Civic Intelligence

Guiding Harbor

990 • Fiscal year 2016 • EIN 38-1660780

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

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

66th percentile

0.26x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$90,686

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,332,246

Down $45,138 (-3.3%) from 2015

Net Assets

Down

$988,809

Down $38,038 (-3.7%) from 2015

Liabilities

Down

$343,437

Down $7,100 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Up

$1,458,339

Up $71,584 (+5.2%) from 2015

Expenses

Up

$1,514,040

Up $64,091 (+4.4%) from 2015

Net Income

Up

-$55,701

Up $7,493 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$1,332,246
Liabilities$343,437
Net Assets$988,809
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$1,458,339
Expenses$1,514,040
Net Income-$55,701
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,464,587
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.

Our mission is 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$642,844$621,267▼ $21,577
Accounts Receivable$290,391$311,140▲ $20,749
Investments in Publicly Traded Securities$223,239$240,903▲ $17,664
Cash and Non-Interest-Bearing Accounts$211,706$147,893▼ $63,813
Prepaid Expenses and Deferred Charges$9,204$11,043▲ $1,839
Total Assets$1,377,384$1,332,246▼ $45,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,272$232,098▼ $48,174
Accounts Payable and Accrued Expenses$70,265$111,339▲ $41,074
Total Liabilities$350,537$343,437▼ $7,100
Net Assets / Fund Balance
Unrestricted Net Assets$995,512$960,667▼ $34,845
Temporarily Rstr Net Assets$31,335$28,142▼ $3,193
Total Net Assets Fund Balance$1,026,847$988,809▼ $38,038
Total Liabilities and Net Assets / Fund Balance$1,377,384$1,332,246▼ $45,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,884$816,422$1,349,306
Equipment$35,074$200,236$235,310
Other Land Buildings$1,996$57,799$59,795
Land$51,313-$51,313
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria LessnauChief Executive OfficerFT$87,699$2,987$90,686
Kristen PleziaChief Operating OfficerFT$60,853$5,774$66,627
Ann MurrayChief Financial OfficerFT$45,547$2,549$48,096

Board Members and Trustees

NameTitle
Bruce HartEndowment Chair
Linda ClaytonPresident
Sue Johnson1st Vice President Gfwc Mi
Janiece Jones-williamsVice President
Cristy RankinDirector
Deborah MohreDirector
Donna BrownDirector
Elizabeth RonanDirector
Jane KamperDirector
Jody DeanDirector
Larry JensenDirector
Michele LudwigDirector
Michelle JarczewskiDirector
Susan ArmourDirector
Carol WilsonMember at Large
Joyce McnabbSecretary
Melissa CelaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,568
Program Service Revenue
$1,377,692
Investment Income
$2
Other Revenue
$24,077
All Other Contributions
$41,172
Change in Net Assets
$-55,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,464,587
Revenue Not Reported on Financial Statements
$-6,248
Revenue Not Reported on Form 990
$17,663
Other Revenue Adjustments
$-6,248
Total Revenue per Audited Statements
$1,482,250
Total Revenue per Form 990
$1,458,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$992,013
Other Expenses$515,709
Grants and Similar Amounts Paid$6,318
Total Fundraising Expense$5,364
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,103$145,128-$622,231
Current Officers, Directors, Trustees, and Key Employees$164,984$29,115-$194,099
Payroll Taxes$74,339$17,419-$91,758
Other Employee Benefits$77,284$6,641-$83,925
Office Expenses$51,111$5,441$14$56,566
Depreciation Depletion$19,372$32,240-$51,612
Insurance$26,900$4,747-$31,647
Travel$21,046$10,399-$31,445
Occupancy$24,748$6,414-$31,162
Information Technology$19,229$3,220-$22,449
Other Expenses$19,266$2,538$5,350$21,804
Interest$11,799$3,170-$14,969
Fees for Services Accounting$11,220$1,980-$13,200
Conferences and Meetings$1,427$6,846-$8,273
Grants to Domestic Individuals$6,318--$6,318
Advertising$704$1,618-$2,322
Fees for Services Legal-$224-$224
Total Functional Expenses$1,192,615$316,061$5,364$1,514,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,520,288
Expenses per Audited Statements$1,514,040
Total Expenses per Form 990$1,514,040
Expenses Not Reported on Form 990$6,248
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$21,672
Fundraising Direct Expenses$6,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$19,297$19,297$761$18,536
Two Cents a Day$775$775-$775
Total Events$21,672$21,672$6,248$15,424
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 11B

“Management reviews the form 990 and then provides a copy to the board of directors for examination and discussion at a general board meeting.”

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

“Compliance with the conflict of interest policy 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 board of directors creates a search committee and reviews salary and benefit information from other agencies of similar size and other resources.”

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
2017-06-16
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
39
Volunteers
33

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the audit and selection of the independent accountant. This has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -6,248.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,248.”

Raw XML AppendixShowing 400 of 595 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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ENDOWMENT CHAIR
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/TitleTxt161ST VICE PRESIDENT GFWC MI
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/FundraisingDirectExpensesAmt06248
IRS990/FundraisingGrossIncomeAmt021672
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt015396
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06318
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06318
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01464587
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03220
IRS990/InformationTechnologyGrp/ProgramServicesAmt019229
IRS990/InformationTechnologyGrp/TotalAmt022449
IRS990/InsuranceGrp/ManagementAndGeneralAmt04747
IRS990/InsuranceGrp/ProgramServicesAmt026900
IRS990/InsuranceGrp/TotalAmt031647
IRS990/InterestGrp/ManagementAndGeneralAmt03170
IRS990/InterestGrp/ProgramServicesAmt011799
IRS990/InterestGrp/TotalAmt014969
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0223239
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0240903
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01074457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0642844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0621267
IRS990/LandBldgEquipCostOrOtherBssAmt01695724
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt08653
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08653
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/BOYAmt0280272
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0232098
IRS990/NetAssetsOrFundBalancesBOYAmt01026847
IRS990/NetAssetsOrFundBalancesEOYAmt0988809
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015424
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017663
IRS990/NoncashContributionsAmt016595
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06414
IRS990/OccupancyGrp/ProgramServicesAmt024748
IRS990/OccupancyGrp/TotalAmt031162
IRS990/OfficeExpensesGrp/FundraisingAmt014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05441
IRS990/OfficeExpensesGrp/ProgramServicesAmt051111
IRS990/OfficeExpensesGrp/TotalAmt056566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083925
IRS990/OtherExpensesGrp/Desc0SIL AND FOSTER CARE SER
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt05350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22538
IRS990/OtherExpensesGrp/ProgramServicesAmt0169947
IRS990/OtherExpensesGrp/ProgramServicesAmt115818
IRS990/OtherExpensesGrp/ProgramServicesAmt219266
IRS990/OtherExpensesGrp/TotalAmt0169947
IRS990/OtherExpensesGrp/TotalAmt132771
IRS990/OtherExpensesGrp/TotalAmt227318
IRS990/OtherExpensesGrp/TotalAmt321804
IRS990/OtherRevenueTotalAmt08653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622231
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017419
IRS990/PayrollTaxesGrp/ProgramServicesAmt074339
IRS990/PayrollTaxesGrp/TotalAmt091758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011043
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/RelatedOrExemptFuncIncomeAmt0800471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1533056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1533056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244165
IRS990/ProgSrvcAccomActy2Grp/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 8,678 DAYS OF CARE IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0444253
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0533056
IRS990/ProgSrvcAccomActy3Grp/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 1,138 DAYS OF CARE IN 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155003
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06318
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05798
IRS990/PYOtherExpensesAmt0492124
IRS990/PYOtherRevenueAmt018090
IRS990/PYProgramServiceRevenueAmt01291027
IRS990/PYRevenuesLessExpensesAmt0-63194
IRS990/PYSalariesCompEmpBnftPaidAmt0957825
IRS990/PYTotalExpensesAmt01449949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01386755
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0800471
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME FOR ALL PROGRAMS - 2012 AMOUNT: $ 35,336. 2013 AMOUNT: $ 28,152. 2014 AMOUNT: $ 10,506. 2015 AMOUNT: $ 5,968. 2016 AMOUNT: $ 24,077.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01434260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01389563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01551465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01487277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01372096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07234661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05832

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,332,246
Liabilities
$343,437
Net assets
$988,809
Revenue
$1,458,339
Expenses
$1,514,040
Net income
-$55,701
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