2025-03-25T11:32:38-04:00 2024-06-30 472517360 Soles & Company PA 400 Executive Ctr Dr Ste 203 West Palm Beach FL 33401 990 2023-07-01 815194576 BROWNS HARBOR INC BROW 19410 SW 58TH PL Pembroke Pines FL 33332 TIFFANI DHOOGE PRESIDENTCEO 9542523072 2025-03-25 true true Angela Soles CPA P01692448 5614296625 2025-03-25 2023 2025-03-06 01:10:19Z 557124 false X WWW.CHILDRENSHARBOR.ORG X 2017 FL TO ASSIST FORMER FOSTER YOUTH AGES 18-23 WITH DEVELOPING SKILLS AND RESOURCES TO PROMOTE INDEPENDENCE 3 3 0 0 0 309447 310439 237057 215817 0 2266 30868 548770 557124 0 0 293874 256145 0 0 297542 394508 591416 650653 -42646 -93529 794891 758399 142472 199509 652419 558890 TO ASSIST FORMER FOSTER YOUTH AGES 18-23 WITH DEVELOPING SKILLS AND RESOURCES TO PROMOTE INDEPENDENCE false false 650653 215817 TO PROVIDE AFFORDABLE HOUSING AND COORDINATION OF SUPPORT SERVICES TO YOUTH BETWEEN THE AGES OF 18-23, WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM. 650653 true true false false false false false false false false true false false false true true false 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 true false false false true 0 0 0 false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true false false true true false FL X FAY NOBLE - 954252-3072 9542523072 19410 SW 58TH PL PEMBROKE PINES FL 33332 X MARTIN ALEXANDER DIRECTOR 1.00 1.00 X 0 0 0 Stephanie Parker CHAIR 1.00 1.00 X 0 0 0 TIFFANI DHOOGE PRESIDENTCEO 1.00 40.00 X 0 0 0 0 0 0 0 false false false 296233 14206 310439 RENTAL INCOME 532000 215817 215817 215817 Misc income 900099 30868 30868 30868 557124 215817 0 30868 218340 218340 21599 21599 16206 16206 5000 5000 11391 11391 1921 1921 1638 1638 50704 50704 24014 24014 UTILITIES 54010 54010 MAINTENANCE AND REPAIRS 110932 110932 OTHER COSTS 5654 5654 CONTRACT LABOR 95728 95728 33516 33516 650653 650653 0 0 283234 319806 243631 213099 13302 2081 469373 249939 248321 219434 6403 3979 794891 758399 35995 34267 52483 102953 53994 62289 142472 199509 X 431949 382214 220470 176676 652419 558890 794891 758399 -93529 0 X false true X true false X X X 1 CHILDRENS HARBOR 311471766 7 true 0 0 1 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 449427 238327 211100 19946 11612 8334 219434 Operating lease right-of-use assets 3979 3979 Tenant Security Deposits 20700 Due to Related Party 37053 Operating Lease Obligations 4536 62289 X 1048124 491000 491000 557124 557124 1141653 491000 491000 650653 650653 Footnote for uncertain tax position under FIN 48 (Part X) Browns Harbor recognizes and measures tax positions based on their technical merit and assesses the liklihood 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 liabilties, if any would be recorded interest expense and an other non-interest expense account, respectively. The U.S. Federal jurisdiction and Florida are the major tax jurisdictions where Childrens Harbor,Inc. and Browns Harbor, Inc. file their respective income tax returns. Childrens Harbor and Browns Harbor are generally no longer subject to U.S. Federal or State examinations by tax authorities for fiscal years before 2021. General Explanation Attachment Childrens Harbor, Inc. and Browns Harbor, Inc. are both non-profit corporations which areexempt from federal income tax under IRC Section 501(c)(3) and generally, would not incur income taxes. Therefore, a provision for income taxes is not applicable to the consolidated financial statements. Both entities are treated as public supported organizations, and not as private foundations. They recognize and measure 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. Form 990 governing body review Part VI line 11 THE FORM 990 WAS 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 PROCEDURE FOR THE ORGANIZATIONS TOP MANAGEMENT. Governing documents etc available to public Part VI line 19 DOCUMENTS AVAILABLE UPON REQUEST. Other or change in accounting method Part XII line 1 THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. CHILDRENS HARBOR INC 19410 SW 58TH MANOR PEMBROKE PINES FL 33332 311471766 GROUP CARE SERVICES FL 501C3 7 N/A false General Explanation Attachment CHILDRENS HARBOR, INC. SHARES EMPLOYEES WITH THE ORGANIZATION AND INVOICES THE ORGANIZATION THEIR SHARE OF ALLOCATED EXPENSES. ON OCCASSION, CHILDRENS HARBOR WILL SEEK REIMBURSEMENT FROM THE ORGANIZATION FOR OTHER SHARED EXPENSES.