Civic Intelligence

Guiding Harbor

990 • Fiscal year 2014 • EIN 38-1660780

Jan 01, 2014 to Dec 31, 2014 • Filed on May 31, 2015

Organization ProfileWWW.GUIDINGHARBOR.ORG

View Organization Page

525 Huron River RoadBelleville, MI 48111-3665

(734) 697-7242

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$79,280

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,605,596

Up $191,176 (+14%) from 2013

Net Assets

Up

$1,104,266

Up $34,530 (+3.2%) from 2013

Liabilities

Up

$501,330

Up $156,646 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Up

$1,575,077

Up $47,392 (+3.1%) from 2013

Expenses

Down

$1,565,013

Down $36,400 (-2.3%) from 2013

Net Income

Up

$10,064

Up $83,792 (+114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,547,135Liabilities 2010: $433,223Net Assets 2010: $1,113,9122010Assets 2011: $1,568,842Liabilities 2011: $400,196Net Assets 2011: $1,168,6462011Assets 2012: $1,491,348Liabilities 2012: $403,596Net Assets 2012: $1,087,7522012Assets 2013: $1,414,420Liabilities 2013: $344,684Net Assets 2013: $1,069,7362013Assets 2014: $1,605,596Liabilities 2014: $501,330Net Assets 2014: $1,104,2662014Assets 2015: $1,377,384Liabilities 2015: $350,537Net Assets 2015: $1,026,8472015Assets 2016: $1,332,246Liabilities 2016: $343,437Net Assets 2016: $988,8092016Assets 2017: $1,196,951Liabilities 2017: $311,062Net Assets 2017: $885,8892017Assets 2018: $1,134,498Liabilities 2018: $257,319Net Assets 2018: $877,1792018Assets 2019: $1,218,234Liabilities 2019: $241,728Net Assets 2019: $976,5062019Assets 2020: $1,210,363Liabilities 2020: $517,883Net Assets 2020: $692,4802020Assets 2021: $1,129,813Liabilities 2021: $507,700Net Assets 2021: $622,1132021Assets 2022: $1,397,196Liabilities 2022: $269,086Net Assets 2022: $1,128,1102022Assets 2023: $1,412,528Liabilities 2023: $218,807Net Assets 2023: $1,193,7212023Assets 2024: $1,512,147Liabilities 2024: $299,753Net Assets 2024: $1,212,3942024

Highlighted filing

2014

Assets$1,605,596
Liabilities$501,330
Net Assets$1,104,266
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,505,6302010Expenses 2011: $1,539,8292011Expenses 2012: $1,488,3352012Revenue 2013: $1,527,685Expenses 2013: $1,601,413Net Income 2013: -$73,7282013Revenue 2014: $1,575,077Expenses 2014: $1,565,013Net Income 2014: $10,0642014Revenue 2015: $1,386,755Expenses 2015: $1,449,949Net Income 2015: -$63,1942015Revenue 2016: $1,458,339Expenses 2016: $1,514,040Net Income 2016: -$55,7012016Revenue 2017: $1,435,991Expenses 2017: $1,553,499Net Income 2017: -$117,5082017Revenue 2018: $1,460,106Expenses 2018: $1,458,975Net Income 2018: $1,1312018Revenue 2019: $1,635,920Expenses 2019: $1,565,807Net Income 2019: $70,1132019Revenue 2020: $1,587,856Expenses 2020: $1,894,235Net Income 2020: -$306,3792020Revenue 2021: $1,942,108Expenses 2021: $2,030,614Net Income 2021: -$88,5062021Revenue 2022: $2,701,105Expenses 2022: $2,147,699Net Income 2022: $553,4062022Revenue 2023: $2,314,788Expenses 2023: $2,278,691Net Income 2023: $36,0972023Revenue 2024: $3,016,134Expenses 2024: $2,997,961Net Income 2024: $18,1732024

Highlighted filing

2014

Revenue$1,575,077
Expenses$1,565,013
Net Income$10,064
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 31, 2015
Return Version
2014v5.0
Gross Receipts
$1,584,636
Mission and Program Overview

Mission

To create a supportive environment for children, young adults and families. Our goal is to educate each person placed in our care, by teaching the life skills necessary to make wise decisions and smart choices, to become a productive member of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$708,851$695,475▼ $13,376
Accounts Receivable$295,571$524,868▲ $229,297
Investments Other Securities$198,877$231,590▲ $32,713
Cash and Non-Interest-Bearing Accounts$198,341$147,121▼ $51,220
Prepaid Expenses and Deferred Charges$12,780$6,542▼ $6,238
Total Assets$1,414,420$1,605,596▲ $191,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,695$331,115▲ $86,420
Unsecured Notes Loans Payable-$100,000-
Accounts Payable and Accrued Expenses$99,989$70,215▼ $29,774
Total Liabilities$344,684$501,330▲ $156,646
Net Assets / Fund Balance
Unrestricted Net Assets$1,059,236$1,077,936▲ $18,700
Temporarily Rstr Net Assets$10,500$26,330▲ $15,830
Total Net Assets Fund Balance$1,069,736$1,104,266▲ $34,530
Total Liabilities and Net Assets / Fund Balance$1,414,420$1,605,596▲ $191,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,179$739,777$1,328,956
Equipment$37,015$188,610$225,625
Other Land Buildings$17,968$41,827$59,795
Land$51,313-$51,313
Other Securities$231,590--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria LessnauChief Executive OfficerFT$76,769$2,511$79,280
Kristen PleziaChief Operating OfficerFT$56,120$4,018$60,138
Ann MurrayChief Financial OfficerFT$19,139-$19,139

Board Members and Trustees

NameTitle
Terese WhittenPresident
Carol VonrogovVice President
Bruce B HartDirector
Carol WilsonDirector
Fran LeonardDirector
Jane KamperDirector
Jody DeanDirector
Joyce McnabbDirector
Larry R JensenDirector
Linda ClaytonDirector
Marty GroleauDirector
Michele LudwigDirector
Susan ArmourDirector
Betty HaggartSecretary
Renee HoristTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,231
Program Service Revenue
$1,471,234
Investment Income
$3
Other Revenue
$23,609
All Other Contributions
$72,923
Change in Net Assets
$10,064

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$19,596Fair Value
Clothing and Household Goods-$7,178Fair Value
Total Noncash Contributions1$26,774-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,584,636
Revenue Not Reported on Financial Statements
$-9,559
Revenue Not Reported on Form 990
$5,780
Other Revenue Adjustments
$-9,559
Total Revenue per Audited Statements
$1,590,416
Total Revenue per Form 990
$1,575,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$989,172
Other Expenses$575,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,895$134,671-$671,566
Current Officers, Directors, Trustees, and Key Employees$130,888$23,098-$153,986
Other Employee Benefits$78,141$15,235-$93,376
Payroll Taxes$55,377$14,867-$70,244
Depreciation Depletion$26,028$32,944-$58,972
Office Expenses$34,028$8,542-$42,570
Travel$25,989$15,969-$41,958
Fees for Services Other$27,657$8,338-$35,995
All Other Expenses$18,090$12,609-$30,699
Occupancy$24,311$5,871-$30,182
Insurance$17,624$6,514-$24,138
Interest$13,767$4,968-$18,735
Other Expenses$4,013$12,828-$16,841
Advertising$243$1,308-$1,551
Total Functional Expenses$1,262,178$302,835$0$1,565,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,574,572
Expenses per Audited Statements$1,565,013
Total Expenses per Form 990$1,565,013
Expenses Not Reported on Form 990$9,559
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,662
Fundraising Direct Expenses$9,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$22,662$22,662$2,232$20,430
Total Events$22,662$22,662$9,559$13,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management reviewed the form 990 and a copy of the 990 was provided to the governing body and discussed at a general board meeting.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest poicy is monitored by the board secretary and board members are required to disclose annually any potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“The governing body creates a search committee and reviews salary and benefit information from other agencies or similar size and resoureces. This information can be accessed from the 2013 salary and fringe benefit summary report conducted by the michigan federation for children and families.”

Form 990, Part VI, Section C, Line 19

“Guiding harbor makes it governing documents, conflicts of interest policy, and finanical statements available to the public upon written request to the agency's chief executive officer.”

Filing and Contact Details

Filer

Filer Name
Girlstown Foundation
EIN
38-1660780
Phone
7346977242
Address
525 HURON RIVER ROAD, BELLEVILLE, MI 48111-3665
Doing Business As
Guiding Harbor

Signing Officer

Name
Maria Lessnau
Title
Chief Executive Officer
Phone
7346977242
Signed
2015-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Lessnau
Formed
1961
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
53
Volunteers
0

Preparer

Firm
Abraham & Gaffney Pc
Address
3511 COOLIDGE ROAD SUITE 100, EAST LANSING, MI 48823-6390
Preparer
Aaron M Stevens CPA
Phone
5173516836
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process and oversight of the audit has not changed from the prior year. The board of directors reviews and approves the audited financial statements and form 990 before they are finalized.”

Financial Statement Notes

PART X, LINE 2:

“Federal tax law provides tax benefits to nonprofit organizations recognized as exempt from federal income tax under section 501(c)(3) of the internal revenue code (code). The code requires that tax-exempt organizations must comply with federal tax law to maintain tax-exempt status and avoid penalties. As an exempt organization as described in section 501(c)(3) of the code that has been classified as other than a private foundation, the organization is only subject to tax on any unrelated business income as defined by section 509(a)(1) of the code. The organization has no unrelated business income for the year ended december 31, 2014. Accordingly, a provision for income taxes has not been made on the financial statements. The amount of income tax benefit that may be disallowed by the internal revenue service (irs), if any, cannot be determined at this time although the organization expects such amounts, if any, to be immaterial. Interest and/or penalties on an amount of income taxes deemed underpaid, if any, will be classified as income taxes in the financial statements. The organization has not recognized any interest or penalties payable in the statement of financial position as of december 31, 2014, or interest or penalties expense in the statement of activities for the year then ended. The organization is subject to irs and state examinations for a period of at least three (3) years after the form 990 has been filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -9,559.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,559.”

Raw XML AppendixShowing 400 of 561 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09559
IRS990/FundraisingGrossIncomeAmt022662
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07308
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01584636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06514
IRS990/InsuranceGrp/ProgramServicesAmt017624
IRS990/InsuranceGrp/TotalAmt024138
IRS990/InterestGrp/ManagementAndGeneralAmt04968
IRS990/InterestGrp/ProgramServicesAmt013767
IRS990/InterestGrp/TotalAmt018735
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0198877
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0231590
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0970214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0708851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0695475
IRS990/LandBldgEquipCostOrOtherBssAmt01665689
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt010506
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010506
IRS990/MissionDesc0TO CREATE A SUPPORTIVE ENVIRONMENT FOR CHILDREN, YOUNG ADULTS AND FAMILIES. OUR GOAL IS TO EDUCATE EACH PERSON PLACED IN OUR CARE, BY TEACHING THE LIFE SKILLS NECESSARY TO MAKE WISE DECISIONS AND SMART CHOICES, TO BECOME A PRODUCTIVE MEMBER OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0244695
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0331115
IRS990/NetAssetsOrFundBalancesBOYAmt01069736
IRS990/NetAssetsOrFundBalancesEOYAmt01104266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05780
IRS990/NoncashContributionsAmt027147
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05871
IRS990/OccupancyGrp/ProgramServicesAmt024311
IRS990/OccupancyGrp/TotalAmt030182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08542
IRS990/OfficeExpensesGrp/ProgramServicesAmt034028
IRS990/OfficeExpensesGrp/TotalAmt042570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093376
IRS990/OtherExpensesGrp/Desc0SIL AND FOSTER CARE SER
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112828
IRS990/OtherExpensesGrp/ProgramServicesAmt0215258
IRS990/OtherExpensesGrp/ProgramServicesAmt126722
IRS990/OtherExpensesGrp/ProgramServicesAmt227147
IRS990/OtherExpensesGrp/ProgramServicesAmt34013
IRS990/OtherExpensesGrp/TotalAmt0215258
IRS990/OtherExpensesGrp/TotalAmt131795
IRS990/OtherExpensesGrp/TotalAmt227147
IRS990/OtherExpensesGrp/TotalAmt316841
IRS990/OtherRevenueTotalAmt010506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0671566
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014867
IRS990/PayrollTaxesGrp/ProgramServicesAmt055377
IRS990/PayrollTaxesGrp/TotalAmt070244
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06542
IRS990/PrincipalOfficerNm0MARIA LESSNAU
IRS990/PriorPeriodAdjustmentsAmt018686
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2SIL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0672349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1668683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2130202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0672349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1668683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130202
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUPERVISED INDEPENDENT LIVING (SIL) PROGRAM IS A PROGRAM FOR YOUNG PEOPLE WHO ARE UNABLE TO LIVE WITH THEIR FAMILIES. ALTHOUGH THESE YOUNG PEOPLE HAVE BEGUN TO TAKE STEPS TOWARDS INDEPENDENCE, THEY COUNTINUE TO NEED A SUPPORTIVE ENVIRONMENT THAT WILL ALLOW THEM TO BUILD UPON THEIR SKILLS AND CONTINUE TO GROW. THE SIL PROGRAM BRIDGES THE GAP BETWEEN DEPENDENCE AND INDEPENDNECE PROVIDED 2,799 DAYS OF CARE IN 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167667
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0130202
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOSTER CARE PROGRAM PROVIDES TEMPORARY PLACEMENT OF CHILDREN UP TO 18 YEARS OF AGE IN LICENSED FOSTER HOMES. CHILDREN RECEIVE SERVICES TO MOVE THEM TOWARD FAMILY REUNIFICATION AND PERMANENCY PROVIDED 11,458 DAYS OF CARE IN 2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0448004
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0668683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0611796
IRS990/PYOtherRevenueAmt040388
IRS990/PYProgramServiceRevenueAmt01434327
IRS990/PYRevenuesLessExpensesAmt0-73728
IRS990/PYSalariesCompEmpBnftPaidAmt0989617
IRS990/PYTotalExpensesAmt01601413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01527685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0672349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01551465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01487277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01372096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01548926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01490092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07449856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09664
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt07449856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01551465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01487277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01372096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01548926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01490092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07449856
IRS990ScheduleA/TotalSupportAmt07571303
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,605,596
Liabilities
$501,330
Net assets
$1,104,266
Revenue
$1,575,077
Expenses
$1,565,013
Net income
$10,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.30$1.21$3.02$3.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.22$1.19$2.31$2.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.27$1.13$2.70$2.15$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.51$0.62$1.94$2.03$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.52$0.69$1.59$1.89$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.24$0.98$1.64$1.57$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.88$1.46$1.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.31$0.89$1.44$1.55$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.34$0.99$1.46$1.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.35$1.03$1.39$1.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.50$1.10$1.58$1.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.34$1.07$1.53$1.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.40$1.09$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.40$1.17$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.43$1.11$1.51