Civic Intelligence

Guiding Harbor

990 • Fiscal year 2019 • EIN 38-1660780

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

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

0.20x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$98,645

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,218,234

Up $83,736 (+7.4%) from 2018

Net Assets

Up

$976,506

Up $99,327 (+11%) from 2018

Liabilities

Down

$241,728

Down $15,591 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$1,635,920

Up $175,814 (+12%) from 2018

Expenses

Up

$1,565,807

Up $106,832 (+7.3%) from 2018

Net Income

Up

$70,113

Up $68,982 (+6099%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$1,218,234
Liabilities$241,728
Net Assets$976,506
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$1,635,920
Expenses$1,565,807
Net Income$70,113
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.1
Gross Receipts
$1,649,361
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$580,940$584,152▲ $3,212
Accounts Receivable$239,250$257,750▲ $18,500
Investments in Publicly Traded Securities$194,716$223,930▲ $29,214
Cash and Non-Interest-Bearing Accounts$107,290$136,001▲ $28,711
Prepaid Expenses and Deferred Charges$12,302$16,401▲ $4,099
Total Assets$1,134,498$1,218,234▲ $83,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,416$157,602▼ $814
Accounts Payable and Accrued Expenses$98,903$84,126▼ $14,777
Total Liabilities$257,319$241,728▼ $15,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$870,929$912,508▲ $41,579
Net Assets With Donor Restrictions$6,250$63,998▲ $57,748
Total Net Assets Fund Balance$877,179$976,506▲ $99,327
Total Liabilities and Net Assets / Fund Balance$1,134,498$1,218,234▲ $83,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,162$911,635$1,386,797
Equipment$57,677$204,695$262,372
Land$51,313-$51,313
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer TrotterCEOFT$82,216$16,429$98,645
Kristen PleziaCOOFT$65,826$6,047$71,873
Ann MurrayCFOFT$50,782$9,767$60,549

Board Members and Trustees

NameTitle
Jody DeanEndowment Chair
Linda ClaytonPresident
Janiece Jones-williamsVice President
Jane KamperDirector
Jeff GuinaDirector
Joyce McnabbDirector
Kathy LewisDirector
Larry JensenDirector
Michele LudwigDirector
Michelle JarczewskiDirector
Monte BertramDirector
Ruth Ann NorthonDirector
Sue JohnsonDirector
Susan ArmourDirector
Valleri DevineDirector
Carol WilsonMember at Large
Deborah MohreSecretary
Melissa CelaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,181
Program Service Revenue
$1,443,929
Investment Income
$0
Other Revenue
$99,810
All Other Contributions
$82,330
Change in Net Assets
$70,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,635,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,502
Total Revenue per Audited Statements
$1,705,422
Total Revenue per Form 990
$1,635,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,055,810
Other Expenses$508,455
Grants and Similar Amounts Paid$1,542
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,772$272,069-$678,841
Current Officers, Directors, Trustees, and Key Employees$196,408$34,660-$231,068
Payroll Taxes$48,314$24,795-$73,109
Other Employee Benefits$42,995$29,797-$72,792
Travel$40,885$10,353-$51,238
Office Expenses$30,362$13,027-$43,389
Depreciation Depletion$18,924$22,238-$41,162
Insurance$17,468$17,577-$35,045
Occupancy$19,863$11,176-$31,039
Information Technology$14,235$9,529-$23,764
Fees for Services Accounting-$16,100-$16,100
Interest$9,167$3,240-$12,407
Other Expenses$1,384$4,736-$6,120
Conferences and Meetings$876$2,388-$3,264
Advertising-$2,327-$2,327
All Other Expenses$1,636--$1,636
Grants to Domestic Individuals$1,542--$1,542
Total Functional Expenses$1,066,595$499,212$0$1,565,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,606,095
Expenses per Audited Statements$1,565,807
Total Expenses per Form 990$1,565,807
Expenses Not Reported on Form 990$40,288
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$43,440
Fundraising Direct Expenses$13,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$27,093$21,458$1,009$20,449
Total Events$27,093$21,458$6,846$14,612
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, biannually.”

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
Chief Financial Officer
Phone
7346977242
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Murray
Formed
1961
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
50
Volunteers
28

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,441.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,441.”

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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 3,091 DAYS OF CARE IN 2019.
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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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ENDOWMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07386
IRS990/FundraisingDirectExpensesAmt013441
IRS990/FundraisingGrossIncomeAmt043440
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02465
IRS990/GrantAmt01542
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01542
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01542
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01649361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09529
IRS990/InformationTechnologyGrp/ProgramServicesAmt014235
IRS990/InformationTechnologyGrp/TotalAmt023764
IRS990/InsuranceGrp/ManagementAndGeneralAmt017577
IRS990/InsuranceGrp/ProgramServicesAmt017468
IRS990/InsuranceGrp/TotalAmt035045
IRS990/InterestGrp/ManagementAndGeneralAmt03240
IRS990/InterestGrp/ProgramServicesAmt09167
IRS990/InterestGrp/TotalAmt012407
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0194716
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0223930
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01116330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0580940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0584152
IRS990/LandBldgEquipCostOrOtherBssAmt01700482
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/BOYAmt0158416
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0157602
IRS990/NetAssetsOrFundBalancesBOYAmt0877179
IRS990/NetAssetsOrFundBalancesEOYAmt0976506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029999
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029214
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0870929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0912508
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011176
IRS990/OccupancyGrp/ProgramServicesAmt019863
IRS990/OccupancyGrp/TotalAmt031039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013027
IRS990/OfficeExpensesGrp/ProgramServicesAmt030362
IRS990/OfficeExpensesGrp/TotalAmt043389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072792
IRS990/OtherExpensesGrp/Desc0FOSTER CARE & SIL PAYME
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24736
IRS990/OtherExpensesGrp/ProgramServicesAmt0187423
IRS990/OtherExpensesGrp/ProgramServicesAmt115731
IRS990/OtherExpensesGrp/ProgramServicesAmt212610
IRS990/OtherExpensesGrp/ProgramServicesAmt31384
IRS990/OtherExpensesGrp/TotalAmt0187423
IRS990/OtherExpensesGrp/TotalAmt127570
IRS990/OtherExpensesGrp/TotalAmt225971
IRS990/OtherExpensesGrp/TotalAmt36120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CLOTHING REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2SCHOOL LUNCH PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038514
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118489
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212808
IRS990/OtherRevenueTotalAmt069811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0678841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024795
IRS990/PayrollTaxesGrp/ProgramServicesAmt048314
IRS990/PayrollTaxesGrp/TotalAmt073109
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016401
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/RelatedOrExemptFuncIncomeAmt0717168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1692648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0717168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1692648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234113
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 11,597 DAYS OF CARE IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0505028
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0705456
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 555 DAYS OF CARE IN 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035817
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06841
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0463145
IRS990/PYOtherRevenueAmt070045
IRS990/PYProgramServiceRevenueAmt01340177
IRS990/PYRevenuesLessExpensesAmt01131
IRS990/PYSalariesCompEmpBnftPaidAmt0988989
IRS990/PYTotalExpensesAmt01458975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01460106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,234
Liabilities
$241,728
Net assets
$976,506
Revenue
$1,635,920
Expenses
$1,565,807
Net income
$70,113
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