Civic Intelligence

Secret Harbor

990 • Fiscal year 2014 • EIN 91-1025997

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileWWW.SECRETHARBOR.ORG

View Organization Page

PO Box 828Burlington, WA 98233

(360) 755-5700

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$131,272

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,601,013

Down $119,292 (-3.2%) from 2013

Net Assets

Down

$3,345,086

Down $62,304 (-1.8%) from 2013

Liabilities

Down

$255,927

Down $56,988 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin33rd percentile

Revenue

Up

$2,592,194

Up $125,171 (+5.1%) from 2013

Expenses

Up

$2,653,241

Up $51,818 (+2.0%) from 2013

Net Income

Up

-$61,047

Up $73,353 (+55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2014

Assets$3,601,013
Liabilities$255,927
Net Assets$3,345,086
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

2014

Revenue$2,592,194
Expenses$2,653,241
Net Income-$61,047
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$2,592,194
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$2,537,833$2,485,607▼ $52,226
Investments in Publicly Traded Securities$914,753$851,639▼ $63,114
Accounts Receivable$201,552$193,973▼ $7,579
Prepaid Expenses and Deferred Charges$35,620$37,652▲ $2,032
Savings and Temporary Cash Investments$1,513$2,211▲ $698
Cash and Non-Interest-Bearing Accounts$900$900→ $0
Total Assets$3,720,305$3,601,013▼ $119,292
Other Assets Total$28,134$29,031▲ $897
Liabilities
Accounts Payable and Accrued Expenses$159,472$198,484▲ $39,012
Mortgage Notes Payable Secured by Investment Property$60,000--
Other Liabilities$93,443$57,443▼ $36,000
Total Liabilities$312,915$255,927▼ $56,988
Net Assets / Fund Balance
Unrestricted Net Assets$3,273,815$3,212,094▼ $61,721
Temporarily Rstr Net Assets$133,575$132,992▼ $583
Total Net Assets Fund Balance$3,407,390$3,345,086▼ $62,304
Total Liabilities and Net Assets / Fund Balance$3,720,305$3,601,013▼ $119,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,820,684$499,699$2,320,383
Land$626,356-$626,356
Equipment$38,567$177,276$215,843
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian CarrollExecutive DiFT$125,939$5,333$131,272

Board Members and Trustees

NameTitle
Beth WoolleyChair of the
Terry EbersoleVice Chair
Bryan HarrisonDirector
Germaine KornegayDirector
Jere LafolletteDirector
Laura FletcherDirector
Sarah CleaverDirector
Al LewandowskiCFO
Sharon Prouty-hallSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$201,645
Program Service Revenue
$2,315,155
Investment Income
$44,754
Other Revenue
$30,640
All Other Contributions
$201,645
Change in Net Assets
$-61,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,592,194
Revenue Not Reported on Form 990
$11,140
Total Revenue per Audited Statements
$2,603,334
Total Revenue per Form 990
$2,592,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,665,437
Other Expenses$987,804
Total Fundraising Expense$99,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,157,454$177,337$63,298$1,398,089
Payroll Taxes$134,318$18,758$6,445$159,521
Other Employee Benefits$89,980$17,847-$107,827
All Other Expenses$73,948$18,780$12,030$104,758
Insurance$68,593$14,924-$83,517
Depreciation Depletion$67,543$2,205-$69,748
Occupancy$30,414$9,763-$40,177
Other Expenses$35,583$7,615$171$35,583
Office Expenses$12,299$7,965$1,599$21,863
Advertising-$1,188$11,391$12,579
Fees for Services Accounting-$12,360-$12,360
Fees for Services Legal$8,148--$8,148
Fees for Services Other-$1,022$4,366$5,388
Interest-$1,516-$1,516
Total Functional Expenses$2,258,598$295,312$99,331$2,653,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,653,241
Total Expenses per Audited Statements$2,653,241
Total Expenses per Form 990$2,653,241
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$48,443
Contingent Liability$9,000
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

Filer Name
Secret Harbor
EIN
91-1025997
Phone
3607555700
Address
PO BOX 828, BURLINGTON, WA 98233

Signing Officer

Name
Brian Carroll
Title
Executive Director
Phone
3607555700
Signed
2015-07-08

Organization Details

Principal Officer
Brian Carroll
Formed
1947
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
89
Volunteers
8

Preparer

Firm
Padgett & Padgett Pllc
Address
1302 CLEVELAND AVE, MOUNT VERNON, WA 98273
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 12,397”

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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/MissionDesc0SECRET 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03345086
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014253
IRS990/NetUnrlzdGainsLossesInvstAmt011140
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09763
IRS990/OccupancyGrp/ProgramServicesAmt030414
IRS990/OccupancyGrp/TotalAmt040177
IRS990/OfficeExpensesGrp/FundraisingAmt01599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07965
IRS990/OfficeExpensesGrp/ProgramServicesAmt012299
IRS990/OfficeExpensesGrp/TotalAmt021863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028134
IRS990/OtherAssetsTotalGrp/EOYAmt029031
IRS990/OtherChangesInNetAssetsAmt0-12397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107827
IRS990/OtherExpensesGrp/Desc0THERAPY COSTS
IRS990/OtherExpensesGrp/Desc1AUTO/MILEAGE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING/BOARD EXPE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt031
IRS990/OtherExpensesGrp/FundraisingAmt1171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17615
IRS990/OtherExpensesGrp/ProgramServicesAmt0422465
IRS990/OtherExpensesGrp/ProgramServicesAmt1114079
IRS990/OtherExpensesGrp/ProgramServicesAmt243774
IRS990/OtherExpensesGrp/ProgramServicesAmt335583
IRS990/OtherExpensesGrp/TotalAmt0422465
IRS990/OtherExpensesGrp/TotalAmt1118142
IRS990/OtherExpensesGrp/TotalAmt251560
IRS990/OtherExpensesGrp/TotalAmt335583
IRS990/OtherLiabilitiesGrp/BOYAmt093443
IRS990/OtherLiabilitiesGrp/EOYAmt057443
IRS990/OtherRevenueMiscGrp/Desc0HOME RENT FC H2
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022150
IRS990/OtherRevenueMiscGrp/ExclusionAmt18490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18490
IRS990/OtherRevenueTotalAmt030640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01157454
IRS990/OtherSalariesAndWagesGrp/TotalAmt01398089
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018758
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134318
IRS990/PayrollTaxesGrp/TotalAmt0159521
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037652
IRS990/PrincipalOfficerNm0BRIAN CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL TREATMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01355196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1959959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01355196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1959959
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. 6665 DAYS OF CARE WERE PROVIDED FOR CHILDREN IN 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01245964
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01355196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020882
IRS990/PYOtherExpensesAmt0956110
IRS990/PYOtherRevenueAmt020050
IRS990/PYProgramServiceRevenueAmt02238693
IRS990/PYRevenuesLessExpensesAmt0-134400
IRS990/PYSalariesCompEmpBnftPaidAmt01645313
IRS990/PYTotalExpensesAmt02601423
IRS990/PYTotalRevenueAmt02467023
IRS990/ReconcilationRevenueExpnssAmt0-61047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0959959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02211
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 20,400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02315155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79770
IRS990ScheduleA/PublicSupportPY170Pct00.82940
IRS990ScheduleA/PublicSupportTotal170Amt0389043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389043
IRS990ScheduleA/TotalSupportAmt0487727
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07490
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/BookValueAmt01820684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0499699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02320383
IRS990ScheduleD/EquipmentGrp/BookValueAmt038567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215843
IRS990ScheduleD/ExpensesSubtotalAmt02653241
IRS990ScheduleD/LandGrp/BookValueAmt0626356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0626356
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTINGENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt011140
IRS990ScheduleD/RevenueSubtotalAmt02592194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02485607
IRS990ScheduleD/TotalExpensesPerForm990Amt02653241
IRS990ScheduleD/TotalLiabilityAmt057443
IRS990ScheduleD/TotalRevenuePerForm990Amt02592194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02603334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02653241
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 12,397
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/BOYAmt0133575
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0132992
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03720305
IRS990/TotalAssetsEOYAmt03601013
IRS990/TotalAssetsGrp/BOYAmt03720305
IRS990/TotalAssetsGrp/EOYAmt03601013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201645
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099331
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02258598
IRS990/TotalFunctionalExpensesGrp/TotalAmt02653241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312915
IRS990/TotalLiabilitiesEOYAmt0255927
IRS990/TotalLiabilitiesGrp/BOYAmt0312915
IRS990/TotalLiabilitiesGrp/EOYAmt0255927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03407390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03345086
IRS990/TotalOtherCompensationAmt05333
IRS990/TotalProgramServiceExpensesAmt02258598

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,601,013
Liabilities
$255,927
Net assets
$3,345,086
Revenue
$2,592,194
Expenses
$2,653,241
Net income
-$61,047
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