2024-03-21T13:49:15-04:00 2023-06-30 741810649 NATHANS & NATHANS PC CPAS 3100 WESLAYAN ST STE 260 HOUSTON TX 770275752 990 2022-07-01 741117339 TODAY'S HARBOR FOR CHILDREN C/O MUNSCH HARDT TODA 8327768122 700 MILAM SUITE 800 HOUSTON TX 77002 TIM NESLER TREASURER 2814719622 2024-03-19 true TIM NESLER XXX-XX-XXXX false PHILIP NATHANS III CPA P00605433 7135221031 2024-03-21 2022 2023-04-26 12:10:37Z X TIM NESLER 110 STONES EDGE DRIVE MONTGOMERY TX 77356 6639094 false X WWW.TODAYSHARBORFORCHILDREN.ORG X 1948 TX SEE SCHEDULE O X 8 8 15 5 0 1509827 153991 184203 15225 451389 -855676 -40763 0 2104656 -686460 0 0 721297 157704 35934 0 0 1380628 432084 2137859 589788 -33203 -1276248 7795803 672413 40044 0 7755759 672413 X SEE SCHEDULE O false true 341447 15225 THROUGH ITS PROGRAMS, THE HARBOR STRIVES TO HELP CHILDREN LEARN TO OVERCOME SELF-DESTRUCTIVE PATTERNS, BREAK CYCLES OF ABUSE, DEVELOP SOCIAL SKILLS, LEARN RESPONSIBILITY, AND WORK TOWARDS BECOMING HEALTHY, HAPPY, AND PRODUCTIVE MEMBERS OF SOCIETY. TODAY'S HARBOR FOR CHILDREN PROVIDES A HOME AND PROMOTES THE WELFARE FOR NEGLECTED AND HOMELESS CHILDREN BETWEEN THE AGES OF FIVE AND EIGHTEEN. TODAY'S HARBOR FOR CHILDREN CEASED ACTIVE OPERATIONS ON 11/10/2022 AND IN THIS FISCAL YEAR, TRANSFERRED MORE THAN 25% OF ITS ASSETS TO DEPELCHIN CHILDREN'S CENTER (ANOTHER NON PROFIT) TO BETTER SERVE THE NEEDS OF CHILDREN IN THE HOUSTON, HARRIS COUNTY AREA. TODAY'S HARBOR CONTINUES TO OPERATE AND MONITOR DEPELCHIN'S USE OF THE ASSETS THAT IT TRANSFERRED TO DEPELCHIN. DEPELCHIN HAS UNTIL NOVEMBER 2027 TO SUCCESSFULLY CONTINUE THE HARBOR'S MISSION OF HELPING CHILDREN. DURING THIS TIME, DEPELCHIN PROVIDES ANNUAL BUDGETS AND PROGRESS STATEMENTS FOR ITS USE OF THE HARBOR'S PROPERTY IN MORGAN'S POINT, TEXAS TO MEET THE HARBOR'S GOALS OF PROMOTING THE WELFARE FOR NEGLECTED AND HOMELESS CHILDREN BETWEEN THE AGES OF FIVE AND EIGHTEEN. AT THE END OF THIS PERIOD, SHOULD THE BOARD OF TODAY'S HARBOR DETERMINE THAT DEPELCHIN HAS NOT SUCCESSFULLY USED THE MORGAN'S POINT PROPERTY FOR THE PROMOTION OF CHILDREN IN NEED, DEPELCHIN MUST RETURN EIGHTY PERCENT OF THE VALUE OF THE REAL AND PERSONAL ASSETS AND ALL THE MONEY THE TODAY'S HARBOR TRANSFERRED TO DEPELCHIN FOR OPERATING A CHILDREN'S CENTER IN MORGAN'S POINT, TEXAS. 341447 true true false false false false false false false false false false false false false false false false false false false 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 true 34 0 true 15 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false FRED WAHRLICH 8327768122 700 MILAM SUTIE 800 HOUSTON TX 77002 X KAREN DEGEURIN-REMINGTON DIRECTOR 0.15 X 0 0 0 MICHAEL KNUDSEN DIRECTOR 0.87 X 0 0 0 ELIZABETH PELHAM DIRECTOR 0.15 X 0 0 0 GEORGE SCHUTTE DIRECTOR 0.15 X 0 0 0 FRED WAHRLICH DIRECTOR 2.67 X 0 0 0 SARAH HUDGINS SECRETARY 0.15 X 0 0 0 TIM NESLER TREASURER 1.15 X 0 0 0 PHILLIP THOMPSON CHAIRPERSON 2.31 X 0 0 0 false false false 153991 153991 ROOM & BOARD 623990 15225 15225 15225 44064 44064 6425814 7325554 -899740 -899740 -899740 -686460 15225 -855676 142422 57381 85041 1693 682 1011 1572 633 939 12017 4842 7175 48497 48497 59773 4545 55228 19915 19915 8234 3447 4787 18154 9077 9077 13536 5278 8258 88891 88891 108480 102236 6244 REPAIRS & MAINTENANCE 40052 37883 2169 OTHER 26552 26552 589788 341447 248341 0 445552 248179 6365 98900 1002 2329190 4915796 423232 7795803 672413 40044 40044 0 X 7658369 672413 97390 7755759 672413 7795803 672413 X -1276248 18033 -5825131 X false false X 1989881 1785017 1241510 1509827 153991 6680226 1989881 1785017 1241510 1509827 153991 6680226 414308 6265918 133848 115733 88533 127204 44064 509382 7189608 1470538 0.87150 0.92680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED TRANSFER OF ASSETS 2022-11-10 26668096 COMPARABLE 760318867 DEPELCHIN CHILDREN'S CENTER DEPELCHIN CHILDREN'S CENTER 4950 MEMORIAL DRIVE 4950 MEMORIAL DRIVE HOUSTON TX 77007 501(C)(3) true false false false SCHEDULE N TODAY'S HARBOR FOR CHILDREN CEASED ACTIVE OPERATIONS ON 11/10/2022 AND IN THIS FISCAL YEAR, TRANSFERRED MORE THAN 25% OF ITS ASSETS TO DEPELCHIN CHILDREN'S CENTER (ANOTHER NON PROFIT) TO BETTER SERVE THE NEEDS OF CHILDREN IN THE HOUSTON, HARRIS COUNTY AREA. TODAY'S HARBOR CONTINUES TO OPERATE AND MONITOR DEPELCHIN'S USE OF THE ASSETS THAT IT TRANSFERRED TO DEPELCHIN. DEPELCHIN HAS UNTIL NOVEMBER 2027 TO SUCCESSFULLY CONTINUE THE HARBOR'S MISSION OF HELPING CHILDREN. DURING THIS TIME, DEPELCHIN PROVIDES ANNUAL BUDGETS AND PROGRESS STATEMENTS FOR ITS USE OF THE HARBOR'S PROPERTY IN MORGAN'S POINT, TEXAS TO MEET THE HARBOR'S GOALS OF PROMOTING THE WELFARE FOR NEGLECTED AND HOMELESS CHILDREN BETWEEN THE AGES OF FIVE AND EIGHTEEN. AT THE END OF THIS PERIOD, SHOULD THE BOARD OF TODAY'S HARBOR DETERMINE THAT DEPELCHIN HAS NOT SUCCESSFULLY USED THE MORGAN'S POINT PROPERTY FOR THE PROMOTION OF CHILDREN IN NEED, DEPELCHIN MUST RETURN EIGHTY PERCENT OF THE VALUE OF THE REAL AND PERSONAL ASSETS AND ALL THE MONEY THE TODAY'S HARBOR TRANSFERRED TO DEPELCHIN FOR OPERATING A CHILDREN'S CENTER IN MORGAN'S POINT, TEXAS. FORM 990 LINE 1 - ORGANIZATION MISSION THE MISSION OF TODAY'S HARBOR FOR CHILDREN IS TO CHAMPION CHILDREN MOST IN NEED OF A SAFE HARBOR BY PROVIDING A NURTURING ENVIRONMENT AND EDUCATONAL SUPPORT TO REALIZE HEALTHY AND FULFILLING LIVES. FORM 990, PAGE 2, PART III, LINE 3 DURING THE FISCAL YEAR ENDED 6-30-2023, TODAY'S HARBOR DISCONTINUED ITS PROGRAM SERVICES AND TRANSFERRED MOST ASSETS AND LIABILITIES TO DEPELCHIN CHILDRENS CENTER, ANOTHER 501C3 NONPROFIT ORANIZATION. FORM 990, PAGE 2, PART III, LINE 4A THROUGH ITS PROGRAMS, THE HARBOR STRIVES TO HELP CHILDREN LEARN TO OVERCOME SELF-DESTRUCTIVE PATTERNS, BREAK CYCLES OF ABUSE, DEVELOP SOCIAL SKILLS, LEARN RESPONSIBILITY, AND WORK TOWARDS BECOMING HEALTHY, HAPPY, AND PRODUCTIVE MEMBERS OF SOCIETY. TODAY'S HARBOR FOR CHILDREN PROVIDES A HOME AND PROMOTES THE WELFARE FOR NEGLECTED AND HOMELESS CHILDREN BETWEEN THE AGES OF FIVE AND EIGHTEEN. TODAY'S HARBOR FOR CHILDREN CEASED ACTIVE OPERATIONS ON 11/10/2022 AND IN THIS FISCAL YEAR, TRANSFERRED MORE THAN 25% OF ITS ASSETS TO DEPELCHIN CHILDREN'S CENTER (ANOTHER NON PROFIT) TO BETTER SERVE THE NEEDS OF CHILDREN IN THE HOUSTON, HARRIS COUNTY AREA. TODAY'S HARBOR CONTINUES TO OPERATE AND MONITOR DEPELCHIN'S USE OF THE ASSETS THAT IT TRANSFERRED TO DEPELCHIN. DEPELCHIN HAS UNTIL NOVEMBER 2027 TO SUCCESSFULLY CONTINUE THE HARBOR'S MISSION OF HELPING CHILDREN. DURING THIS TIME, DEPELCHIN PROVIDES ANNUAL BUDGETS AND PROGRESS STATEMENTS FOR ITS USE OF THE HARBOR'S PROPERTY IN MORGAN'S POINT, TEXAS TO MEET THE HARBOR'S GOALS OF PROMOTING THE WELFARE FOR NEGLECTED AND HOMELESS CHILDREN BETWEEN THE AGES OF FIVE AND EIGHTEEN. AT THE END OF THIS PERIOD, SHOULD THE BOARD OF TODAY'S HARBOR DETERMINE THAT DEPELCHIN HAS NOT SUCCESSFULLY USED THE MORGAN'S POINT PROPERTY FOR THE PROMOTION OF CHILDREN IN NEED, DEPELCHIN MUST RETURN EIGHTY PERCENT OF THE VALUE OF THE REAL AND PERSONAL ASSETS AND ALL THE MONEY THE TODAY'S HARBOR TRANSFERRED TO DEPELCHIN FOR OPERATING A CHILDREN'S CENTER IN MORGAN'S POINT, TEXAS. FORM 990, PART VI LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS ANNUAL WRITTEN INQUIRY OF OFFICERS AND BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS INITIALLY REVIEWED BY THE TREASURER AND THE ACCOUNTANT. A FINAL COPY IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C TODAY'S HARBOR FOR CHILDREN HAS A WHISTLEBLOWER POLICY. FORM 990, PAGE 6, PART VI, LINE 19 AUDITED FINANCIAL STATEMENTS AND OTHER RELEVANT DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9 SEE PART XIII SUPPLEMENTAL INFORMATION 0 SEE PART XIII SUPPLEMENTAL INFORMATION 0 TO OTHER NON PROFIT -2,240,298 TRANSFER OF CASH TO OTHER NON PROFIT -3,584,833 TOTAL -5,825,131