Kid's Harbor, Inc.

Missouri
Registered In
02/07/2001
Incorp. Date

Company Summary

Kid's Harbor, Inc. at 524 E Hwy 54, Camdenton, Mo 65020 lists David Shipp, of Osage Beach, MO and Tim Thompson, of Linn Creek, MO as associates.

Overview

Registered In
Missouri
Incorporation Date
Company Type
Nonprofit Corporation
Status
Good Standing
Registration Type
Domestic
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People

Gerdiman, Cara Registered Agent
5717 CHAPEL DR, OSAGE BEACH, MO 65065 (View Past Addresses)
David Shipp, President
5717 CHAPEL DR, OSAGE BEACH, MO 65065
Tim Thompson, Vice President
310 KADIE DR, LINN CREEK, MO 65052
Laura Nelson, Officer
5717 CHAPEL DR, OSAGE BEACH, MO 65065
Shawna Phillips, Officer
5717 CHAPEL DR, OSAGE BEACH, MO 65065
Sherrie Williams, Officer
5717 CHAPEL DR, OSAGE BEACH, MO 65065
Jessica Bartholomew Officer
221 ELM TREE LN, CAMDENTON, MO 65020
Shaun Hill, Officer
1201 LOCH LN, OSAGE BEACH, MO 65065
Danae Cooper, Officer
741 SWEETWATER DR, LAKE OZARK, MO 65049
Julia Hammond, Director
507 GINGER RD, LAKE OZARK, MO 65049
Showing 10 of 57 associates. Create a free account to view the complete list and historical changes.

Map & Locations

524 E HWY 54, CAMDENTON, MO 65020 View Map
5717 CHAPEL DR, OSAGE BEACH, MO 65065 View Map

Financials

Financial Information for Kid's Harbor, Inc.

Form 5500

KIDS HARBOR, INC.

5717 Chapel Drive, Osage Beach, Mo 65065 (573) 348-6886 EIN:43-1927828 Plan Admin:Cara Gerdiman
Year Plan Name Participants BOY/EOY Assets BOY/EOY
2023 Plan NameKIDS HARBOR 401(K) PLAN Plan #001 Participants BOY/EOY22 / 28 Assets BOY/EOY$77,826 / $133,539 2023 KIDS HARBOR 401(K) PLAN - Plan #001 22 / 28 $77,826 / $133,539
2022 Plan NameKIDS HARBOR 401(K) PLAN Plan #001 Participants BOY/EOY25 / 22 Assets BOY/EOY$81,880 / $77,826 2022 KIDS HARBOR 401(K) PLAN - Plan #001 25 / 22 $81,880 / $77,826
2021 Plan NameKIDS HARBOR 401(K) PLAN Plan #001 Participants BOY/EOY25 / 24 Assets BOY/EOY$59,120 / $81,880 2021 KIDS HARBOR 401(K) PLAN - Plan #001 25 / 24 $59,120 / $81,880
2020 Plan NameKIDS HARBOR 401(K) PLAN Plan #001 Participants BOY/EOY24 / 24 Assets BOY/EOY$104,158 / $59,120 2020 KIDS HARBOR 401(K) PLAN - Plan #001 24 / 24 $104,158 / $59,120
2019 Plan NameKIDS HARBOR 401(K) PLAN Plan #001 Participants BOY/EOY19 / 21 Assets BOY/EOY$106,464 / $104,158 2019 KIDS HARBOR 401(K) PLAN - Plan #001 19 / 21 $106,464 / $104,158
Benefit & Retirement Plans based on Form 5500.
Form 990

KIDS HARBOR INC

5717 Chapel Dr, Osage Beach, Mo 65065-3049 EIN:43-1927828 Deductibility:Contributions are deductible Classification:Charitable Organization Type:Family Violence Shelters
Year # of Emps Contributions Revenue Expenses Assets EOY Liabilities
2022 # of Emps25 Contributions$1,678,893 Revenue$1,920,238 Expenses$1,667,102 Assets EOY$1,079,739 Liabilities$6,574 2022 25 $1,678,893 $1,920,238 $1,667,102 $1,079,739 $6,574
2021 # of Emps25 Contributions$443,270 Revenue$1,424,528 Expenses$1,562,620 Assets EOY$858,946 Liabilities$38,917 2021 25 $443,270 $1,424,528 $1,562,620 $858,946 $38,917
2020 # of Emps29 Contributions$239,611 Revenue$1,274,110 Expenses$1,512,160 Assets EOY$1,202,664 Liabilities$244,543 2020 29 $239,611 $1,274,110 $1,512,160 $1,202,664 $244,543
2019 # of Emps23 Contributions$283,286 Revenue$1,340,925 Expenses$1,282,022 Assets EOY$1,260,106 Liabilities$63,935 2019 23 $283,286 $1,340,925 $1,282,022 $1,260,106 $63,935
2018 # of Emps20 Contributions$543,595 Revenue$1,522,036 Expenses$1,087,289 Assets EOY$1,229,996 Liabilities$92,728 2018 20 $543,595 $1,522,036 $1,087,289 $1,229,996 $92,728
Tax Returns based on Form 990 & 990N.
PPP Loans

KIDS' HARBOR, INC

5717 Chapel Dr, Osage Beach, Mo 65065-3049 Industry:Child and Youth Services
Loan Date Approved Forgiven Lender Jobs
04/04/2020 Approved$193,800 Forgiven$195,910 LenderThe Central Trust Bank Jobs21 04/04/2020 $193,800 $195,910 The Central Trust Bank 21
PPP Loans based on Paycheck Protection Program.

Linked Companies

Related Business Names:
Gig Harbor Kids, Inc Registered in Washington
Gig Harbor, WA View Report
Palm Harbor Kids, Inc. Registered in Florida
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Person/City Match:Gerdiman Cara - Osage Beach, MO
Camdenton, MO View Report
Lake Area Sart Registered in Missouri
Lake Ozark, MO Camdenton, MO View Report
Person/City Match:Tim Thompson - Linn Creek, MO
Argosy Console, Inc. Registered in Missouri
Eldon, MO View Report
Person/City Match:Shawna Phillips - Osage Beach, MO
Central Bank of Lake of The Ozarks Registered in Missouri
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Street Match:E Hwy 54 Camdenton, MO
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Sources

The following government agencies have contributed data:

• Missouri Secretary of State • U.S. Department of Labor • U.S. Small Business Administration • Internal Revenue Service
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