2024-10-08T16:18:08-04:00 2024-06-30 741810649 NATHANS & NATHANS PC CPAS 550 POST OAK BLVD SUITE 404 HOUSTON TX 77027 990 2023-07-01 741117339 TODAY'S HARBOR FOR CHILDREN C/O MUNSCH HARDT TODA 8327768122 700 MILAM SUITE 800 HOUSTON TX 77002 TIM NESLER TREASURER 2814719622 2024-10-08 true false PHILIP NATHANS III CPA P00605433 7135221031 2024-10-08 2023 2024-10-15 13:58:12Z TIM NESLER 110 STONES EDGE DRIVE MONTGOMERY TX 77356 674538 false X WWW.TODAYSHARBORFORCHILDREN.ORG X 1948 TX SEE SCHEDULE O 7 7 0 5 0 153991 19685 15225 41712 -855676 23246 154 -686460 84797 0 0 157704 0 0 0 432084 31618 589788 31618 -1276248 53179 672413 701698 0 672413 701698 X SEE SCHEDULE O false false 428 41712 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 TRANSFERRED ITS OPERATING AND FOUNDATION ASSETS TO DEPELCHIN (A 501C ORGANIZATION) IN THE PRIOR FISCAL YEAR FOR DEPELCHIN TO ACTIVELY CONTINUE THE MANAGEMENT OF THE HARBOR'S CAMPUS AND OPERATIONS AS WELL AS PROVIDE CARE FOR CHILDREN IN NEED. THE HARBOR MONITORS THESE OPERATIONS AND ALSO RETAINS THE RIGHT TO DEMAND THE RETURN OF THOSE ASSETS SHOULD DEPELCHIN NOT MEET THE HARBOR'S EXPECTATIONS FOR PROVIDING CARE TO THE CHILDREN IN NEED. OTHER 428 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 false false false false false false true 1 0 true 0 false false false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false TODAY'S HARBOR FOR CHILDREN C/O MUNSCH HARDT 8327768122 700 MILAM SUTIE 800 HOUSTON TX 77002 X KAREN DEGEURIN-REMINGTON DIRECTOR 0.15 X 0 0 0 MICHAEL KNUDSEN DIRECTOR 0.12 X 0 0 0 ELIZABETH PELHAM DIRECTOR 0.15 X 0 0 0 FRED WAHRLICH DIRECTOR 1.83 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 2.52 X 0 0 0 false false false 19685 19685 ROOM & BOARD 623990 41712 41712 41712 17745 17745 595242 589741 5501 5501 5501 OTHER INCOME 811000 154 154 154 84797 41712 23400 -2500 -2500 20275 20275 9564 9564 1214 607 607 2579 1289 1290 -2855 -1427 -1428 3382 3382 REPAIRS & MAINTENANCE -41 -41 31618 428 31190 0 248179 63597 1002 476 423232 637625 672413 701698 0 0 X 672413 701698 672413 701698 672413 701698 X 53179 -23894 X false false X 1785017 1241510 1509827 153991 19685 4710030 1785017 1241510 1509827 153991 19685 4710030 4710030 115733 88533 127204 44064 17745 393279 154 154 5103463 826318 0.92290 0.92920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 TRANSFERRED ITS OPERATING AND FOUNDATION ASSETS TO DEPELCHIN (A 501C ORGANIZATION) IN THE PRIOR FISCAL YEAR FOR DEPELCHIN TO ACTIVELY CONTINUE THE MANAGEMENT OF THE HARBOR'S CAMPUS AND OPERATIONS AS WELL AS PROVIDE CARE FOR CHILDREN IN NEED. THE HARBOR MONITORS THESE OPERATIONS AND ALSO RETAINS THE RIGHT TO DEMAND THE RETURN OF THOSE ASSETS SHOULD DEPELCHIN NOT MEET THE HARBOR'S EXPECTATIONS FOR PROVIDING CARE TO THE CHILDREN IN NEED. FORM 990, PAGE 2, PART III, LINE 4D OTHER FORM 990, PART VI 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. LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS ANNUAL WRITTEN INQUIRY OF OFFICERS AND BOARD MEMBERS. LINE 15A - COMPENSATION REVIEW AND APPROVAL PROCESS - CEO & TOP MANAGEMENT PRESIDENT/CEO COMPENSATION REVIEW IS PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION IS REVIEWED IN LIGHT OF SIMILAR ENTITIES WITH SIMILAR EXECUTIVE POSITIONS. 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 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 TRANSFER OF ASSETS TO OTHER NON PROFIT 0 TRANSFER OF CASH TO OTHER NON PROFIT 0