2026-03-30T13:31:24-04:00 2025-06-30 472517360 Soles & Company PA 400 Executive Center Dr 203 West Palm Beach FL 33401 990 2024-07-01 311471766 CHILDRENS HARBOR INC % TIFFANI DHOOGE CHIL 9542523072 19410 SW 58TH PLACE PEMBROKE PINES FL 33332 TIFFANI DHOOGE PRESIDENTCEO 9542523072 2026-03-30 true true ANGELA SOLES CPA P01692448 5614296625 2026-03-30 2024 2025-03-06 01:10:19Z TIFFANI DHOOGE 19410 SW 58TH PLACE PEMBROKE PINES FL 33332 5449266 false X WWW.CHILDRENSHARBOR.ORG X 1996 FL WE PROVIDE A SAFE HARBOR AND SUPPORTIVE ENVIRONMENT FOR AT-RISK CHILDREN AND YOUTH, WHILE HELPING FAMILIES IN OUR COMMUNITY NAVIGATE AND OVERCOME LIFES CHALLENGES. 12 12 86 12 0 0 4690107 5099462 0 60434 81728 25556 2877 4776097 5184067 0 0 3332249 3770557 0 557992 1532225 1729409 4864474 5499966 -88377 -315899 3466465 3371232 813963 1034629 2652502 2336603 WE PROVIDE A SAFE HARBOR AND SUPPORTIVE ENVIRONMENT FOR AT-RISK CHILDREN AND YOUTH, WHILE HELPING FAMILIES IN OUR COMMUNITY NAVIGATE AND OVERCOME LIFES CHALLENGES. false false 3812432 3817034 RESIDENTIAL PROGRAM: CHILDRENS HARBOR PROVIDES NURTURING, FAMILY GROUP HOMES FOR YOUTH/SIBLINGS AND PREGNANT/PARENTING TEENS IN THE FOSTER CARE SYSTEM ON OUR BEAUTIFUL 8 ACRE CAMPUS IN PEMBROKE PINES, FLORIDA. WE HAVE FOUR HOMES DEDICATED TO CARING FOR YOUTH/SIBLING GROUPS. EACH HOME CARES FOR SIX FOSTER CHILDREN ALLOWING FOR 24 CHILDREN IN OUR YOUTH/SIBLING HOMES. THIS PROGRAM IS DESIGNED TO BREAK THE CYCLE OF ABUSE AND INCREASE HEALTHY HABITS AND BEHAVIORS. WE HAVE ONE HOME DEDICATED TO SERVING PREGNANT AND PARENTING TEENS WITH THEIR BABIES. THIS IS THE ONLY PROGRAM IN BROWARD COUNTY, FLORIDA DEDICATED TO TEEN MOMS AND THEIR BABIES. WE PROVIDE EDUCATION FOR MOMS TO SUCCESSFULLY CARE FOR THEMSELVES AND THEIR CHILDREN. THE ORGANIZATION RECEIVED $3,524,130 OF GOVERNMENT GRANTS RELATED TO THIS PROGRAM DURING THE YEAR WHICH ARE REFLECTED WITHIN GOVERNMENT GRANTS (CONTRIBUTIONS) ON FORM 990, PAGE 9, PART VIII, LINE 1E. 751808 232135 FAMILY STRENGTHENING PROGRAM: CHILDRENS HARBOR HELPS PREVENT CHILD ABUSE THROUGH THE FAMILY STRENGTHENING PROGRAM. EACH YEAR, APPROXIMATELY 200 FAMILIES ACROSS BROWARD COUNTY RECEIVE IN-HOME COUNSELING TO IMPROVE PARENTING. THE NURTURING PARENTING PROGRAM, A BEST PRACTICE MODEL, EMPHASIZES THE IMPORTANCE OF RAISING CHILDREN IN A WARM, TRUSTING, AND CARING HOUSEHOLD. THE ORGANIZATION RECEIVED $232,135 OF GOVERNMENT GRANTS RELATED TO THIS PROGRAM DURING THE YEAR WHICH ARE REFLECTED WITHIN GOVERNMENT GRANTS (CONTRIBUTIONS) ON FORM 990, PAGE 9, PART VIII, LINE 1E. 4772 ACADEMIC AND LIFE SKILLS: THE ACADEMIC PROGRAM PROVIDES THE TOOLS TO PROMOTE ACADEMIC SUCCESS IN THE ORGANIZATIONS RESIDENTIAL PROGRAM. THIS PROGRAM INCURRED TOTAL EXPENSES OF $4,772. 4569012 true true false false false false false false false true true false false true true true false true false false false false false false true false false false false true false false false false false false false true true false false false false true true false false false true 12 0 true 86 true false false false false false true true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false FL X FAY NOBLE 9542523072 19410 SW 58TH PLACE PEMBROKE PINES FL 33332 TIFFANI DHOOGE PRESIDENTCEO 40.00 1.00 X X 166058 0 11957 ERIK CHAFIN CHIEF DEVELOPMENT OFFICER 40.00 1.00 X 116598 0 10552 MARTIN J ALEXANDER CHAIR EMERITUS 1.00 0.00 X 0 0 0 DEBRA LAGE DIRECTOR 1.00 1.00 X 0 0 0 STEPHANIE PARKER CHAIR 1.00 1.00 X 0 0 0 TROY SOREL TREASURER 1.00 1.00 X 0 0 0 LAURA RAYBIN-MILLER DIRECTOR 1.00 1.00 X 0 0 0 MANOLIS ALEVROPOULIS DIRECTOR 1.00 1.00 X 0 0 0 NICHOLAS SPROUL SECRETARY 1.00 1.00 X 0 0 0 KAREN ROSS VICE CHAIR 1.00 1.00 X 0 0 0 MARLEEN APPLEBAUM DIRECTOR 1.00 1.00 X 0 0 0 CLARA ACERO DIRECTOR 1.00 1.00 X 0 0 0 BRENDA FORMAN DIRECTOR 1.00 1.00 X 0 0 0 JESSE BERHEIM DIRECTOR 1.00 1.00 X 0 0 0 282656 0 22509 2 false true false 323976 3756265 1019221 60000 5099462 73323 73323 8405 8405 265199 323976 265199 0 CREDIT CARD REBATES 900099 2877 2877 2877 5184067 0 0 84605 305164 287363 17801 2901442 2506271 169629 225542 321237 278374 15204 27659 242714 210776 12924 19014 25000 25000 22714 22714 254645 191167 54871 8607 60000 60000 33778 7654 7627 18497 81838 77967 3031 840 49386 40779 1921 6686 128370 112166 12164 4040 114951 96140 18811 RECRUITING 1098 964 134 FACILITY MAINTENANCE 222414 193455 22215 6744 GENERAL HOUSEHOLD EXPENSES 423720 423720 DUES AND SUBSCRIPTION 48528 10079 10343 28106 262967 109423 19088 134456 5499966 4569012 372962 557992 1441022 956526 15000 503944 611632 234697 263909 1361912 846308 551344 515604 735458 1008561 3466465 3371232 524840 565622 263544 248372 25579 220635 813963 1034629 X 2417482 2153818 235020 182785 2652502 2336603 3466465 3371232 -315899 0 X X false true X true true true X 4273511 3912581 4311818 4935475 5364660 22798045 385000 485300 477000 482000 460800 2290100 4658511 4397881 4788818 5417475 5825460 25088145 11619968 13468177 9934 7695 57284 57433 81728 214074 25302219 0.53230 0.64020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279845 261000 53087 5461 588471 256905 28781 3211 2630 279845 250000 7248 343 256905 true false 180000 126500 53500 695757 385095 310662 486155 334713 151442 515604 CASH SURRENDER OF LIFE INSURANCE 393026 DEPOSITS 8359 QUASI ENDOWMENT FUND 588471 OPERATING LEASE RIGHT-OF-USE ASSETS 18705 1008561 OPERATING LEASE OBLIGATIONS 18705 DUE TO AFFILIATE 201930 220635 X 5910066 460800 265199 725999 5184067 5184067 6225965 460800 265199 725999 5499966 5499966 Part V, Line 4-Intended uses of endowment funds THE ENDOWMENT IS INTENDED TO REMAIN RESTRICTED AND WILL ACCUMULATE EARNINGS. THE BOARD DOES NOT INTEND TO WITHDRAW THE FUNDS UNLESS NEEDED OR FOR SCHEDULED ANNUAL DISTRIBUTIONS Part XI, Line 2d-Other revenue included on Sch D but not on 990 DIRECT FUNDRAISING EXPENSE = $265,199 Part XII, Line 2d-Other expenses included on Sch D but not on 990 DIRECT FUNDRAISING EXPENSES-$265,199 Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) CHILDRENS HARBOR, INC. IS A NON-PROFIT CORPORATION WHICH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND ACCORDINGLY DOES NOT REFLECT A PROVISION FOR INCOME TAXES IN ITS AUDITED FINANCIAL STATEMENTS OR HEREIN. CHILDRENS HARBOR RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. Other Explanation THE ORGANIZATION CONTRIBUTED $250,000 TO A NON-ENDOWED AGENCY FUND (FUND) WITH COMMUNITY FOUNDATION OF BROWARD (FOUNDATION) IN MAY 2023. THE FOUNDATION MAKES DISTRIBUTIONS FROM THE FUND BALANCE AT LEAST ANNUALLY TO THE ORGANIZATION FOR ITS UNRESTRICTED USE. THE ORGANIZATION MAY DEFER THE ANNUAL DISTRIBUTION UPON WRITTEN NOTICE TO THE FOUNDATION BY JUNE 30 OF EACH YEAR. UNLESS ADVISED BY THE ORGANIZATION AND ITS BOARD OF DIRECTORS, ANNUAL DISTRIBUTIONS SHALL BE LIMITED TO 5% OF THE 12-QUARTER WEIGHTED AVERAGE OF THE FAIR MARKET VALUE OF THE FUND. ADDITIONAL FUNDS OVER AND ABOVE THE ANNUAL 5% DISTRIBUTION, UP TO THE ENTIRE BALANCE OF THE FUND NET OF FEES, SHALL BE DISTRIBUTED BY ACTION OF THE FOUNDATION BOARD OF DIRECTORS UPON THE WRITTEN REQUEST OF THE ORGANIZATION. NO DISTRIBUTIONS IN FY25 GALA 589175 589175 265199 589175 589175 265199 265199 323976 X X X false false false false false false TIFFANI DHOOGE PRESIDENTCEO 166058 11957 178015 MARLEEN APPLEBAUM BOARD OF DIRECTOR 82677 REPAIR AND MAINTENANCE WORK false X DONATED MEDIA PRODUCTION 1 60000 FMV ESTIMATE false false false Form 990 governing body review Part VI line 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND PRESENTED TO THE CEO AND PRESIDENT FOR REVIEW. THE TAX RETURN IS PREPARED AFTER COMPLETION OF THE AUDITED FINANCIAL STATEMENTS. AFTER THE INITIAL REVIEW BY THE CEO AND PRESIDENT, COPIES OF THE FORM 990 ARE PRESENTED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION ANNUALLY ENFORCES COMPLIANCE WITH THE POLICY THROUGH REDISTRIBUTION OF POLICIES TO EMPLOYEES AND STAFF IN ORDER TO FACILITATE THE PROCESS OF MAKING A CLAIM IF APPLICABLE. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE CEO AND ANALYZES THE CURRENT MARKET RATES/COMPENSATION PACKAGES IN RELATED INDUSTRIES. THE CEO IN TURN PERFORMS THE SAME PROCEDURE FOR THE ORGANIZATIONS TOP MANAGEMENT. Other officer or key employee compensation Part VI line 15b THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE CEO AND ANALYZES THE CURRENT MARKET RATES/COMPENSATION PACKAGES IN RELATED INDUSTRIES. THE CEO IN TURN PERFORMS THE SAME PROCEDURES FOR THE ORGANIZATIONS TOP MANAGEMENT. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. Audited by an independent accountant Part XII line 2b THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. Part XII Response or note to any line in Part XII PART XII, QUESTION 3BTHE ORGANIZATION HAS SPENT MORE THAN $750,000 IN FEDERAL AWARDS IN FISCAL YEAR 2025. AS A RESULT, THE ORGANIZATION HAS UNDERGONE A COMPLIANCE AUDIT IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS, ISSUED BY THE COMPTROLLER GENERAL OF THE UNITED STATES; AND THE AUDIT REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS (UNIFORM GUIDANCE).THE OPINION OF THE INDEPENDENT AUDITOR REFLECTS CHILDRENS HARBOR HAS COMPLIED, IN ALL MATERIAL RESPECTS, WITH THE TYPES OF COMPLIANCE REQUIREMENTS REFERRED TO IN THE OMB COMPLIANCE SUPPLEMENT THAT COULD HAVE A DIRECT AND MATERIAL EFFECT ON EACH OF ITS MAJOR FEDERAL PROGRAMS FOR THE YEAR ENDED JUNE 30, 2025. BROWNS HARBOR 19410 SW 58TH MANOR PEMBROKE PINES FL 33332 815194576 HOUSING AND SUPPORT FOR FORMER FOSTER YOUTH FL 501C3 12A YES true false false false false false false false false false false false true false false true false true false false Explanation of information on Schedule R ALL EMPLOYEES ARE PAID THROUGH CHILDRENS HARBOR. CHILDRENS HARBOR ALLOCATES PAYROLL EXPENSES TO BROWNS HARBOR AS APPLICABLE. MOST EMPLOYEES ARE EITHER DEDICATED 100% TO CHILDRENS HARBOR OR BROWNS HARBOR. THE SHARED EXPENSES ARE MOST LIKELY TO OCCUR WITH ADMINISTRATIVE POSITIONS SUCH AS HUMAN RESOURCES, ACCOUNTING, INFORMATION TECHNOLOGY, AND THE EXECUTIVE DIRECTOR.