Logo

Employer Identification Number 43-1927828

KIDS HARBOR, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:KIDS HARBOR, INC.
Employer identification number (EIN):43-1927828
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration KIDS HARBOR, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementKIDS' 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.
Number of Employees17
Number of Volunteers10
Year Formed2001

Organization Governance

Legal DomicileMO
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 187,064
Program Service Revenue from current yearUSD $ 295,327
Investment Income from prior yearUSD $ 204
Investment Income from current yearUSD $ 662
Other Revenue from prior yearUSD $ 54,077
Other Revenue from current yearUSD $ 44,632
Gross receipts from all sourcesUSD $ 1,508,020
Net assets / fund balances at end of fiscal yearUSD $ 931,055
Net assets / fund balances at beginning of fiscal yearUSD $ 1,073,165
Total liabilities at end of fiscal yearUSD $ 13,132
Total liabilities at beginning of fiscal yearUSD $ 6,574
Total assets at end of fiscal yearUSD $ 944,187
Total assets at beginning of fiscal yearUSD $ 1,079,739
Revenues less expenses for current yearUSD $ -142,110
Revenues less expenses for previous yearUSD $ 253,136
Total expenses for current yearUSD $ 1,637,352
Total expenses for previous yearUSD $ 1,667,102
Other expenses in current yearUSD $ 554,036
Other expenses in previous yearUSD $ 444,922
Total fundraising expenses in current yearUSD $ 26,752
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,083,316
Employee salary and benefits paid in previous yearUSD $ 1,222,180
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,495,242
Total revenue in previous fiscal yearUSD $ 1,920,238
Contributions and grants from current yearUSD $ 1,154,621
Contributions and grants from previous yearUSD $ 1,678,893
Gross income from fundraising eventsUSD $ 35,465
Cost of goods soldUSD $ 960
Gross sales of inventory assetsUSD $ 1,198
Total of other revenueUSD $ 19,673
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 943,890
Program Service Revenue from current yearUSD $ 187,064
Investment Income from prior yearUSD $ 206
Investment Income from current yearUSD $ 204
Other Revenue from prior yearUSD $ 37,162
Other Revenue from current yearUSD $ 54,077
Gross receipts from all sourcesUSD $ 1,940,101
Net assets / fund balances at end of fiscal yearUSD $ 1,073,165
Net assets / fund balances at beginning of fiscal yearUSD $ 820,029
Total liabilities at end of fiscal yearUSD $ 6,574
Total liabilities at beginning of fiscal yearUSD $ 38,917
Total assets at end of fiscal yearUSD $ 1,079,739
Total assets at beginning of fiscal yearUSD $ 858,946
Revenues less expenses for current yearUSD $ 253,136
Revenues less expenses for previous yearUSD $ -138,092
Total expenses for current yearUSD $ 1,667,102
Total expenses for previous yearUSD $ 1,562,620
Other expenses in current yearUSD $ 444,922
Other expenses in previous yearUSD $ 448,669
Total fundraising expenses in current yearUSD $ 22,595
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,222,180
Employee salary and benefits paid in previous yearUSD $ 1,113,951
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,920,238
Total revenue in previous fiscal yearUSD $ 1,424,528
Contributions and grants from current yearUSD $ 1,678,893
Contributions and grants from previous yearUSD $ 443,270
Gross income from fundraising eventsUSD $ 64,287
Cost of goods soldUSD $ 3,201
Gross sales of inventory assetsUSD $ 4,757
Total of other revenueUSD $ 4,850
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,051,235
Program Service Revenue from current yearUSD $ 943,890
Investment Income from prior yearUSD $ 860
Investment Income from current yearUSD $ 206
Other Revenue from prior yearUSD $ -17,596
Other Revenue from current yearUSD $ 37,162
Gross receipts from all sourcesUSD $ 1,439,716
Net assets / fund balances at end of fiscal yearUSD $ 820,029
Net assets / fund balances at beginning of fiscal yearUSD $ 958,121
Total liabilities at end of fiscal yearUSD $ 38,917
Total liabilities at beginning of fiscal yearUSD $ 244,543
Total assets at end of fiscal yearUSD $ 858,946
Total assets at beginning of fiscal yearUSD $ 1,202,664
Revenues less expenses for current yearUSD $ -138,092
Revenues less expenses for previous yearUSD $ -238,050
Total expenses for current yearUSD $ 1,562,620
Total expenses for previous yearUSD $ 1,512,160
Other expenses in current yearUSD $ 448,669
Other expenses in previous yearUSD $ 458,212
Total fundraising expenses in current yearUSD $ 18,234
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,113,951
Employee salary and benefits paid in previous yearUSD $ 1,053,948
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,424,528
Total revenue in previous fiscal yearUSD $ 1,274,110
Contributions and grants from current yearUSD $ 443,270
Contributions and grants from previous yearUSD $ 239,611
Gross income from fundraising eventsUSD $ 45,548
Gross sales of inventory assetsUSD $ 3,115
Total of other revenueUSD $ 3,687
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,077,161
Program Service Revenue from current yearUSD $ 1,051,235
Investment Income from prior yearUSD $ 1,244
Investment Income from current yearUSD $ 860
Other Revenue from prior yearUSD $ -20,766
Other Revenue from current yearUSD $ -17,596
Gross receipts from all sourcesUSD $ 1,299,930
Net assets / fund balances at end of fiscal yearUSD $ 958,121
Net assets / fund balances at beginning of fiscal yearUSD $ 1,196,171
Total liabilities at end of fiscal yearUSD $ 244,543
Total liabilities at beginning of fiscal yearUSD $ 63,935
Total assets at end of fiscal yearUSD $ 1,202,664
Total assets at beginning of fiscal yearUSD $ 1,260,106
Revenues less expenses for current yearUSD $ -238,050
Revenues less expenses for previous yearUSD $ 58,903
Total expenses for current yearUSD $ 1,512,160
Total expenses for previous yearUSD $ 1,282,022
Other expenses in current yearUSD $ 458,212
Other expenses in previous yearUSD $ 427,807
Total fundraising expenses in current yearUSD $ 17,835
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,053,948
Employee salary and benefits paid in previous yearUSD $ 854,215
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,274,110
Total revenue in previous fiscal yearUSD $ 1,340,925
Contributions and grants from current yearUSD $ 239,611
Contributions and grants from previous yearUSD $ 283,286
Gross income from fundraising eventsUSD $ 5,254
Cost of goods soldUSD $ 897
Gross sales of inventory assetsUSD $ 2,932
Total of other revenueUSD $ 38
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 988,010
Program Service Revenue from current yearUSD $ 1,077,161
Investment Income from prior yearUSD $ 150
Investment Income from current yearUSD $ 1,244
Other Revenue from prior yearUSD $ -9,719
Other Revenue from current yearUSD $ -20,766
Gross receipts from all sourcesUSD $ 1,382,614
Net assets / fund balances at end of fiscal yearUSD $ 1,196,171
Net assets / fund balances at beginning of fiscal yearUSD $ 1,137,268
Total liabilities at end of fiscal yearUSD $ 63,935
Total liabilities at beginning of fiscal yearUSD $ 92,728
Total assets at end of fiscal yearUSD $ 1,260,106
Total assets at beginning of fiscal yearUSD $ 1,229,996
Revenues less expenses for current yearUSD $ 58,903
Revenues less expenses for previous yearUSD $ 434,747
Total expenses for current yearUSD $ 1,282,022
Total expenses for previous yearUSD $ 1,087,289
Other expenses in current yearUSD $ 427,807
Other expenses in previous yearUSD $ 337,836
Total fundraising expenses in current yearUSD $ 25,252
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 854,215
Employee salary and benefits paid in previous yearUSD $ 749,453
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,340,925
Total revenue in previous fiscal yearUSD $ 1,522,036
Contributions and grants from current yearUSD $ 283,286
Contributions and grants from previous yearUSD $ 543,595
Gross income from fundraising eventsUSD $ 16,832
Cost of goods soldUSD $ 100
Gross sales of inventory assetsUSD $ 3,925
Total of other revenueUSD $ 166
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 635,612
Program Service Revenue from current yearUSD $ 988,010
Investment Income from prior yearUSD $ 152
Investment Income from current yearUSD $ 150
Other Revenue from prior yearUSD $ -9,149
Other Revenue from current yearUSD $ -9,719
Gross receipts from all sourcesUSD $ 1,553,971
Net assets / fund balances at end of fiscal yearUSD $ 1,137,268
Net assets / fund balances at beginning of fiscal yearUSD $ 703,786
Total liabilities at end of fiscal yearUSD $ 92,728
Total liabilities at beginning of fiscal yearUSD $ 94,017
Total assets at end of fiscal yearUSD $ 1,229,996
Total assets at beginning of fiscal yearUSD $ 797,803
Revenues less expenses for current yearUSD $ 434,747
Revenues less expenses for previous yearUSD $ -10,608
Total expenses for current yearUSD $ 1,087,289
Total expenses for previous yearUSD $ 876,486
Other expenses in current yearUSD $ 337,836
Other expenses in previous yearUSD $ 268,124
Total fundraising expenses in current yearUSD $ 22,771
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 749,453
Employee salary and benefits paid in previous yearUSD $ 608,362
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,522,036
Total revenue in previous fiscal yearUSD $ 865,878
Contributions and grants from current yearUSD $ 543,595
Contributions and grants from previous yearUSD $ 239,263
Gross income from fundraising eventsUSD $ 13,920
Cost of goods soldUSD $ 4,978
Gross sales of inventory assetsUSD $ 7,637
Total of other revenueUSD $ 259
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 349,952
Program Service Revenue from current yearUSD $ 635,612
Investment Income from prior yearUSD $ 244
Investment Income from current yearUSD $ 152
Other Revenue from prior yearUSD $ -5,558
Other Revenue from current yearUSD $ -9,149
Gross receipts from all sourcesUSD $ 887,111
Net assets / fund balances at end of fiscal yearUSD $ 703,786
Net assets / fund balances at beginning of fiscal yearUSD $ 714,308
Total liabilities at end of fiscal yearUSD $ 94,017
Total liabilities at beginning of fiscal yearUSD $ 117,723
Total assets at end of fiscal yearUSD $ 797,803
Total assets at beginning of fiscal yearUSD $ 832,031
Revenues less expenses for current yearUSD $ -10,608
Revenues less expenses for previous yearUSD $ 383,759
Total expenses for current yearUSD $ 876,486
Total expenses for previous yearUSD $ 583,107
Other expenses in current yearUSD $ 268,124
Other expenses in previous yearUSD $ 196,842
Total fundraising expenses in current yearUSD $ 21,824
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 608,362
Employee salary and benefits paid in previous yearUSD $ 386,265
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 865,878
Total revenue in previous fiscal yearUSD $ 966,866
Contributions and grants from current yearUSD $ 239,263
Contributions and grants from previous yearUSD $ 622,228
Gross income from fundraising eventsUSD $ 8,207
Cost of goods soldUSD $ 2,271
Gross sales of inventory assetsUSD $ 3,877
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 431927828

USA Location Address
5717 CHAPEL DRIVE
OSAGE BEACH
MO
65065
Date first seen: 2009-07-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup