Todays Harbor For Children
- Assets
- $7.8m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 29
- Location
- Houston, TX
- Founding
- 03/1950
- Data as of
- 06/2022
- EIN
- 74-1117339
Organization Overview
Todays Harbor For Children is located in Houston, TX. The organization was established in 1950. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Todays Harbor For Children employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Todays Harbor For Children is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Todays Harbor For Children generated $2.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - 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 23 DEPENDENT, NEGLECTED AND HOMELESS CHILDREN BETWEEN THE AGES OF FIVE AND EIGHTEEN DURING THE YEAR.
OTHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peggy Roe CEO | Officer | 30 | $96,000 |
Tim Nesler Treasurer | Officer | 2.88 | $0 |
Sarah Hudgins Secretary | Officer | 0.35 | $0 |
Phillip Thompson Chairperson | Officer | 4.23 | $0 |
Grant Harvey Director | Trustee | 0.15 | $0 |
John Hodge Director | Trustee | 0.19 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $508,903 |
| Related organizations | $0 |
| Government grants | $278,723 |
| All other contributions, gifts, grants, and similar amounts not included above | $722,201 |
| Noncash contributions included in lines 1a–1f | $37,330 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,509,827 |
| Total Program Service Revenue | $184,203 |
| Investment income | $127,204 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $324,185 |
| Net Income from Fundraising Events | -$87,130 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,104,656 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $599,169 |
| Pension plan accruals and contributions | $5,457 |
| Other employee benefits | $59,577 |
| Payroll taxes | $57,094 |
| Fees for services: Management | $96,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $60,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $35,934 |
| Fees for services: Investment Management | $62,333 |
| Fees for services: Other | $274,546 |
| Advertising and promotion | $0 |
| Office expenses | $25,284 |
| Information technology | $26,521 |
| Royalties | $0 |
| Occupancy | $90,295 |
| Travel | $369 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $259,442 |
| Insurance | $239,292 |
| All other expenses | $8,048 |
| Total functional expenses | $2,137,859 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $445,552 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,365 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $98,900 |
| Net Land, buildings, and equipment | $2,329,190 |
| Investments—publicly traded securities | $4,915,796 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,795,803 |
| Accounts payable and accrued expenses | $40,044 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $40,044 |
| Net assets without donor restrictions | $7,658,369 |
| Net assets with donor restrictions | $97,390 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,795,803 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Todays Harbor For Children has recieved totaling $98,625.
| Awarding Organization | Amount |
|---|---|
Ascend Cares Foundation Houston, TX PURPOSE: General Support | $22,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $22,200 |
Harbourview Care Center Inc League City, TX PURPOSE: TO SUPPORT THE ORGANIZATION AND ITS CAUSE. | $15,000 |
Texas Center For Child And Family Studies Austin, TX PURPOSE: PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | $13,925 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $10,000 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marbridge Foundation Inc Manchaca, TX | $30,327,535 | $20,296,302 |
Central State Community Services Oklahoma Inc Tulsa, OK | $7,573,561 | $18,181,483 |
Holy Angels Residential Facility Shreveport, LA | $10,678,047 | $18,384,727 |
Hill Country Youth Ranch Ingram, TX | $62,476,710 | $17,017,718 |
Roy Maas Youth Alternatives Inc San Antonio, TX | $5,243,820 | $14,223,910 |
Oklahoma Baptist Homes For Children Inc Oklahoma City, OK | $118,462,947 | $17,899,757 |
Evergreen Presbyterian Ministries Of Texas Inc Haughton, LA | $7,845,590 | $11,531,814 |
Independent Living Services Inc Conway, AR | $17,341,970 | $13,877,516 |
Helping Hand Home For Children Austin, TX | $22,485,765 | $11,747,778 |
Think Ability Inc Duncan, OK | $6,836,025 | $8,921,132 |
Tulsa Boys Home Tulsa, OK | $31,491,563 | $7,908,546 |
Vita Living Inc Houston, TX | $3,902,030 | $8,421,114 |