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Nonprofiteer
← CHILDRENS HARBOR INC

Form 990 for tax year 2022

Filed by CHILDRENS HARBOR INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 5 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$4,443,570
Total expenses
$4,457,086
Contributions and grants received
$3,769,705
Grants paid
$0
Program service revenue
$664,287
Investment income
-$1,935
Other revenue
$11,513
Total assets, end of year
$18,941,021
Total liabilities, end of year
$271,768
Net assets or fund balances, end of year
$18,669,253
Program services expenses (Part IX)
$3,371,713
Management and general expenses
$274,043
Fundraising expenses
$811,330
Program service expenses (Part III)
$3,371,713

Program services were 75.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BENJAMIN RUSSELL

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • CATHRYN A OUTZEN

    CEO

    Total calculated
    $197,889
    From this org
    $188,387
    From related orgs
    $0
    Other
    $9,502
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,387
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,502
    Filer's total
    $197,889

  • JEFF STONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • GRAHAM ROBERTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • STEPHEN RUTLEDGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MIKE LUCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • WILLIAM HORTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DEDIE HENDRIX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MELINDA ALDAG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • CAREY GILBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ASHLEY ROBINETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • CHARLES CHESNUTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • LUANNE RUSSELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • THOMAS LAMBERTH

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • GENE DAVENPORT

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • JOE SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • RANDALL CURTIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
24 October 2023
IRS schema version
2022v5.0
Source object
202332999349301328

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