSO SUPPORT PEOPLE OF ALL AGES LIVING WITH DISABILITIES OR NEEDING HELP WHILE RECOVERING FROM SURGERY OR ILLNESS. THIS PROGRAM WAS CLOSED IN MARCH 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063915
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-78066
IRS990/PYOtherExpensesAmt0912453
IRS990/PYOtherRevenueAmt014977
IRS990/PYProgramServiceRevenueAmt02016975
IRS990/PYRevenuesLessExpensesAmt0-371117
IRS990/PYSalariesCompEmpBnftPaidAmt01600503
IRS990/PYTotalExpensesAmt02512956
IRS990/PYTotalRevenueAmt02141839
IRS990/ReconcilationRevenueExpnssAmt0-134400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0957162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02238693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82940
IRS990ScheduleA/PublicSupportTotal170Amt0187398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187398
IRS990ScheduleA/TotalSupportAmt0225941
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01881773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02317571
IRS990ScheduleD/EquipmentGrp/BookValueAmt029704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201132
IRS990ScheduleD/ExpensesSubtotalAmt02601423
IRS990ScheduleD/LandGrp/BookValueAmt0626356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0626356
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0127952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTINGENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0127952
IRS990ScheduleD/RevenueSubtotalAmt02467023
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02537833
IRS990ScheduleD/TotalExpensesPerForm990Amt02601423
IRS990ScheduleD/TotalLiabilityAmt093443
IRS990ScheduleD/TotalRevenuePerForm990Amt02467023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02594975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02601423
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRET HARBOR SERVES CHILDREN WHO HAVE A COMBINATION OF BEHAVIORAL, SOCIAL, DEVELOPMENTAL, LEARNING OR EMOTIONAL PROBLEMS THRU ITS RESIDENTIAL TREATMENT PROGRAM AND FOSTER CARE RESOURCES PROGRAM. IT IS THE MISSION OF SECRET HARBOR TO PROVIDE A BROAD SPECTRUM OF SERVICES AND PROGRAMS TO CHILDREN, THEIR FAMILIES AND INDIVIDUALS OF ALL AGES TO SUPPORT THEIR SAFETY, GROWTH, SUCCESS AND INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE FINANCIAL SPECIALIST, THE CHIEF FINANCIAL OFFICER AND THE CHIEF EXECUTIVE OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO MONITOR THE CONFLICT OF INTEREST POLICY, IT IS MENTIONED PERIODICALLY IN STAFF MEETINGS AND BOARD MEETINGS. MANAGEMENT CLARIFIES WHAT IS CONSIDERED CONFLICT OF INTEREST AND EMPHASISES THAT NO SUCH CONFLICT IS ALLOWED AND IF THERE ARE ANY QUESTIONABLE ISSUES TO RAISE THEM TO MANAGEMENT FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE CHILDREN'S ALLIANCE STUDY ON COMPENSATION OF NONPROFIT EXECUTIVES IS USED AS A GUIDELINE IN SETTING EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AND VARIOUS COMPENSATION SURVEYS ARE USED TO DETERMINE THE RANGE OF COMPENSATION FOR SIMILAR POSITIONS IN NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADDITIONAL ISLAND CLEAN UP 0 COST RELATED TO PRIOR YEAR SALE 0 OF PROPERTY 50,086
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0112314
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0133575
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03915974
IRS990/TotalAssetsEOYAmt03720305
IRS990/TotalAssetsGrp/BOYAmt03915974
IRS990/TotalAssetsGrp/EOYAmt03720305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187398
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084623
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02209633
IRS990/TotalFunctionalExpensesGrp/TotalAmt02601423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0452050
IRS990/TotalLiabilitiesEOYAmt0312915
IRS990/TotalLiabilitiesGrp/BOYAmt0452050
IRS990/TotalLiabilitiesGrp/EOYAmt0312915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03463924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03407390
IRS990/TotalProgramServiceExpensesAmt02209633
IRS990/TotalProgramServiceRevenueAmt02238693
IRS990/TotalReportableCompFromOrgAmt0193612
IRS990/TotalRevenueGrp/ExclusionAmt038193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02241432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02467023
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03915974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03720305

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,720,305
Liabilities
$312,915
Net assets
$3,407,390
Revenue
$2,467,023
Expenses
$2,601,423
Net income
-$134,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.32$1.42$2.28$2.55$0.28
2023Summary only. Only limited summary data is available for this year.$1.99$0.19$1.79$2.00$2.56$0.56
2022Summary only. Only limited summary data is available for this year.$2.46$0.16$2.30$2.45$2.56$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.14$2.52$2.52$2.50$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.17$2.49$2.50$2.81$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.15$2.80$2.14$2.29$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.14$2.86$2.05$2.29$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.18$3.16$2.31$2.39$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.18$3.17$2.48$2.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.19$3.05$2.32$2.55$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.26$3.35$2.59$2.65$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.72$0.31$3.41$2.47$2.60$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.45$3.46$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.35$3.80$2.43