Nonprofit · EIN 90-0198510
JIM H GREEN KIDZ HARBOR INC
Also known as KIDZ HARBOR
Tax-exempt · LIVERPOOL, TX 77577
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,552,673 | $2,615,576 | -$62,903 | $1,931,231 | $386,264 | $1,544,967 |
| December 31, 2023 | 990 | $2,534,404 | $2,584,289 | -$49,885 | $1,937,219 | $355,357 | $1,581,862 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $245,398
- of which government grants
- $111,950
- Program service revenue
- $2,185,525
- Investment income
- $42,072
- Net income from fundraising events
- $79,678
- Other revenue
- $79,678
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $222,030
- Other salaries and wages
- $1,176,814
- Salaries, compensation and benefits (total)
- $1,608,486
- Professional fundraising fees
- $0
- Accounting fees
- $10,390
- Occupancy
- $93,370
- Travel
- $32,374
- Depreciation
- $58,523
- Program services (functional)
- $2,397,435
- Management and general (functional)
- $218,141
Balance sheet and other
- Total assets, start of year
- $1,937,219
- Total assets, end of year
- $1,931,231
- Total liabilities, end of year
- $386,264
- Net assets, end of year
- $1,544,967
- Land, buildings and equipment
- $770,911
- Net assets without donor restrictions
- $1,544,967
- Gross receipts
- $2,585,158
- Employees
- 43
- Volunteers
- 0
- Year formed
- 2005
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA COLBERT | PRESIDENT Trustee or director, Officer, Key employee | 40 | $93,000 |
| SHARON BEARD | SECRETARY Trustee or director, Key employee | 40 | $93,000 |
| ARTHUR CUMMINGS | VICE PRESIDENT Trustee or director, Officer | 20 | $36,031 |
| JIMMY JACOBS | TREASURER Trustee or director, Officer | 1 | $0 |
| MARTIN GARSEE | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA COLBERT | PRESIDENT Trustee or director, Officer, Key employee | 40 | $81,692 |
| SHARON BEARD | SECRETARY Trustee or director, Key employee | 40 | $81,692 |
| ARTHUR CUMMINGS | VICE PRESIDENT Trustee or director | 20 | $43,900 |
| JIMMY JACOBS | TREASURER Trustee or director | 1 | $0 |
| MARTIN GARSEE | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 95, LIVERPOOL, TX 77577-0095
- In care of
- % ANGELA M COLBERT
- Principal officer (990 for 2024)
- SHARON BEARD, PO BOX 95, LIVERPOOL, TX 77577
- Signed the 990
- SHARON BEARD, SECRETARY
- Phone
- (281) 581-2505
- Return prepared by
- MAESE FULMER CPAS PLLC
Mission
Provide temporary shelter and long term care for children in need.
Program accomplishments
- Emergency Shelter - Provide temporary living arrangements for children removed from their homes until a safe, stable environment can be arranged.Expenses $1,398,793 · revenue $1,098,442
- Foster Care - Provide basic and therapeutic foster careExpenses $996,386 · revenue $967,468
- 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.Expenses $2,256
- FOOD FOR KIDSrevenue $119,615
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 90-0198510
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P32)
- Assets (IRS master file)
- $1,931,231
- Income (IRS master file)
- $2,585,158
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,552,673 | $2,615,576 | $1,931,231 | XML |
| 990 | December 2023 | $2,534,404 | $2,584,289 | $1,937,219 | XML |
| 990 | December 2022 | $2,268,871 | $2,372,730 | $1,454,656 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 90-0198510).
Questions about JIM H GREEN KIDZ HARBOR INC
- What is the EIN of JIM H GREEN KIDZ HARBOR INC?
- The employer identification number (EIN) of JIM H GREEN KIDZ HARBOR INC is 90-0198510.
- Is JIM H GREEN KIDZ HARBOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to JIM H GREEN KIDZ HARBOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JIM H GREEN KIDZ HARBOR INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JIM H GREEN KIDZ HARBOR INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JIM H GREEN KIDZ HARBOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of JIM H GREEN KIDZ HARBOR INC?
- The 990 for the year ended December 31, 2024 names SHARON BEARD.
- Who are the officers and directors of JIM H GREEN KIDZ HARBOR INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 3 received compensation from the organization, the highest $93,000 (ANGELA COLBERT, PRESIDENT).
- How much revenue does JIM H GREEN KIDZ HARBOR INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,552,673, expenses of $2,615,576 and total assets of $1,931,231 at year end.
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