Civic Intelligence

Guiding Harbor

990 • Fiscal year 2018 • EIN 38-1660780

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

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

0.23x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$69,677

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,134,498

Down $62,453 (-5.2%) from 2017

Net Assets

Down

$877,179

Down $8,710 (-1.0%) from 2017

Liabilities

Down

$257,319

Down $53,743 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$1,460,106

Up $24,115 (+1.7%) from 2017

Expenses

Down

$1,458,975

Down $94,524 (-6.1%) from 2017

Net Income

Up

$1,131

Up $118,639 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$1,134,498
Liabilities$257,319
Net Assets$877,179
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$1,460,106
Expenses$1,458,975
Net Income$1,131
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,467,023
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 create a supportive environment for children, young adults and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$608,739$580,940▼ $27,799
Accounts Receivable$305,548$239,250▼ $66,298
Investments in Publicly Traded Securities$204,557$194,716▼ $9,841
Cash and Non-Interest-Bearing Accounts$67,100$107,290▲ $40,190
Prepaid Expenses and Deferred Charges$11,007$12,302▲ $1,295
Total Assets$1,196,951$1,134,498▼ $62,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$193,149$158,416▼ $34,733
Accounts Payable and Accrued Expenses$117,913$98,903▼ $19,010
Total Liabilities$311,062$257,319▼ $53,743
Net Assets / Fund Balance
Unrestricted Net Assets$857,132$870,929▲ $13,797
Temporarily Rstr Net Assets$28,757$6,250▼ $22,507
Total Net Assets Fund Balance$885,889$877,179▼ $8,710
Total Liabilities and Net Assets / Fund Balance$1,196,951$1,134,498▼ $62,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,174$879,487$1,378,661
Equipment$30,453$195,680$226,133
Land$51,313-$51,313
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen PleziaCOOFT$69,677-$69,677
Jennifer TrotterCEO (started 04/13/2018)FT$66,306-$66,306
Ann MurrayCFOFT$58,512-$58,512
Maria LessnauCEO (ended 04/24/18)FT$46,885$1,800$48,685

Board Members and Trustees

NameTitle
Jody DeanEndownment Chair
Linda ClaytonPresident
Janiece Jones-williamsVice President
Deborah MohreDirector
Donna BrownDirector
Jane KamperDirector
Michele LudwigDirector
Michelle JarczewskiDirector
Sue JohnsonDirector
Susan ArmourDirector
Elizabeth RonanDirector (ended 09/21/2018)
Carol WilsonMember at Large
Joyce McnabbSecretary
Melissa CelaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,883
Program Service Revenue
$1,340,177
Investment Income
$1
Other Revenue
$70,045
All Other Contributions
$19,789
Change in Net Assets
$1,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,460,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,823
Total Revenue per Audited Statements
$1,479,929
Total Revenue per Form 990
$1,460,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$988,989
Other Expenses$463,145
Grants and Similar Amounts Paid$6,841
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,563$135,577-$595,140
Current Officers, Directors, Trustees, and Key Employees$206,703$36,477-$243,180
Other Employee Benefits$78,643$3,105-$81,748
Payroll Taxes$52,939$15,982-$68,921
Depreciation Depletion$16,533$26,452-$42,985
Office Expenses$32,259$7,313-$39,572
Insurance$30,325$6,351-$36,676
Travel$22,866$12,281-$35,147
Occupancy$26,115$5,915-$32,030
Conferences and Meetings$2,140$25,741-$27,881
Information Technology$22,646$4,576-$27,222
Fees for Services Accounting$12,457$2,198-$14,655
Interest$8,644$1,628-$10,272
Other Expenses$4,115$3,740-$7,855
Grants to Domestic Individuals$6,841--$6,841
All Other Expenses-$779-$779
Advertising-$574-$574
Total Functional Expenses$1,161,227$297,748$0$1,458,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,488,639
Expenses per Audited Statements$1,458,975
Total Expenses per Form 990$1,458,975
Expenses Not Reported on Form 990$29,664
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$38,252
Fundraising Direct Expenses$6,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$20,242$16,427$626$15,801
Wine Tasting$3,942$1,125$1,325$-200
Total Events$24,184$17,552$6,917$10,635
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 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 its governing documents, conflict of interest policy and financial 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
Ann Murray
Title
Cheif Financial Officer
Phone
7346977242
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Murray
Formed
1961
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
41
Volunteers
14

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun CPA
Phone
5173237500
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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 FEMALES AGES 12-17. THE PROGRAM PROVIDES OPPORTUNITIES FOR SOCIAL, EDUCATIONAL, BEHAVIORAL AND EMOTIONAL GROWTH IN THE TREATMENT SETTING. THE PROGRAM PROVIDED 3,724 DAYS OF CARE IN 2018.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (ENDED 09/21/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ENDOWNMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO (STARTED 04/13/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO (ENDED 04/24/18)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06632
IRS990/FundraisingDirectExpensesAmt06917
IRS990/FundraisingGrossIncomeAmt038252
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt023462
IRS990/GrantAmt06841
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06841
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06841
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01467023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04576
IRS990/InformationTechnologyGrp/ProgramServicesAmt022646
IRS990/InformationTechnologyGrp/TotalAmt027222
IRS990/InsuranceGrp/ManagementAndGeneralAmt06351
IRS990/InsuranceGrp/ProgramServicesAmt030325
IRS990/InsuranceGrp/TotalAmt036676
IRS990/InterestGrp/ManagementAndGeneralAmt01628
IRS990/InterestGrp/ProgramServicesAmt08644
IRS990/InterestGrp/TotalAmt010272
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0204557
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0194716
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01075167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0608739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0580940
IRS990/LandBldgEquipCostOrOtherBssAmt01656107
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 CHOCIES, TO BECOME A PRODUCTIVE MEMBER OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0193149
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0158416
IRS990/NetAssetsOrFundBalancesBOYAmt0885889
IRS990/NetAssetsOrFundBalancesEOYAmt0877179
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031335
IRS990/NetUnrelatedBusTxblIncmAmt02689
IRS990/NetUnrlzdGainsLossesInvstAmt0-9841
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05915
IRS990/OccupancyGrp/ProgramServicesAmt026115
IRS990/OccupancyGrp/TotalAmt032030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07313
IRS990/OfficeExpensesGrp/ProgramServicesAmt032259
IRS990/OfficeExpensesGrp/TotalAmt039572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081748
IRS990/OtherExpensesGrp/Desc0SIL/FOSTER CARE SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23740
IRS990/OtherExpensesGrp/ProgramServicesAmt0128688
IRS990/OtherExpensesGrp/ProgramServicesAmt130195
IRS990/OtherExpensesGrp/ProgramServicesAmt219555
IRS990/OtherExpensesGrp/ProgramServicesAmt34115
IRS990/OtherExpensesGrp/TotalAmt0128688
IRS990/OtherExpensesGrp/TotalAmt134007
IRS990/OtherExpensesGrp/TotalAmt224802
IRS990/OtherExpensesGrp/TotalAmt37855
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL LUNCH PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2CLOTHING REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015453
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112519
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210738
IRS990/OtherRevenueTotalAmt038710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015982
IRS990/PayrollTaxesGrp/ProgramServicesAmt052939
IRS990/PayrollTaxesGrp/TotalAmt068921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012302
IRS990/PrincipalOfficerNm0ANN MURRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SUPERVISED IND. LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0882560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1421723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0882560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1421723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235894
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. THE PROGRAM PROVIDED 6,517 DAYS OF CARE IN 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0430129
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0437176
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 TOWARD INDEPENDENCE, THEY CONTINUE 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 AND PROVIDED 532 DAYS OF CARE IN 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106473
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02888
IRS990/PYInvestmentIncomeAmt09748
IRS990/PYOtherExpensesAmt0514516
IRS990/PYOtherRevenueAmt023956
IRS990/PYProgramServiceRevenueAmt01337902
IRS990/PYRevenuesLessExpensesAmt0-117508
IRS990/PYSalariesCompEmpBnftPaidAmt01036095
IRS990/PYTotalExpensesAmt01553499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01435991
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0893298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01402287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01434260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01389563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01551465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05850205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05806
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,498
Liabilities
$257,319
Net assets
$877,179
Revenue
$1,460,106
Expenses
$1,458,975
Net income
$1,131
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