2011-05-16T14:58:05-05:00 2010-12-31 HARE & DUNLAP CPA GROUP PC PO BOX 1088 ALEXANDER CITY AL 35011 990 2010-01-01 570892070 CHILDREN'S HARBOR INC CHIL 3348572133 1 OUR CHILDRENS HIGHWAY CHILDRENS HARBOR AL 35010 JAMES A RAY 3348572133 2011-05-11 JAY L HARE 2562346364 2011-05-11 2010 2016-02-24 21:20:13Z JAMES A RAY 2879751 false X WWW.CHILDRENSHARBOR.COM X COUNSELING TO CHILDREN AND THEIR FAMILIES 24 24 21 100 0 2066650 2480632 308901 288494 74563 30707 0 2450114 2799833 0 0 834014 974064 0 343125 1972967 1576133 2806981 2550197 -356867 249636 15580029 14724953 246921 142209 15333108 14582744 X COUNSELING TO CHILDREN AND THEIR FAMILIES false false 697636 CHILDREN'S HARBOR, INC. PROVIDES COUNSELING TO CHILDREN WITH CHRONIC ILLNESSES AND THEIR FAMILIES. 95390 CHILDREN'S HARBOR, INC. MAINTAINS CHAPELS AND PROVIDES WEEKLY CHURCH SERVICES FOR THE COMMUNITY. 335568 CHILDREN'S HARBOR, INC. IS PROVIDING A CAMPING PROGRAM FOR GROUPS IN NEED FOR A DAY OR OVERNIGHT PERIOD (SUCH AS CHILDREN WITH CANCER). 902261 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. 902261 2030855 true true false false false false false false false false true false false false true false true true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 18 0 false 21 true false false false false false false true 2 false false false true false X 24 24 false false false false false false false true true false false true false false false false false false X SALLY PERRIN COMPTROLLER 3348572133 1 OUR CHILDRENS HIGHWAY CHILDRENS HARBOR AL 35010 X BEN RUSSELL X X 0 0 0 GENE DAVENPORT X X 0 0 0 THOMAS T LAMBERTH X X 0 0 0 LUANNE RUSSELL X 0 0 0 BOBBIE PARKINSON X 0 0 0 DEDIE R HENDRIX X 0 0 0 MALCOLM BETHEA X 0 0 0 DOUG SELLERS X 0 0 0 JIMMY SKINNER X 0 0 0 WILLIAM C HANSFORD X 0 0 0 MICHAEL D LUCE X 0 0 0 J RANDALL MCCLENDON X 0 0 0 KAY WALLACE X 0 0 0 BILL OSWALT X 0 0 0 KEN FASH X 0 0 0 CAROLYN HARTMAN X 0 0 0 WOOD HERREN X 0 0 0 OWEN VICKERS 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 1 false false false CHILDREN'S HOSPITAL 1600 7TH AVENUE SOUTH BIRMINGHAM AL 35233 CONTRACT SVCS 277439 1 2480632 86576 2480632 CHAPEL & FACILITIES USER FEE 288494 288494 288494 7699 7699 65059 37867 65235 14683 -176 23184 23008 23008 2799833 319201 782254 523947 97108 161199 31588 22480 4656 4452 95636 71714 10595 13327 64586 42684 8438 13464 8630 8630 3430 3430 13690 10801 523 2366 4471 4062 132 277 54546 40375 8592 5579 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 272163 177861 17130 77172 2550197 2030855 176217 343125 475 475 2188828 1828785 261451 98786 12786 12500 36063 33894 16060181 3326422 13078273 12733759 16105 2153 649 15580029 14724953 109011 107099 137910 35110 246921 142209 X 15333108 14582744 15333108 14582744 15580029 14724953 X 249636 -1000000 X false true false X false X 2216151 5557295 2214684 2066650 418150 12472930 2216151 5557295 2214684 2066650 418150 12472930 2974576 9498354 26668 17115 11709 9495 7699 72686 12545616 296193 0.75710 0.77230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 5201800 5201800 8215412 2215321 6000091 1278761 724011 554750 1364208 387090 977118 12733759 DEPOSITS - CHAPEL 35050 DUE TO CHILDREN'S HARBOR ENDOWMENT 50 MISCELLANEOUS 10 35110 2799833 2550197 249636 1007361 1007361 1256997 3835539 1035706 1035706 2799833 2799833 2578542 28345 28345 2550197 2550197 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 X 1 9000 X 1 59641 X 1 17935 false false false 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