CHILDRENS HARBOR INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS HARBOR INC (EIN 57-0892070)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-16
IRS object ID: 201111369349304196
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T14:58:05-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HARE & DUNLAP CPA GROUP PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1088	AddressLine1
City	ALEXANDER CITY	City
State	AL	State
ZIP Code	35011	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	570892070	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S HARBOR INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	3348572133	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 OUR CHILDRENS HIGHWAY	AddressLine1
City	CHILDRENS HARBOR	City
State	AL	State
ZIP Code	35010	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES A RAY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3348572133	Phone
Date Signed	2011-05-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAY L HARE	Name
Phone	2562346364	Phone
Date Prepared	2011-05-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMES A RAY	NameOfPrincipalOfficerPerson
Gross Receipts	2879751	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHILDRENSHARBOR.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	COUNSELING TO CHILDREN AND THEIR FAMILIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2066650	ContributionsGrantsPriorYear
Contributions Grants Current Year	2480632	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	308901	ProgramServiceRevenuePriorYear
Program Service Revenue CY	288494	ProgramServiceRevenueCY
Investment Income Prior Year	74563	InvestmentIncomePriorYear
Investment Income Current Year	30707	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2450114	TotalRevenuePriorYear
Total Revenue Current Year	2799833	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	834014	SalariesEtcPriorYear
Salaries Etc Current Year	974064	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	343125	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1972967	OtherExpensePriorYear
Other Expenses Current Year	1576133	OtherExpensesCurrentYear
Total Expenses Prior Year	2806981	TotalExpensesPriorYear
Total Expenses Current Year	2550197	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-356867	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	249636	RevenuesLessExpensesCY
Total Assets BOY	15580029	TotalAssetsBOY
Total Assets EOY	14724953	TotalAssetsEOY
Total Liabilities BOY	246921	TotalLiabilitiesBOY
Total Liabilities EOY	142209	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	15333108	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14582744	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	COUNSELING TO CHILDREN AND THEIR FAMILIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	697636	Expense
Description	CHILDREN'S HARBOR, INC. PROVIDES COUNSELING TO CHILDREN WITH CHRONIC ILLNESSES AND THEIR FAMILIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	95390	Expense
Description	CHILDREN'S HARBOR, INC. MAINTAINS CHAPELS AND PROVIDES WEEKLY CHURCH SERVICES FOR THE COMMUNITY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	335568	Expense
Description	CHILDREN'S HARBOR, INC. IS PROVIDING A CAMPING PROGRAM FOR GROUPS IN NEED FOR A DAY OR OVERNIGHT PERIOD (SUCH AS CHILDREN WITH CANCER).	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	902261	Expense
Description	CHILDREN'S HARBOR, INC. PROVIDES A PARK AREA THAT IS USED BY THE CHILDREN SERVED BY THE ORGANIZATION AND THE GENERAL PUBLIC. THE ORGANIZATION PROVIDES SEVERAL FAMILY ENRICHMENT PROGRAMS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	902261	TotalOfOtherProgramServiceExp
Total Program Service Expense	2030855	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	21	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	true	Form8282PropertyDisposedOf
Number Of8282 Filed	2	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SALLY PERRIN COMPTROLLER	NamePerson
Telephone Number	3348572133	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1 OUR CHILDRENS HIGHWAY	AddressLine1
City	CHILDRENS HARBOR	City
State	AL	State
ZIP Code	35010	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BEN RUSSELL
CHAIRMAN	X	X	0	0	0
GENE DAVENPORT
VICE CHAIR	X	X	0	0	0
THOMAS T LAMBERTH
TREASURER	X	X	0	0	0
LUANNE RUSSELL
DIRECTOR	X		0	0	0
BOBBIE PARKINSON
DIRECTOR	X		0	0	0
DEDIE R HENDRIX
DIRECTOR	X		0	0	0
MALCOLM BETHEA
DIRECTOR	X		0	0	0
DOUG SELLERS
DIRECTOR	X		0	0	0
JIMMY SKINNER
DIRECTOR	X		0	0	0
WILLIAM C HANSFORD
DIRECTOR	X		0	0	0
MICHAEL D LUCE
DIRECTOR	X		0	0	0
J RANDALL MCCLENDON
DIRECTOR	X		0	0	0
KAY WALLACE
DIRECTOR	X		0	0	0
BILL OSWALT
DIRECTOR	X		0	0	0
KEN FASH
DIRECTOR	X		0	0	0
CAROLYN HARTMAN
DIRECTOR	X		0	0	0
WOOD HERREN
DIRECTOR	X		0	0	0
OWEN VICKERS
DIRECTOR	X		0	0	0
BILL BARRANCO
	X		0	0	0
ROBBIE ROBERTSON
	X		0	0	0
JOE SMITH
	X		0	0	0
BILL STEVENS
	X		0	0	0
WARD CHEATHAM
	X		0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S HOSPITAL	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1600 7TH AVENUE SOUTH	AddressLine1
City	BIRMINGHAM	City
State	AL	State
ZIP Code	35233	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CONTRACT SVCS	DescriptionOfServices
Compensation	277439	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	2480632	AllOtherContributions
Noncash Contributions	86576	NoncashContributions
Total Contributions	2480632	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CHAPEL & FACILITIES USER FEE	Description
Total Revenue Column	288494	TotalRevenueColumn
Related Or Exempt Function Income	288494	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	288494	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7699	TotalRevenueColumn
Related Or Exempt Function Income	7699	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	65059	Securities
Other	37867	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	65235	Securities
Other	14683	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-176	Securities
Other	23184	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	23008	TotalRevenueColumn
Related Or Exempt Function Income	23008	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2799833	TotalRevenueColumn
Related Or Exempt Function Income	319201	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	782254	Total
Program Services	523947	ProgramServices
Management And General	97108	ManagementAndGeneral
Fundraising	161199	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	31588	Total
Program Services	22480	ProgramServices
Management And General	4656	ManagementAndGeneral
Fundraising	4452	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	95636	Total
Program Services	71714	ProgramServices
Management And General	10595	ManagementAndGeneral
Fundraising	13327	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	64586	Total
Program Services	42684	ProgramServices
Management And General	8438	ManagementAndGeneral
Fundraising	13464	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8630	Total
Management And General	8630	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3430	Total
Program Services	3430	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	13690	Total
Program Services	10801	ProgramServices
Management And General	523	ManagementAndGeneral
Fundraising	2366	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4471	Total
Program Services	4062	ProgramServices
Management And General	132	ManagementAndGeneral
Fundraising	277	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	54546	Total
Program Services	40375	ProgramServices
Management And General	8592	ManagementAndGeneral
Fundraising	5579	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DEPRECIATION	499197	476405	11646	11146
CONTRACT SERVICES	387322	338969	3513	44840
REPAIRS AND MAINTENANCE	121801	112170	3069	6562
UTILITIES	115240	113253	1242	745
PROGRAM ACTIVITIES	95643	92704	943	1996

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	272163	Total
Program Services	177861	ProgramServices
Management And General	17130	ManagementAndGeneral
Fundraising	77172	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2550197	Total
Program Services	2030855	ProgramServices
Management And General	176217	ManagementAndGeneral
Fundraising	343125	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	475	BOY
EOY	475	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2188828	BOY
EOY	1828785	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	261451	BOY
EOY	98786	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12786	BOY
EOY	12500	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	36063	BOY
EOY	33894	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16060181	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3326422	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13078273	BOY
EOY	12733759	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	16105	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2153	BOY
EOY	649	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15580029	BOY
EOY	14724953	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	109011	BOY
EOY	107099	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	137910	BOY
EOY	35110	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	246921	BOY
EOY	142209	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15333108	BOY
EOY	14582744	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15333108	BOY
EOY	14582744	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15580029	BOY
EOY	14724953	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	249636	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1000000	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2216151	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5557295	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2214684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2066650	CurrentTaxYearMinus1Year
Current Tax Year	418150	CurrentTaxYear
Total	12472930	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2216151	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5557295	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2214684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2066650	CurrentTaxYearMinus1Year
Current Tax Year	418150	CurrentTaxYear
Total	12472930	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2974576	AmountsSubstContributorsTotal
Public Support Total170	9498354	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26668	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17115	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11709	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9495	CurrentTaxYearMinus1Year
Current Tax Year	7699	CurrentTaxYear
Total	72686	Total

Field	Value	IRS element (for citing)
Total Support	12545616	TotalSupport
Gross Receipts From Admissions Etc	296193	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.75710	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.77230	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5201800	OtherCostOrOtherBasis
Book Value	5201800	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8215412	OtherCostOrOtherBasis
Depreciation	2215321	Depreciation
Book Value	6000091	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1278761	OtherCostOrOtherBasis
Depreciation	724011	Depreciation
Book Value	554750	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1364208	OtherCostOrOtherBasis
Depreciation	387090	Depreciation
Book Value	977118	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12733759	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DEPOSITS - CHAPEL	$35,050
DUE TO CHILDREN'S HARBOR ENDOWMENT	$50
MISCELLANEOUS	$10

Field	Value	IRS element (for citing)
Total Of Amounts	35110	TotalOfAmounts
Total Revenue	2799833	TotalRevenue
Total Expenses	2550197	TotalExpenses
Excess Or Deficit For Year	249636	ExcessOrDeficitForYear
Other	$1,007,361	OtherAmount
Total Adjustments	1007361	TotalAdjustments
Excess Or Deficit Per FS	1256997	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3835539	TotRevenueEtcAuditedFinclStmt
Other Revenues	1035706	OtherRevenues
Revenue Not Rptd F990	1035706	RevenueNotRptdF990
Revenue Subtotal	2799833	RevenueSubtotal
Total Revenue Per Form990	2799833	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2578542	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	28345	OtherExpensesIncluded
Expenses Not Rptd F990	28345	ExpensesNotRptdF990
Expenses Subtotal	2550197	ExpensesSubtotal
Total Expenses Per Form990	2550197	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	CHILDREN'S HARBOR ENDOWMENT FUND - CONTRIBUTIONS 1,000,000 CHILDREN'S HARBOR ENDOWMENT FUND - INTEREST/DIVIDENDS 35,706 CHILDREN'S HARBOR ENDOWMENT FUND - REALIZED LOSS -28,345 TRANSFERS TO ENDOWMENT FUND 0
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	CHILDREN'S HARBOR ENDOWMENT FUND - CONTRIBUTIONS 1,000,000 CHILDREN'S HARBOR ENDOWMENT FUND - INTEREST/DIVIDENDS 35,706
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	CHILDREN'S HARBOR ENDOWMENT FUND - REALIZED LOSS 28,345
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	TRANSFERS TO ENDOWMENT FUND 0

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	9000	NoncashContribsRptdF990

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	59641	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	17935	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS ARE USED IN ALL ASPECTS OF THE PROGRAMS AND FUND RAISING OF CHILDREN'S HARBOR, INC. THERE ARE VOLUNTEERS FOR THE PROGRAM ACTIVITIES IN COUNSELING THE CHILDREN AND FAMILIES. VOLUNTEERS ARE VERY ACTIVE IN THE THRIFT STORE AND OTHER FUND RAISING ACTIVITIES.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	CHILDREN'S HARBOR, INC. PROVIDES A PARK AREA THAT IS USED BY THE CHILDREN SERVED BY THE ORGANIZATION AND THE GENERAL PUBLIC. THE ORGANIZATION PROVIDES SEVERAL FAMILY ENRICHMENT PROGRAMS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR, WHO IS A MEMBER OF THE BOARD. THE BOARD RELIES ON THE AUDITED FINANCIAL STATEMENTS TO DISCLOSE ANY QUESTIONABLE ITEMS. THE EXECUTIVE DIRECTOR 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABE TO THE PUBLIC BY REQUEST.
OTHER EXPENSES	FORM 990, PART IX, LINE 24F	SPECIAL EVENTS 92,115 PUBLIC RELATIONS 43,651 SUPPLIES 42,991 PRINTING 24,563 TELEPHONE 20,206 POSTAGE 17,657 FAMILY SUPPORT 17,235 MISCELLANEOUS 7,170 DUES AND SUBSCRIPTIONS 6,446 CASUAL LABOR 129
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	TRANSFER TO THE CHILDREN'S HARBOR ENDOWMENT FUND