2024-11-15T13:23:49-08:00 2023-12-31 853837169 MAESE FULMER CPAS PLLC 109 S HARRIS ST STE 120 ROUND ROCK TX 78664 990 2023-01-01 900198510 THE JIM H GREEN KIDZ HARBOR INC JIMH 2815812505 PO BOX 95 LIVERPOOL TX 77577 SHARON BEARD SECRETARY 2815812505 2024-11-11 true true BEN MAESE P01502053 5123880582 2024-11-15 2023 2024-10-15 13:58:12Z SHARON BEARD PO BOX 95 LIVERPOOL TX 77577 2538510 false X N/A X 2005 TX Provide temporary shelter and long term care for children in need. 5 2 40 0 0 0 425120 388313 1849563 2070830 415 16702 -6227 58559 2268871 2534404 0 0 1418409 1494798 0 0 954321 1089491 2372730 2584289 -103859 -49885 1929497 1937219 297750 355357 1631747 1581862 X Provide temporary shelter and long term care for children in need. false false 1312321 0 1144741 Emergency Shelter - Provide temporary living arrangements for children removed from their homes until a safe, stable environment can be arranged. 876458 0 824412 Foster Care - Provide basic and therapeutic foster care 12069 0 0 Supervised Independent Living - Provide food, shelter, and transportation for young adults ages 18 to 21 still in Child Protective Services care. Works with the young adults on becoming independent by age 21 and ready to live on their own successfully. 0 0 101677 FOOD FOR KIDS 0 0 101677 2200848 true true false false false false false false false false true false false true 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 false false false false false false true 5 0 true 40 true false false false false false false false false false false false false false X 5 2 true false false false false false false true true false false true true true true false false false false false X Kidz Harbor 2815812505 638 HARBOR DR LIVERPOOL TX 77577 ANGELA COLBERT PRESIDENT 40.00 X X X 81692 0 0 SHARON BEARD SECRETARY 40.00 X X 81692 0 0 ARTHUR CUMMINGS VICE PRESIDENT 20.00 X 43900 0 0 JIMMY JACOBS TREASURER 1.00 X 0 0 0 MARTIN GARSEE MEMBER 1.00 X 0 0 0 207284 0 0 false false false 96442 291871 388313 2070830 0 0 2070830 16702 0 16702 62665 4106 58559 0 58559 2534404 2070830 0 75261 141592 114970 26622 0 1144911 1097881 47030 0 107304 0 107304 0 100991 95209 5782 0 96747 0 96747 0 3052 0 3052 0 620 620 0 0 31991 26664 5327 0 104383 85733 18650 0 34509 28061 6448 0 1081 0 1081 0 52092 52092 0 0 89070 72444 16626 0 REPAIRS & MTNCE 240119 197424 42695 0 STAFF DEVELOPMENT 426 426 0 0 TELEPHONE 18039 14873 3166 0 RECOUPMENT FROM STATE 8541 8541 0 0 408821 405910 2911 0 2584289 2200848 383441 0 657139 704600 32034 118993 1284472 510722 718192 773750 522132 339876 1929497 1937219 23150 80757 274600 274600 297750 355357 X 1631747 1581862 1631747 1581862 1929497 1937219 -49885 X true X false false false X 0 0 338220 70752 199871 425120 388313 1422276 1875790 1909568 1915581 1849563 2070830 9621332 0 0 2214010 1980320 2115452 2274683 2459143 11043608 0 0 0 11043608 393 0 430 415 16702 17940 393 0 430 415 16702 17940 11061548 0.99840 0.99990 0.00160 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71869 71869 215000 96205 118795 659619 173197 486422 337984 241320 96664 773750 ERTC RECEIVABLE 304284 EMPLOYEE LOAN 8005 PREPAID EXPENSE 27587 CONSTRUCTION IN PROGRESS 0 339876 Marilyn Cummings sister of co-founder 16000 WAGES false Pt VI, Line 2 The President and Chief Financial Officer are cousins. Pt VI, Line 2 A board member is a cousin of the President and Chief Financial Officer. Pt VI, Line 11b Management reviews the 990 and then submits the 990 to the board of directors and provides an explanation sheet to help them understand the return. Pt VI, Line 12c At the annual board meeting, the board members are given a conflict of interest disclosure document to complete and sign. Pt VI, Line 19 Documents are available upon request at the organizations office. Form 990, Part III, Line 4d FOOD FOR KIDS 0. 0. 101677. Form 990, Part IX, Line 24e FOOD & KITCHEN SUPPLIES 308293. 308293. 0. 0. Form 990, Part IX, Line 24e CHILDREN RECREATION 22370. 22370. 0. 0. Form 990, Part IX, Line 24e CHILDRENS MEDICAL EXP 630. 630. 0. 0. Form 990, Part IX, Line 24e SCHOOL SUPPLIES 65477. 65477. 0. 0. Form 990, Part IX, Line 24e CHILDRENS ALLOWANCES & GIFTS 5478. 5478. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT (NON-CAPITALIZED) 4337. 3662. 675. 0. Form 990, Part IX, Line 24e TRAINING 2236. 0. 2236. 0.