2024-05-02T10:11:21-07:00 2023-06-30 431121359 Evers & Company CPAs LLC 520 Dix Road Jefferson City MO 65109 990 2022-07-01 431927828 KIDS HARBOR INC KIDS 5733486886 5717 CHAPEL DRIVE OSAGE BEACH MO 65065 TIM THOMPSON President 2024-05-02 true TIM THOMPSON 999009999 true BOBBIE J REDMON CPA P00640879 5736350227 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CARA GERDIMAN 5717 CHAPEL DRIVE OSAGE BEACH MO 65065 1508020 false X WWW.KIDSHARBORMO.ORG X 2001 MO KIDS' HARBOR, INC. IS A MULTI-FUNCTIONING CHILD ADVOCACY CENTER ESTABLISHED TO PROVIDE A CHILD-FRIENDLY ATMOSPHERE FOR CHILDREN WHO MAY BE VICTIMS OF NEGLECT, SEXUAL, PHYSICAL, AND EMOTIONAL ABUSE. KIDS' HARBOR, INC. PROVIDES AN ENVIRONMENT FOR CHILD VICTIMS AND THEIR FAMILIES THAT FACILITATES EXPERT PSYCHOLOGICAL, MEDICAL AND LEGAL SERVICES WITHOUT FURTHER TRAUMATIZING THE CHILD. THE CENTER WORKS TO ORGANIZE THE EFFORTS OF LOCAL AND REGIONAL EXPERTS IN THE EVALUATION, TREATMENT, PREVENTION AND PROSECUTION OF CHILD ABUSE. 9 9 24 24 0 1678893 1154621 187064 295327 204 662 54077 44632 1920238 1495242 0 0 1222180 1083316 0 26752 444922 554036 1667102 1637352 253136 -142110 1079739 944187 6574 13132 1073165 931055 KIDS' HARBOR, INC. IS A MULTI-FUNCTIONING CHILD ADVOCACY CENTER ESTABLISHED TO PROVIDE A CHILD-FRIENDLY ATMOSPHERE FOR CHILDREN WHO MAY BE VICTIMS OF NEGLECT, SEXUAL, PHYSICAL, AND EMOTIONAL ABUSE. KIDS' HARBOR, INC. PROVIDES AN ENVIRONMENT FOR CHILD VICTIMS AND THEIR FAMILIES THAT FACILITATES EXPERT PSYCHOLOGICAL, MEDICAL AND LEGAL SERVICES WITHOUT FURTHER TRAUMATIZING THE CHILD. THE CENTER WORKS TO ORGANIZE THE EFFORTS OF LOCAL AND REGIONAL EXPERTS IN THE EVALUATION, TREATMENT, PREVENTION AND PROSECUTION OF CHILD ABUSE. false false 721293 667660 THE ADVOCATE GREETS THE CHILD AND THEIR CAREGIVER UPON ARRIVAL AT THE FACILITY AND OFFERS CARING SUPPORT AND ASSISTANCE TO THE CHILD AND THEIR NON OFFENDING CAREGIVERS. ADVOCATES PROVIDE COURT PREPARATION, COURT SUPPORT, REFERRALS TO MENTAL HEALTH SERVICES, AND ASSISTANCE IN APPLYING FOR BENEFITS FROM CRIME VICTIMS COMPENSATION.THE ADVOCATE WORKS AS PART OF THE MULTIDISCIPLINARY TEAM TO SCHEDULE AND COORDINATE INTERVIEWS AND CASE REVIEWS WITH LAW ENFORCEMENT, CHILDREN'S DIVISION, JUVENILE OFFICE, PROSECUTING ATTORNEYS AND MEDICAL PERSONNEL. ADVOCATES ALSO PROVIDE CASE UPDATES TO THE CHILD AND THEIR NON OFFENDING CAREGIVERS. 432776 275528 SEXUAL ASSAULT FORENSIC EXAMINATIONS AND CHILD ABUSE RESOURCE AND EDUCATION (SAFE/CARE) ARE ALSO PROVIDED AT KIDS HARBOR BY A SPECIALLY TRAINED PHYSICIAN AND NURSE. A NON-INVASIVE VIDEO COLPOSCOPE IS USED IN THE EXAM IN ORDER TO MINIMIZE TRAUMA TO THE CHILD. 288516 THERAPY IS AVAILABLE TO ALL CHILDREN AND THEIR NON-OFFENDING FAMILY MEMBERS SEEN AT KIDS' HARBOR. ADVOCATES WORK TO COORDINATE THE BEST COUNSELING REFFERAL EITHER THROUGH OUR OWN COUSELOR FREE OF CHARGE, OR THROUGH A REFFERAL TO ANOTHER COMMUNITY COUNSELING AGENCY. 1442585 true true false false false false false false false false true false false false false false true false false false false false 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 8 0 true 24 true false false false false false true true false 0 false false false false false false false X 9 9 false false false false false false false true true false true true true true true true true true true false false X CARA GERDIMAN 5733463881 5717 CHAPEL DRIVE OSAGE BEACH MO 65065 CARA GERDIMAN Executive Dir. 40.00 0.00 X 65466 0 7805 DAVID SHIPP President 2.00 0.00 X X 0 0 0 LAGINA FITZPATRICK Treasurer 2.00 0.00 X X 0 0 0 JULIA HAMMOND Secretary 2.00 0.00 X X 0 0 0 SHAWNA PHILLIPS BOARD MEMBER 2.00 0.00 X 0 0 0 LAURA NELSON BOARD MEMBER 2.00 0.00 X 0 0 0 SHAUN HILL BOARD MEMBER 2.00 0.00 X 0 0 0 JESSICA BARTHOLOMEW BOARD MEMBER 2.00 0.00 X 0 0 0 SHERRIE WILLIAMS BOARD MEMBER 2.00 0.00 X 0 0 0 TIM THOMPSON Vice President 2.00 0.00 X X 0 0 0 65466 7805 0 false false false 0 3730 1150891 5430 1154621 MEDICARE AND MEDICAID PAY 624100 7646 7646 SAFE EXAMS 624100 287681 287681 295327 1736 1736 0 0 0 1074 -1074 -1074 -1074 35465 3730 10744 24721 24721 0 1198 960 238 238 Miscellaneous Income 19439 19439 RECORD COPIES 234 234 19673 1495242 313926 26695 X 0 0 0 0 84942 38224 33977 12741 0 800311 718349 75742 6220 10006 9890 58 58 118534 116039 1218 1277 69523 65962 2199 1362 0 1350 1215 135 18876 16988 1888 0 0 0 232687 209418 23269 1072 965 107 34362 30926 3436 19040 17136 1904 0 69649 62684 6965 46211 41590 4621 0 3824 3441 383 0 0 58991 53091 5900 43323 38991 4332 MISCELLANEOUS 12051 10846 1205 FUNDRAISING REIMB 4792 4792 Printing and Publications 2661 2395 266 BANK CHARGES 2259 1761 196 302 2888 2674 214 1637352 1442585 168015 26752 376799 244323 0 0 0 0 0 0 0 0 1251863 551999 702940 699864 0 0 0 0 0 1079739 944187 6574 13132 6574 13132 X 1073165 931055 1073165 931055 1079739 944187 -142110 X X false true X true false X 283286 244078 443270 1674858 1143011 3788503 0 0 283286 244078 443270 1674858 1143011 3788503 0 3788503 1245 860 206 250 1736 4297 0 20923 8186 48663 73079 61318 212169 4004969 0.94600 0.90040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70000 70000 820578 287425 533153 26141 5453 20688 335144 259121 76023 699864 1506308 16496 16496 1489812 5430 5430 1495242 1648418 16496 16496 1631922 5430 5430 1637352 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 expenses netted with revenues $16496 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Noncash contributions $5430 Part XII, Line 2d: Other expenses and losses per audited F/S expenses netted with income $16496 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Non-cash contributions $5430 false BBQ BASH 39195 3730 35465 10744 39195 3730 35465 10744 10744 24721 Form 990, Part VI, Section B, Line 11b THE 990 IS SENT TO THE BOARD MEMBERS FOR REVIEW AND QUESTIONS. IT IS THEN DISCUSSED DURING THE BOARD MEETING PRIOR TO BEING FINALIZED. Form 990, Part VI, Section B, Line 12c EACH VOTING MEMBER OF THE BOARD SHALL ANNUALLY SIGN A STATEMENT WHICH DECLARES WHETHER SUCH PERSON IS AN INDEPENDENT DIRECTOR. THE EXECUTIVE COMMITTEE SHALL REVIEW ANNUAL STATEMENTS AND TAKE SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. Form 990, Part VI, Section B, Line 15a COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS FOLLOWS THE STANDARD POLICIES OF RECRUITMENT AND SUPERVISION AND EVALUATION OF THE ORGANIZATION. ALL APPLICABLE INFORMATION IS KEPT IN THE EXECUTIVE DIRECTOR'S PERMANENT EMPLOYMENT FILE.THE EXECUTIVE DIRECTORS SALARY IS DETERMINED BASED ON REVIEWS OF SIMILAR SALARY SURVEYS AVAILABLE IN THE AREA. Form 990, Part VI, Section C, Line 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.