Civic Intelligence

Guiding Harbor

990 • Fiscal year 2015 • EIN 38-1660780

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 17, 2016

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

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,922

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,377,384

Down $228,212 (-14%) from 2014

Net Assets

Down

$1,026,847

Down $77,419 (-7.0%) from 2014

Liabilities

Down

$350,537

Down $150,793 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Down

$1,386,755

Down $188,322 (-12%) from 2014

Expenses

Down

$1,449,949

Down $115,064 (-7.4%) from 2014

Net Income

Down

-$63,194

Down $73,258 (-728%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$1,377,384
Liabilities$350,537
Net Assets$1,026,847
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$1,386,755
Expenses$1,449,949
Net Income-$63,194
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 17, 2016
Return Version
2015v2.1
Gross Receipts
$1,401,329
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$695,475$642,844▼ $52,631
Accounts Receivable$524,868$290,391▼ $234,477
Investments Other Securities$231,590$223,239▼ $8,351
Cash and Non-Interest-Bearing Accounts$147,121$211,706▲ $64,585
Prepaid Expenses and Deferred Charges$6,542$9,204▲ $2,662
Total Assets$1,605,596$1,377,384▼ $228,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,115$280,272▼ $50,843
Unsecured Notes Loans Payable$100,000--
Accounts Payable and Accrued Expenses$70,215$70,265▲ $50
Total Liabilities$501,330$350,537▼ $150,793
Net Assets / Fund Balance
Unrestricted Net Assets$1,077,936$995,512▼ $82,424
Temporarily Rstr Net Assets$26,330$31,335▲ $5,005
Total Net Assets Fund Balance$1,104,266$1,026,847▼ $77,419
Total Liabilities and Net Assets / Fund Balance$1,605,596$1,377,384▼ $228,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,507$783,449-
Other Land Buildings$9,982$49,813-
Land$51,313--
Equipment$36,042$189,583-
Other Securities$223,239--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria LessnauChief Executive OfficerFT$86,966$2,956$89,922
Kristen PleziaChief Operating OfficerFT$60,256$4,914$65,170
Ann MurrayChief Financial OfficerFT$46,774$508$47,282

Board Members and Trustees

NameTitle
Terese WhittenPresident
Linda ClaytonVice President
Betty HaggartDirector
Bruce B HartDirector
Carol VonrogovDirector
Carol WilsonDirector
Donna BrownDirector
Fran LeonardDirector
Jane KamperDirector
Janiece Jones-williamsDirector
Jody DeanDirector
Larry R JensenDirector
Michele LudwigDirector
Shahna CurrieDirector
Susan ArmourDirector
Joyce McnabbSecretary
Renee HoristTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,840
Program Service Revenue
$1,291,027
Investment Income
$5,798
Other Revenue
$18,090
All Other Contributions
$47,398
Change in Net Assets
$-63,194

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$27,635Fair Value
Clothing and Household Goods-$4,156Fair Value
Total Noncash Contributions1$31,791-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,401,329
Revenue Not Reported on Financial Statements
$-14,574
Revenue Not Reported on Form 990
$-14,225
Other Revenue Adjustments
$-14,574
Total Revenue per Audited Statements
$1,387,104
Total Revenue per Form 990
$1,386,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$957,825
Other Expenses$492,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,100$141,494-$606,594
Current Officers, Directors, Trustees, and Key Employees$161,443$28,490-$189,933
Other Employee Benefits$73,280$11,834-$85,114
Payroll Taxes$61,857$14,327-$76,184
Depreciation Depletion$20,138$32,493-$52,631
Travel$24,187$15,320-$39,507
Office Expenses$36,201$3,103-$39,304
Occupancy$25,433$4,957-$30,390
Insurance$19,489$7,046-$26,535
Fees for Services Other$20,961$4,211-$25,172
All Other Expenses$18,245$6,293-$24,538
Other Expenses$14,408$3,211-$17,619
Interest$13,418$3,399-$16,817
Advertising$2,776$437-$3,213
Total Functional Expenses$1,163,220$286,729$0$1,449,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,464,523
Expenses per Audited Statements$1,449,949
Total Expenses per Form 990$1,449,949
Expenses Not Reported on Form 990$14,574
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$26,696
Fundraising Direct Expenses$14,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$20,726$20,726$1,343$19,383
Two Cents a Day$1,731$1,731-$1,731
Total Events$26,696$26,696$14,574$12,122
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
2016-06-17
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
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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -14,574.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,574.”

Raw XML AppendixShowing 400 of 580 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/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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014574
IRS990/FundraisingGrossIncomeAmt026696
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt024442
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01401329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07046
IRS990/InsuranceGrp/ProgramServicesAmt019489
IRS990/InsuranceGrp/TotalAmt026535
IRS990/InterestGrp/ManagementAndGeneralAmt03399
IRS990/InterestGrp/ProgramServicesAmt013418
IRS990/InterestGrp/TotalAmt016817
IRS990/InvestmentIncomeGrp/ExclusionAmt05798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05798
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0231590
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0223239
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01022845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0695475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0642844
IRS990/LandBldgEquipCostOrOtherBssAmt01665689
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05968
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05968
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/BOYAmt0331115
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0280272
IRS990/NetAssetsOrFundBalancesBOYAmt01104266
IRS990/NetAssetsOrFundBalancesEOYAmt01026847
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012122
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14225
IRS990/NoncashContributionsAmt031791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04957
IRS990/OccupancyGrp/ProgramServicesAmt025433
IRS990/OccupancyGrp/TotalAmt030390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03103
IRS990/OfficeExpensesGrp/ProgramServicesAmt036201
IRS990/OfficeExpensesGrp/TotalAmt039304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085114
IRS990/OtherExpensesGrp/Desc0SIL AND FOSTER CARE SER
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23211
IRS990/OtherExpensesGrp/ProgramServicesAmt0148949
IRS990/OtherExpensesGrp/ProgramServicesAmt131791
IRS990/OtherExpensesGrp/ProgramServicesAmt225544
IRS990/OtherExpensesGrp/ProgramServicesAmt314408
IRS990/OtherExpensesGrp/TotalAmt0148949
IRS990/OtherExpensesGrp/TotalAmt136791
IRS990/OtherExpensesGrp/TotalAmt230658
IRS990/OtherExpensesGrp/TotalAmt317619
IRS990/OtherRevenueTotalAmt05968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606594
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014327
IRS990/PayrollTaxesGrp/ProgramServicesAmt061857
IRS990/PayrollTaxesGrp/TotalAmt076184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09204
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/RelatedOrExemptFuncIncomeAmt0733055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1494568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0733055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1494568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263404
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 INDEPENDENCE PROVIDED 1,841 DAYS OF CARE IN 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123221
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063404
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 8,906 DAYS OF CARE IN 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0419235
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0494568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0575841
IRS990/PYOtherRevenueAmt023609
IRS990/PYProgramServiceRevenueAmt01471234
IRS990/PYRevenuesLessExpensesAmt010064
IRS990/PYSalariesCompEmpBnftPaidAmt0989172
IRS990/PYTotalExpensesAmt01565013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01575077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0733055
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME FOR ALL PROGRAMS - 2011 AMOUNT: $ 27,764. 2012 AMOUNT: $ 35,336. 2013 AMOUNT: $ 28,152. 2014 AMOUNT: $ 10,506. 2015 AMOUNT: $ 5,968.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01389563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01551465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01487277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01372096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01548926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07349327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.98400

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,377,384
Liabilities
$350,537
Net assets
$1,026,847
Revenue
$1,386,755
Expenses
$1,449,949
Net income
-$63,194
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