Civic Intelligence

Guiding Harbor

990 • Fiscal year 2020 • EIN 38-1660780

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

Organization ProfileWWW.GUIDINGHARBOR.ORG

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525 Huron River DriveBelleville, MI 48111-3665

(734) 697-7242

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$99,972

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.6%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,210,363

Down $7,871 (-0.6%) from 2019

Net Assets

Down

$692,480

Down $284,026 (-29%) from 2019

Liabilities

Up

$517,883

Up $276,155 (+114%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Down

$1,587,856

Down $48,064 (-2.9%) from 2019

Expenses

Up

$1,894,235

Up $328,428 (+21%) from 2019

Net Income

Down

-$306,379

Down $376,492 (-537%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$1,210,363
Liabilities$517,883
Net Assets$692,480
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$1,587,856
Expenses$1,894,235
Net Income-$306,379
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$1,635,262
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$584,152$562,453▼ $21,699
Investments in Publicly Traded Securities$223,930$248,270▲ $24,340
Cash and Non-Interest-Bearing Accounts$136,001$208,691▲ $72,690
Accounts Receivable$257,750$183,769▼ $73,981
Prepaid Expenses and Deferred Charges$16,401$5,380▼ $11,021
Total Assets$1,218,234$1,210,363▼ $7,871
Other Assets Total$0$1,800▲ $1,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,602$239,212▲ $81,610
Unsecured Notes Loans Payable-$190,075-
Accounts Payable and Accrued Expenses$84,126$88,596▲ $4,470
Total Liabilities$241,728$517,883▲ $276,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$912,508$682,068▼ $230,440
Net Assets With Donor Restrictions$63,998$10,412▼ $53,586
Total Net Assets Fund Balance$976,506$692,480▼ $284,026
Total Liabilities and Net Assets / Fund Balance$1,218,234$1,210,363▼ $7,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,489$942,993$1,397,482
Equipment$56,651$218,042$274,693
Land$51,313-$51,313
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer TrotterCEOFT$83,200$16,772$99,972
Kristen PleziaCOOFT$65,188$6,215$71,403
Ann MurrayCFOFT$51,409$10,083$61,492

Board Members and Trustees

NameTitle
Sue JohnsonDirector/endowment Chair
Jody DeanEndowment Chair/director
Linda ClaytonPresident
Janiece Jones-williamsVice President
Bridget HansonDirector
Carolyn BaileyDirector
Connie HopkinsDirector
Jeff GuinaDirector
Jessica DarcyDirector
Jill MccormackDirector
Joyce McnabbDirector
Kathy LewisDirector
Michele LudwigDirector
Michelle JarczewskiDirector
Ruth Ann NorthonDirector
Valleri DevineDirector
Carol WilsonMember at Large
Deborah MohreSecretary
Monte BertramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,756
Program Service Revenue
$1,490,709
Investment Income
$4,257
Other Revenue
$15,134
All Other Contributions
$21,551
Change in Net Assets
$-306,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,585,586
Revenue Not Reported on Financial Statements
$2,270
Revenue Not Reported on Form 990
$27,044
Total Revenue per Audited Statements
$1,612,630
Total Revenue per Form 990
$1,587,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,298,026
Other Expenses$595,496
Total Fundraising Expense$1,852
Grants and Similar Amounts Paid$713
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,667$263,473$1,475$881,615
Current Officers, Directors, Trustees, and Key Employees$197,937$34,930-$232,867
Other Employee Benefits$51,940$43,075$241$95,256
Payroll Taxes$61,097$27,055$136$88,288
Depreciation Depletion$20,223$24,482-$44,705
Office Expenses$28,201$13,710-$41,911
Information Technology$7,572$25,669-$33,241
Travel$25,687$6,049-$31,736
Occupancy$18,995$9,928-$28,923
Insurance$8,955$17,812-$26,767
Fees for Services Accounting-$17,100-$17,100
Other Expenses$3,109$8,599-$11,708
Interest$5,518$6,039-$11,557
Conferences and Meetings$367$5,329-$5,696
Advertising-$3,231-$3,231
Fees for Service Investment Mgmnt Fees-$2,270-$2,270
All Other Expenses$1,360--$1,360
Grants to Domestic Individuals$713--$713
Total Functional Expenses$1,354,906$537,477$1,852$1,894,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,896,656
Total Expenses per Form 990$1,894,235
Expenses per Audited Statements$1,891,965
Expenses Not Reported on Form 990$4,691
Expenses Not Reported on Financial Statements$2,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,322
Fundraising Direct Expenses$4,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$35,747$13,322$3,191$10,131
Total Events$35,747$13,322$4,691$8,631
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 DRIVE, BELLEVILLE, MI 48111-3665
Doing Business As
Guiding Harbor

Signing Officer

Name
Ann Murray
Title
Chief Financial Officer
Phone
7346977242
Signed
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Murray
Formed
1961
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
47
Volunteers
19

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 4,691.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,691.”

Raw XML AppendixShowing 400 of 600 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE 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 14,419 DAYS OF CARE IN 2020.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1965188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2051409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2183200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/ENDOWMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ENDOWMENT CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022425
IRS990/FundraisingDirectExpensesAmt04691
IRS990/FundraisingGrossIncomeAmt013322
IRS990/GainOrLossGrp/SecuritiesAmt04257
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt033780
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0713
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0713
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046972
IRS990/GrossReceiptsAmt01635262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025669
IRS990/InformationTechnologyGrp/ProgramServicesAmt07572
IRS990/InformationTechnologyGrp/TotalAmt033241
IRS990/InsuranceGrp/ManagementAndGeneralAmt017812
IRS990/InsuranceGrp/ProgramServicesAmt08955
IRS990/InsuranceGrp/TotalAmt026767
IRS990/InterestGrp/ManagementAndGeneralAmt06039
IRS990/InterestGrp/ProgramServicesAmt05518
IRS990/InterestGrp/TotalAmt011557
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0223930
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0248270
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01161035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0584152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0562453
IRS990/LandBldgEquipCostOrOtherBssAmt01723488
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt042715
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/BOYAmt0157602
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0239212
IRS990/NetAssetsOrFundBalancesBOYAmt0976506
IRS990/NetAssetsOrFundBalancesEOYAmt0692480
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04257
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022353
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0912508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0682068
IRS990/NoncashContributionsAmt02300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09928
IRS990/OccupancyGrp/ProgramServicesAmt018995
IRS990/OccupancyGrp/TotalAmt028923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013710
IRS990/OfficeExpensesGrp/ProgramServicesAmt028201
IRS990/OfficeExpensesGrp/TotalAmt041911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095256
IRS990/OtherExpensesGrp/Desc0FOSTER CARE & SIL PAYME
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28599
IRS990/OtherExpensesGrp/ProgramServicesAmt0246335
IRS990/OtherExpensesGrp/ProgramServicesAmt156570
IRS990/OtherExpensesGrp/ProgramServicesAmt23660
IRS990/OtherExpensesGrp/ProgramServicesAmt33109
IRS990/OtherExpensesGrp/TotalAmt0246335
IRS990/OtherExpensesGrp/TotalAmt166343
IRS990/OtherExpensesGrp/TotalAmt222613
IRS990/OtherExpensesGrp/TotalAmt311708
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06503
IRS990/OtherRevenueTotalAmt06503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0616667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0881615
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027055
IRS990/PayrollTaxesGrp/ProgramServicesAmt061097
IRS990/PayrollTaxesGrp/TotalAmt088288
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05380
IRS990/PrincipalOfficerNm0ANN MURRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc2SUPERVISED IND. LIVING
IRS990/ProgramServiceRevenueGrp/Desc3CLOTHING REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0954394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1441188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0954394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1441188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411334
IRS990/ProgSrvcAccomActy2Grp/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 2,055 DAYS OF CARE IN 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0522145
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0713
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0458246
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 1,349 DAYS OF CARE IN 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046188
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt073238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092181
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,210,363
Liabilities
$517,883
Net assets
$692,480
Revenue
$1,587,856
Expenses
$1,894,235
Net income
-$306,379
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