Civic Intelligence

Girlstown Foundation

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…

525 Huron River DriveBelleville, MI 48112

www.guidingharbor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,512,147
Liabilities$299,753
Net Assets$1,212,394

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$3,016,134
Expenses$2,997,961
Net Income$18,173

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.0
Gross Receipts
$3,036,016
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.

To improve the quality of life for children and families.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$343,059$1,067,422$1,410,481
Equipment$70,441$277,626$348,067
Land$51,313-$51,313
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeniffer TrotterExecutive DiFT$100,252$21,098$121,350
Ann MurrayCFOFT$63,995$11,055$75,050

Board Members and Trustees

NameTitle
Linda ClaytonPresident
Becky SteffensBoard Member
Bridget HansonBoard Member
Connie HopkinsBoard Member
Deb MohreBoard Member
Diane LabreeBoard Member
Hannah RodriquezBoard Member
Hau ColleenBoard Member
Jeffrey SmithBoard Member
Jill MccormackBoard Member
Paula CoulierBoard Member
Rachel KozlowskiBoard Member
Rae Lynn HicksBoard Member
Ruth Ann NorthonBoard Member
Sue JohnsonBoard Member
Vincent WarrenBoard Member
Carol WilsonMember at La
Stephanie SavilleSecretary
Monte BertramTreasurer
Robin ChapekinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$145,472
Program Service Revenue
$2,819,630
Investment Income
$27,287
Other Revenue
$23,745
All Other Contributions
$145,472
Change in Net Assets
$18,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,016,134
Revenue Not Reported on Form 990
$500
Total Revenue per Audited Statements
$3,016,634
Total Revenue per Form 990
$3,016,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,997,961
Total Expenses per Audited Statements$2,997,961
Total Expenses per Form 990$2,997,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,644
Fundraising Direct Expenses$19,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$38,644$38,644$3,263$35,381
Total Events$38,644$38,644$19,882$18,762
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
Business relationship with 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

The board of directors vote to determine the level of compensation the executiver director should receive.

Form 990, Page 6, Part VI, Line 15B

The board of directors discuss and vote on the compensation level of key employees and other officers.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Girlstown Foundation
EIN
38-1660780
Phone
7346977242
Address
525 HURON RIVER DRIVE, BELLEVILLE, MI 48112
Doing Business As
Guiding Harbor

Signing Officer

Name
Ann Murray
Title
CFO
Phone
7344127949
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Murray
Formed
1961
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
62
Volunteers
41

Preparer

Firm
Altruic Advisors Cpas
Address
417 FOREST AVENUE, PLYMOUTH, MI 48170
Preparer
Ryan N Hagan CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

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.

Form 990, Page 2, Part III, Line 4D

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm21CAROL WILSON
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IRS990/PrincipalOfficerNm0ANN MURRAY
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0GUIDING 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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0GUIDING 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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