2025-04-01T16:44:36-04:00 2024-06-30 431121359 EVERS & COMPANY CPA'S LLC 520 DIX RD STE A JEFFERSON CITY MO 651091486 990 2023-07-01 431927828 KIDS HARBOR INC KIDS 5733486886 5717 CHAPEL DRIVE OSAGE BEACH MO 65065 JULIA HAMMOND VICE PRESIDENT 5733486886 2025-04-02 true false BOBBIE J REDMON CPA P00640879 5736350227 2025-04-01 2023 2025-03-06 01:10:19Z CARA GERDIMAN 5717 CHAPEL DR OSAGE BEACH MO 65020 2626544 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 27 27 0 1154621 2275515 295327 282485 662 2854 44632 39941 1495242 2600795 0 0 1083316 1190448 0 26656 554036 608088 1637352 1798536 -142110 802259 944187 1811571 13132 78257 931055 1733314 X 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 794491 1245839 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. 476695 646293 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. 317797 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 REFERRAL TO ANOTHER COMMUNITY COUNSELING AGENCY. 1588983 true false false false false false false false false false true false false false true 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 4 0 true 27 true false false false false false true true false 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 5733486886 5717 CHAPEL DR OSAGE BEACH MO 65020 CARA GERDIMAN EXECUTIVE DI 40.00 X 74280 0 8027 JESSICA BARTHOLOMEW BOARD MEMBER 2.00 X 0 0 0 JULIA HAMMOND VICE PRESIDE 2.00 X X 0 0 0 SHAUN HILL BOARD MEMBER 2.00 X 0 0 0 KAYLA HULT SECRETARY 2.00 X X 0 0 0 LAURA NELSON BOARD MEMBER 2.00 X 0 0 0 RIA NEWCOMB BOARD MEMBER 2.00 X 0 0 0 ADAM SLAUGHTER TREASURER 2.00 X X 0 0 0 TIM THOMPSON PRESIDENT 2.00 X X 0 0 0 SHERRIE WILLIAMS BOARD MEMBER 2.00 X 0 0 0 74280 8027 false false false 20585 1892132 362798 21870 2275515 SAFE EXAMS 624100 247270 247270 MEDICARE AND MEDICAID PAY 624100 35215 35215 282485 2854 2854 54696 20585 25749 28947 28947 MISCELLANEOUS INCOME 10994 10994 10994 2600795 293479 31801 X 90436 40696 36175 13565 871975 783819 81597 6559 15882 15488 197 197 136920 134161 1281 1478 75235 70440 3162 1633 394 355 39 13343 12008 1335 199354 179419 19935 1184 1066 118 75547 67992 7555 62095 55886 6209 71589 64430 7159 58374 52537 5837 7393 6654 739 1821 1639 182 57038 51334 5704 34529 31076 3453 TELEPHONE, INTERNET, TELE 15952 14357 1595 BANK CHARGES 3338 2382 265 691 FUNDRAISING REIMBURSEMENT 2533 2533 MISCELLANEOUS EXP 2131 1918 213 1473 1326 147 1798536 1588983 182897 26656 244323 1011052 1399667 599148 699864 800519 944187 1811571 13132 5735 72522 13132 78257 X 931055 1373449 359865 931055 1733314 944187 1811571 X 802259 X false true X true true true X 244078 443270 1674858 1143011 2275515 5780732 244078 443270 1674858 1143011 2275515 5780732 5780732 860 206 250 1736 2854 5906 8186 48663 73079 61318 65690 256936 6043574 293479 0.95650 0.94600 X PART II, LINE 10 2023 MISCELLANEOUS INCOME 10,994 2022 MISCELLANEOUS INCOME 19,673 2023 SPECIAL EVENTS 54,696 2022 SPECIAL EVENTS 41,645 2021 SPECIAL EVENTS 73,079 2020 SPECIAL EVENTS 48,663 2019 SPECIAL EVENTS 8,186 890578 310132 580446 34041 6483 27558 448002 282533 165469 27046 27046 800519 NOTE PAYABLE 72522 72522 2604674 25749 25749 2578925 21870 21870 2600795 1802415 25749 25749 1776666 21870 21870 1798536 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE 25,749 SCHEDULE D, PAGE 4, PART XI, LINE 4B NONCASH CONTRIBUTIONS 21,870 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE 25,749 SCHEDULE D, PAGE 4, PART XII, LINE 4B NONCASH CONTRIBUTONS 21,870 BBQ BASH 75281 20585 54696 25749 75281 20585 54696 25749 25749 28947 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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. FORM 990, PAGE 6, PART VI, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES 23,734 2,637 0 SAFE/CARE NURSE 123,510 13,723 0 GRANT WRITER 32,175 3,575 0 TOTAL 179,419 19,935 0 FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE 25,749 NONCASH CONTRIBUTIONS -21,870 SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE -25,749 NONCASH CONTRIBUTONS 21,870