Civic Intelligence

Guiding Harbor

990 • Fiscal year 2013 • EIN 38-1660780

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 02, 2014

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

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,414,420

Down $76,928 (-5.2%) from 2012

Net Assets

Down

$1,069,736

Down $18,016 (-1.7%) from 2012

Liabilities

Down

$344,684

Down $58,912 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin28th percentile

Revenue

$1,527,685

No earlier filing loaded for comparison.

Expenses

Up

$1,601,413

Up $113,078 (+7.6%) from 2012

Net Income

-$73,728

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2013

Assets$1,414,420
Liabilities$344,684
Net Assets$1,069,736
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,527,685
Expenses$1,601,413
Net Income-$73,728
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 2, 2014
Return Version
2013v3.0
Gross Receipts
$1,533,467
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$778,032$708,851▼ $69,181
Accounts Receivable$325,429$295,571▼ $29,858
Investments Other Securities$181,957$198,877▲ $16,920
Cash and Non-Interest-Bearing Accounts$212,312$198,341▼ $13,971
Prepaid Expenses and Deferred Charges$9,957$12,780▲ $2,823
Total Assets$1,507,687$1,414,420▼ $93,267
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,140$244,695▼ $57,445
Accounts Payable and Accrued Expenses$73,713$99,989▲ $26,276
Total Liabilities$375,853$344,684▼ $31,169
Net Assets / Fund Balance
Unrestricted Net Assets$1,131,834$1,059,236▼ $72,598
Temporarily Rstr Net Assets-$10,500-
Total Net Assets Fund Balance$1,131,834$1,069,736▼ $62,098
Total Liabilities and Net Assets / Fund Balance$1,507,687$1,414,420▼ $93,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$613,298$708,583$1,321,881
Equipment$34,165$177,646$211,811
Land$51,313-$51,313
Other Land Buildings$10,075$26,057$36,132
Other Securities$198,877--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria LessnauChief Executive OfficerFT$72,000$3,000$75,000
Kristen PleziaChief Operating OfficerFT$2,076-$2,076

Board Members and Trustees

NameTitle
Terese WhittenPresident
Carol VonrogovVice President
Betty Lee OngleyDirector
Bruce B HartDirector
Glenn SilvenisDirector
Jane KamperDirector
Jerolyn Joan SelkirkDirector
Larry R JensenDirector
Linda ClaytonDirector
Louise SomerlotDirector
Michele LudwigDirector
Renee CollinsDirector
Ruth E HokansonDirector
Susan ArmourDirector
Tim WhiteDirector
Betty HaggartSecretary
Renee HoristTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,950
Program Service Revenue
$1,434,327
Investment Income
$20
Other Revenue
$40,388
All Other Contributions
$42,044
Change in Net Assets
$-73,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,533,467
Revenue Not Reported on Financial Statements
$-5,782
Revenue Not Reported on Form 990
$11,630
Other Revenue Adjustments
$-5,782
Total Revenue per Audited Statements
$1,545,097
Total Revenue per Form 990
$1,527,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$989,617
Other Expenses$611,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,306$136,085-$730,391
Other Employee Benefits$93,490$6,382-$99,872
Payroll Taxes$73,191$12,087-$85,278
Current Officers, Directors, Trustees, and Key Employees$60,274$13,802-$74,076
Depreciation Depletion$25,783$33,276-$59,059
All Other Expenses$31,145$20,475-$51,620
Travel$27,655$16,134-$43,789
Office Expenses$28,244$4,975-$33,219
Occupancy$25,206$5,473-$30,679
Insurance$22,941$4,975-$27,916
Other Expenses$22,364$14,226-$22,364
Fees for Services Other$14,620$3,846-$18,466
Interest$12,959$4,344-$17,303
Advertising$2,284$640-$2,924
Total Functional Expenses$1,311,628$289,785$0$1,601,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,607,195
Expenses per Audited Statements$1,601,413
Total Expenses per Form 990$1,601,413
Expenses Not Reported on Form 990$5,782
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$18,018
Fundraising Direct Expenses$5,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,018$18,018$5,782$12,236
Total Events$18,018$18,018$5,782$12,236
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 2012 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

EIN
38-1660780
Phone
7346977242

Signing Officer

Name
Maria Lessnau
Title
Chief Executive Officer
Phone
7346977242
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Lessnau
Formed
1961
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
45
Volunteers
5

Preparer

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, 2013. 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, 2013, 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 -5,782.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,782.”

Raw XML AppendixShowing 400 of 551 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/Desc0THE INSTITUTIONAL LOCH RIO PROGRAM PROVIDES THERAPEUTIC RESIDENTIAL CARE FOR ADOLESCENT FEMALS AGES 12-17. THE PROGRAM PROVIDES OPPORUNITIES FOR SOCIAL, EDUCATIONAL, BEHAVIORAL AND EMOTIONAL GROWTH IN A TREATMENT SETTING PROVIDED 3,643 DAYS OF CARE IN 2013.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05782
IRS990/FundraisingGrossIncomeAmt018018
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt010906
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01533467
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04975
IRS990/InsuranceGrp/ProgramServicesAmt022941
IRS990/InsuranceGrp/TotalAmt027916
IRS990/InterestGrp/ManagementAndGeneralAmt04344
IRS990/InterestGrp/ProgramServicesAmt012959
IRS990/InterestGrp/TotalAmt017303
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0181957
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0198877
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0912286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0778032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0708851
IRS990/LandBldgEquipCostOrOtherBssAmt01621137
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt028152
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt028152
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/BOYAmt0302140
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0244695
IRS990/NetAssetsOrFundBalancesBOYAmt01131834
IRS990/NetAssetsOrFundBalancesEOYAmt01069736
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011630
IRS990/NoncashContributionsAmt015232
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05473
IRS990/OccupancyGrp/ProgramServicesAmt025206
IRS990/OccupancyGrp/TotalAmt030679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04975
IRS990/OfficeExpensesGrp/ProgramServicesAmt028244
IRS990/OfficeExpensesGrp/TotalAmt033219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099872
IRS990/OtherExpensesGrp/Desc0SIL AND FOSTER CARE SER
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114226
IRS990/OtherExpensesGrp/ProgramServicesAmt0225582
IRS990/OtherExpensesGrp/ProgramServicesAmt139481
IRS990/OtherExpensesGrp/ProgramServicesAmt212103
IRS990/OtherExpensesGrp/ProgramServicesAmt322364
IRS990/OtherExpensesGrp/TotalAmt0225582
IRS990/OtherExpensesGrp/TotalAmt152546
IRS990/OtherExpensesGrp/TotalAmt226329
IRS990/OtherExpensesGrp/TotalAmt322364
IRS990/OtherRevenueTotalAmt028152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0730391
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012087
IRS990/PayrollTaxesGrp/ProgramServicesAmt073191
IRS990/PayrollTaxesGrp/TotalAmt085278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012780
IRS990/PrincipalOfficerNm0MARIA LESSNAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2SIL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0705131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1511130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2218066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0705131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1511130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2218066
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 5,410 DAYS OF CARE IN 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192806
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0218066
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 9,235 DAYS OF CARE IN 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0428517
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0511130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0563398
IRS990/PYOtherRevenueAmt021072
IRS990/PYProgramServiceRevenueAmt01349537
IRS990/PYRevenuesLessExpensesAmt0-57531
IRS990/PYSalariesCompEmpBnftPaidAmt0934175
IRS990/PYTotalExpensesAmt01497573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01440042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0705131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01487277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01372096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01548926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01490092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01599864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07498255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017817
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt07498255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01487277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01372096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01548926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01490092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01599864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07498255
IRS990ScheduleA/TotalSupportAmt07633741

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,414,420
Liabilities
$344,684
Net assets
$1,069,736
Revenue
$1,527,685
Expenses
$1,601,413
Net income
-$73,728
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