Civic Intelligence

Guiding Harbor

990 • Fiscal year 2021 • EIN 38-1660780

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

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

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.26x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-4.6%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$104,531

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.7%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,129,813

Down $80,550 (-6.7%) from 2020

Net Assets

Down

$622,113

Down $70,367 (-10%) from 2020

Liabilities

Down

$507,700

Down $10,183 (-2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Up

$1,942,108

Up $354,252 (+22%) from 2020

Expenses

Up

$2,030,614

Up $136,379 (+7.2%) from 2020

Net Income

Up

-$88,506

Up $217,873 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$1,129,813
Liabilities$507,700
Net Assets$622,113
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$1,942,108
Expenses$2,030,614
Net Income-$88,506
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.2
Gross Receipts
$1,996,840
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$562,453$515,923▼ $46,530
Accounts Receivable$183,769$290,419▲ $106,650
Investments in Publicly Traded Securities$248,270$269,920▲ $21,650
Cash and Non-Interest-Bearing Accounts$208,691$45,631▼ $163,060
Prepaid Expenses and Deferred Charges$5,380$5,380→ $0
Total Assets$1,210,363$1,129,813▼ $80,550
Other Assets Total$1,800$2,540▲ $740
Liabilities
Unsecured Notes Loans Payable$190,075$213,962▲ $23,887
Mortgage Notes Payable Secured by Investment Property$239,212$165,030▼ $74,182
Accounts Payable and Accrued Expenses$88,596$128,708▲ $40,112
Total Liabilities$517,883$507,700▼ $10,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$682,068$619,699▼ $62,369
Net Assets With Donor Restrictions$10,412$2,414▼ $7,998
Total Net Assets Fund Balance$692,480$622,113▼ $70,367
Total Liabilities and Net Assets / Fund Balance$1,210,363$1,129,813▼ $80,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,844$974,638$1,397,482
Equipment$41,766$232,927$274,693
Land$51,313-$51,313
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer TrotterCEOFT$87,929$16,602$104,531
Kristen PleziaCOOFT$65,690$7,914$73,604
Ann MurrayCFOFT$52,628$9,787$62,415

Board Members and Trustees

NameTitle
Sue JohnsonEndowment Chair
Linda ClaytonPresident
Deborah MohreVice President
Bridget HansonDirector
Connie HopkinsDirector
Janiece Jones-williamsDirector
Jeff GuinaDirector
Jessica DarcyDirector
Joyce McnabbDirector
Kathy LewisDirector
Michelle JarczewskiDirector
Ruth Ann NorthonDirector
Stephanie SavilleDirector
Carol WilsonMember at Large
Jill MccormackSecretary
Monte BertramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,518
Program Service Revenue
$1,607,011
Investment Income
$6,306
Other Revenue
$-1,727
All Other Contributions
$77,816
Change in Net Assets
$-88,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,939,314
Revenue Not Reported on Financial Statements
$2,794
Revenue Not Reported on Form 990
$53,432
Total Revenue per Audited Statements
$1,992,746
Total Revenue per Form 990
$1,942,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,368,985
Other Expenses$653,244
Grants and Similar Amounts Paid$8,385
Total Fundraising Expense$597
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$909,222$38,150$347$947,719
Current Officers, Directors, Trustees, and Key Employees$204,468$36,082-$240,550
Other Employee Benefits$72,073$20,854$131$93,058
Payroll Taxes$63,944$23,595$119$87,658
Office Expenses$28,194$22,120-$50,314
Depreciation Depletion$20,838$25,692-$46,530
Travel$32,156$10,243-$42,399
Insurance$18,889$17,116-$36,005
Occupancy$22,332$11,584-$33,916
All Other Expenses$7,901$8,611-$16,512
Information Technology$6,694$9,445-$16,139
Other Expenses$544$15,088-$15,632
Fees for Services Accounting$300$14,452-$14,752
Interest$4,880$9,307-$14,187
Grants to Domestic Individuals$8,385--$8,385
Fees for Service Investment Mgmnt Fees-$2,794-$2,794
Conferences and Meetings$1,617$343-$1,960
Advertising-$870-$870
Total Functional Expenses$1,701,147$328,870$597$2,030,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,063,113
Total Expenses per Form 990$2,030,614
Expenses per Audited Statements$2,027,820
Expenses Not Reported on Form 990$35,293
Expenses Not Reported on Financial Statements$2,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,293
Fundraising Gross Income$3,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$59,364$3,820$25,182$-21,362
Total Events$59,364$3,820$35,293$-31,473
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
Yes
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 A, Line 4

“The bylaws were amended and the duties of officers were updated.”

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
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Murray
Formed
1961
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
42
Volunteers
16

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 35,293.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 35,293.”

Raw XML AppendixShowing 400 of 594 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/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/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/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ENDOWMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055544
IRS990/FundraisingDirectExpensesAmt035293
IRS990/FundraisingGrossIncomeAmt03820
IRS990/GainOrLossGrp/SecuritiesAmt06306
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0197158
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08385
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08385
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025745
IRS990/GrossReceiptsAmt01996840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09445
IRS990/InformationTechnologyGrp/ProgramServicesAmt06694
IRS990/InformationTechnologyGrp/TotalAmt016139
IRS990/InsuranceGrp/ManagementAndGeneralAmt017116
IRS990/InsuranceGrp/ProgramServicesAmt018889
IRS990/InsuranceGrp/TotalAmt036005
IRS990/InterestGrp/ManagementAndGeneralAmt09307
IRS990/InterestGrp/ProgramServicesAmt04880
IRS990/InterestGrp/TotalAmt014187
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0248270
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0269920
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01207565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0562453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0515923
IRS990/LandBldgEquipCostOrOtherBssAmt01723488
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019439
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 CHOICES, TO BECOME A PRODUCTIVE MEMBER OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0239212
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0165030
IRS990/NetAssetsOrFundBalancesBOYAmt0692480
IRS990/NetAssetsOrFundBalancesEOYAmt0622113
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06306
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018139
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0682068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0619699
IRS990/NoncashContributionsAmt017860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011584
IRS990/OccupancyGrp/ProgramServicesAmt022332
IRS990/OccupancyGrp/TotalAmt033916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022120
IRS990/OfficeExpensesGrp/ProgramServicesAmt028194
IRS990/OfficeExpensesGrp/TotalAmt050314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherAssetsTotalGrp/EOYAmt02540
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093058
IRS990/OtherExpensesGrp/Desc0FOSTER CARE & SIL PAYME
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215088
IRS990/OtherExpensesGrp/ProgramServicesAmt0269085
IRS990/OtherExpensesGrp/ProgramServicesAmt129625
IRS990/OtherExpensesGrp/ProgramServicesAmt2544
IRS990/OtherExpensesGrp/TotalAmt0269085
IRS990/OtherExpensesGrp/TotalAmt152070
IRS990/OtherExpensesGrp/TotalAmt240079
IRS990/OtherExpensesGrp/TotalAmt315632
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029746
IRS990/OtherRevenueTotalAmt029746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0909222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0947719
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023595
IRS990/PayrollTaxesGrp/ProgramServicesAmt063944
IRS990/PayrollTaxesGrp/TotalAmt087658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05380
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
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0980179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1499223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0980179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1499223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410458
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 2,222 DAYS OF CARE IN 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0588425
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0519017
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 2,036 DAYS OF CARE IN 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031272
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0127103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0713
IRS990/PYInvestmentIncomeAmt04257
IRS990/PYOtherExpensesAmt0595496
IRS990/PYOtherRevenueAmt015134
IRS990/PYProgramServiceRevenueAmt01490709
IRS990/PYRevenuesLessExpensesAmt0-306379
IRS990/PYSalariesCompEmpBnftPaidAmt01298026
IRS990/PYTotalExpensesAmt01894235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01587856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,129,813
Liabilities
$507,700
Net assets
$622,113
Revenue
$1,942,108
Expenses
$2,030,614
Net income
-$88,506
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