Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 38-1660780 • 501(c)3 • Belleville, MI
Profile
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 chocies, to become a productive member of society.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,512,147
Up $99,619 (+7.1%) from 2023
Liabilities
Up$299,753
Up $80,946 (+37%) from 2023
Net Assets
Up$1,212,394
Up $18,673 (+1.6%) from 2023
Revenue
Up$3,016,134
Up $701,346 (+30%) from 2023
Expenses
Up$2,997,961
Up $719,270 (+32%) from 2023
Net Income
Down$18,173
Down $17,924 (-50%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
To improve the quality of life for children and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $468,827 | $464,813 | ▼ $4,014 |
| Accounts Receivable | $334,061 | $450,367 | ▲ $116,306 |
| Cash and Non-Interest-Bearing Accounts | $362,333 | $325,605 | ▼ $36,728 |
| Investments in Publicly Traded Securities | $239,256 | $257,052 | ▲ $17,796 |
| Prepaid Expenses and Deferred Charges | $5,312 | $14,310 | ▲ $8,998 |
| Total Assets | $1,412,528 | $1,512,147 | ▲ $99,619 |
| Other Assets Total | $2,739 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $84,722 | $155,785 | ▲ $71,063 |
| Unsecured Notes Loans Payable | $134,085 | $143,968 | ▲ $9,883 |
| Total Liabilities | $218,807 | $299,753 | ▲ $80,946 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,190,481 | $1,212,394 | ▲ $21,913 |
| Net Assets With Donor Restrictions | $3,240 | - | - |
| Total Net Assets Fund Balance | $1,193,721 | $1,212,394 | ▲ $18,673 |
| Total Liabilities and Net Assets / Fund Balance | $1,412,528 | $1,512,147 | ▲ $99,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $343,059 | $1,067,422 | $1,410,481 |
| Equipment | $70,441 | $277,626 | $348,067 |
| Land | $51,313 | - | $51,313 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeniffer Trotter | Executive Di | FT | $100,252 | $21,098 | $121,350 |
| Ann Murray | CFO | FT | $63,995 | $11,055 | $75,050 |
| Name | Title |
|---|---|
| Linda Clayton | President |
| Becky Steffens | Board Member |
| Bridget Hanson | Board Member |
| Connie Hopkins | Board Member |
| Deb Mohre | Board Member |
| Diane Labree | Board Member |
| Hannah Rodriquez | Board Member |
| Hau Colleen | Board Member |
| Jeffrey Smith | Board Member |
| Jill Mccormack | Board Member |
| Paula Coulier | Board Member |
| Rachel Kozlowski | Board Member |
| Rae Lynn Hicks | Board Member |
| Ruth Ann Northon | Board Member |
| Sue Johnson | Board Member |
| Vincent Warren | Board Member |
| Carol Wilson | Member at La |
| Stephanie Saville | Secretary |
| Monte Bertram | Treasurer |
| Robin Chapekins | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,912,484 |
| Other Expenses | $1,085,477 |
| Total Fundraising Expense | $11,184 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,297,736 | $184,477 | $8,724 | $1,490,937 |
| Current Officers, Directors, Trustees, and Key Employees | $142,978 | $20,317 | $952 | $164,247 |
| Other Employee Benefits | $118,475 | $16,836 | $793 | $136,104 |
| Payroll Taxes | $105,489 | $14,992 | $715 | $121,196 |
| Occupancy | $84,063 | $10,146 | - | $94,209 |
| Information Technology | $33,031 | $24,918 | - | $57,949 |
| Insurance | $23,273 | $26,244 | - | $49,517 |
| Depreciation Depletion | - | $46,191 | - | $46,191 |
| Fees for Services Other | $20,785 | $16,543 | - | $37,328 |
| Travel | $29,351 | $5,126 | - | $34,477 |
| Other Expenses | $18,251 | $13,588 | - | $31,839 |
| Office Expenses | $11,943 | $9,076 | - | $21,019 |
| All Other Expenses | $3,187 | $12,957 | - | $16,144 |
| Interest | $183 | $11,092 | - | $11,275 |
| Advertising | $401 | $3,139 | - | $3,540 |
| Total Functional Expenses | $2,462,435 | $524,342 | $11,184 | $2,997,961 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,997,961 |
| Total Expenses per Audited Statements | $2,997,961 |
| Total Expenses per Form 990 | $2,997,961 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,644 |
| Fundraising Direct Expenses | $19,882 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $38,644 | $38,644 | $3,263 | $35,381 |
| Total Events | $38,644 | $38,644 | $19,882 | $18,762 |
“The board of directors engages an independent accounting firm to prepare the form 990. Upon completion, it is provided to management and to the board for review. Comments and questions are elicited prior to filing.”
“When a director is affiliated with an organization seeking to provide services or facilities to guiding harbor, or when a director has any duality of interest or possible conflict of interest, real or apparent, such affiliation or conflict of interest must be disclosed to the board and made a matter of record. An affiliation with an organization will be considered to exist when a director, a member of his or her immediate family, or close relative is an officer, director, trustee, partner, employee, or agent of the organization, or has any substantial interest or dealings with the organization.”
“The board of directors vote to determine the level of compensation the executiver director should receive.”
“The board of directors discuss and vote on the compensation level of key employees and other officers.”
“Documents are available upon request.”
“Guiding harbors supervised independent living (sil) program is designed to assist young adults in developing independent living skills, enhancing educational/vocational and career choices while offering employment opportunities. The supervised independent living program offers services to youth age 16 and older, who are physically and emotionally able to master the skills and experiences offered. The clients referred to this program must have a demonstrated history of functioning at a level appropriate for community-based living.youth are placed in homes with home providers or in independent housing. Youth are expected to be self-motivated and responsible for their life choices. A sil provider is expected to support and encourage the youth in meeting all goals set by the case management plan. There is no training required for this program. Support to the sil family is provided by a case manager who will also work directly with the youth.”
“Guiding harbors adoption program is committed to finding permanent homes for children who are legally free for adoption. The focus of the program is the recruitment and development of adoptive homes for children in the child welfare system. Children enter the child welfare system as a result of neglect, and/or physical, sexual, or emotional abuse. They bear the scars of their neglect, abuse and frequent moves and may act out their pain and feelings of loss. It is our philosophy that all children have the right to emotional nurturance, understanding, educational guidance, and necessary care in a stable, wholesome family environment. They need families who can provide unconditional love and that permanent home.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 84722 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155785 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 334061 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 450367 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3139 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 401 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3540 |
| IRS990/AllOtherContributionsAmt | 0 | 145472 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12957 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3187 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16144 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANN MURRAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7346977242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 525 E HURON RIVER DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 362333 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 325605 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 952 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20317 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142978 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164247 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145472 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27287 |
| IRS990/CYOtherExpensesAmt | 0 | 1085477 |
| IRS990/CYOtherRevenueAmt | 0 | 23745 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2819630 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18173 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1912484 |
| IRS990/CYTotalExpensesAmt | 0 | 2997961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11184 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3016134 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46191 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46191 |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | GUIDING HARBOR |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 500 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3240 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1240264 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16543 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20785 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37328 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONTE BERTRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN CHAPEKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HAU COLLEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAULA COULIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIDGET HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAE LYNN HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CONNIE HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHEL KOZLOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANE LABREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JILL MCCORMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEB MOHRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RUTH ANN NORTHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HANNAH RODRIQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHANIE SAVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFFREY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BECKY STEFFENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VINCENT WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CAROL WILSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 63995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER AT LA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19882 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38644 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3036016 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24918 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33031 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57949 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26244 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23273 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49517 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11092 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 183 |
| IRS990/InterestGrp/TotalAmt | 0 | 11275 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27287 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 239256 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 257052 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1345048 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 468827 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 464813 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1809861 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1193721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1212394 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1190481 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1212394 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10146 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84063 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94209 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9076 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11943 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21019 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2739 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 793 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16836 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 118475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 136104 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8694 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 535440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18251 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 535440 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100006 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46543 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31839 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MINOR RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4983 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4983 |
| IRS990/OtherRevenueTotalAmt | 0 | 4983 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8724 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 184477 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1297736 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1490937 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 715 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14992 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121196 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5312 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14310 |
| IRS990/PrincipalOfficerNm | 0 | ANN MURRAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CARE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLOTHING REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOOL LUNCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2791024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2791024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1631 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE INSTITUTIONAL LOCH RIO PROGRAM PROVIDES THERAPEUTIC RESIDENTIAL CARE FOR ADOLESCENT FEMALES AGES 12-17. THE PROGRAM PROVIDES OPPORTUNITIES FOR SOCIAL, EDUCATIONAL, BEHAVIORAL AND EMOTIONAL GROWTH IN THE TREATMENT SETTING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 780673 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14975 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GUIDING HARBORS SUPERVISED INDEPENDENT LIVING (SIL) PROGRAM IS DESIGNED TO ASSIST YOUNG ADULTS IN DEVELOPING INDEPENDENT LIVING SKILLS, ENHANCING EDUCATIONAL/VOCATIONAL AND CAREER CHOICES WHILE OFFERING EMPLOYMENT OPPORTUNITIES. THE SUPERVISED INDEPENDENT LIVING PROGRAM OFFERS SERVICES TO YOUTH AGE 16 AND OLDER, WHO ARE PHYSICALLY AND EMOTIONALLY ABLE TO MASTER THE SKILLS AND EXPERIENCES OFFERED. THE CLIENTS REFERRED TO THIS PROGRAM MUST HAVE A DEMONSTRATED HISTORY OF FUNCTIONING AT A LEVEL APPROPRIATE FOR COMMUNITY-BASED LIVING.YOUTH ARE PLACED IN HOMES WITH HOME PROVIDERS OR IN INDEPENDENT HOUSING. YOUTH ARE EXPECTED TO BE SELF-MOTIVATED AND RESPONSIBLE FOR THEIR LIFE CHOICES. A SIL PROVIDER IS EXPECTED TO SUPPORT AND ENCOURAGE THE YOUTH IN MEETING ALL GOALS SET BY THE CASE MANAGEMENT PLAN. THERE IS NO TRAINING REQUIRED FOR THIS PROGRAM. SUPPORT TO THE SIL FAMILY IS PROVIDED BY A CASE MANAGER WHO WILL ALSO WORK DIRECTLY WITH THE YOUTH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 316793 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 13631 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GUIDING HARBORS ADOPTION PROGRAM IS COMMITTED TO FINDING PERMANENT HOMES FOR CHILDREN WHO ARE LEGALLY FREE FOR ADOPTION. THE FOCUS OF THE PROGRAM IS THE RECRUITMENT AND DEVELOPMENT OF ADOPTIVE HOMES FOR CHILDREN IN THE CHILD WELFARE SYSTEM. CHILDREN ENTER THE CHILD WELFARE SYSTEM AS A RESULT OF NEGLECT, AND/OR PHYSICAL, SEXUAL, OR EMOTIONAL ABUSE. THEY BEAR THE SCARS OF THEIR NEGLECT, ABUSE AND FREQUENT MOVES AND MAY ACT OUT THEIR PAIN AND FEELINGS OF LOSS. IT IS OUR PHILOSOPHY THAT ALL CHILDREN HAVE THE RIGHT TO EMOTIONAL NURTURANCE, UNDERSTANDING, EDUCATIONAL GUIDANCE, AND NECESSARY CARE IN A STABLE, WHOLESOME FAMILY ENVIRONMENT. THEY NEED FAMILIES WHO CAN PROVIDE UNCONDITIONAL LOVE AND THAT PERMANENT HOME. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 124705 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 318310 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1140 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2026 |
| IRS990/PYOtherExpensesAmt | 0 | 760062 |
| IRS990/PYOtherRevenueAmt | 0 | 20493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1978011 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36097 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1517489 |
| IRS990/PYTotalExpensesAmt | 0 | 2278691 |
| IRS990/PYTotalRevenueAmt | 0 | 2314788 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18173 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2791024 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 163,233 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 153472 |
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