Civic Intelligence

Guiding Harbor

990 • Fiscal year 2022 • EIN 38-1660780

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2023

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

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$101,976

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,397,196

Up $267,383 (+24%) from 2021

Net Assets

Up

$1,128,110

Up $505,997 (+81%) from 2021

Liabilities

Down

$269,086

Down $238,614 (-47%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin71st percentile

Revenue

Up

$2,701,105

Up $758,997 (+39%) from 2021

Expenses

Up

$2,147,699

Up $117,085 (+5.8%) from 2021

Net Income

Up

$553,406

Up $641,912 (+725%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$1,397,196
Liabilities$269,086
Net Assets$1,128,110
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$2,701,105
Expenses$2,147,699
Net Income$553,406
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$2,756,254
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$515,923$491,529▼ $24,394
Accounts Receivable$290,419$382,203▲ $91,784
Cash and Non-Interest-Bearing Accounts$45,631$292,927▲ $247,296
Investments in Publicly Traded Securities$269,920$214,834▼ $55,086
Prepaid Expenses and Deferred Charges$5,380$13,164▲ $7,784
Total Assets$1,129,813$1,397,196▲ $267,383
Other Assets Total$2,540$2,539▼ $1
Liabilities
Unsecured Notes Loans Payable$213,962--
Mortgage Notes Payable Secured by Investment Property$165,030$174,273▲ $9,243
Accounts Payable and Accrued Expenses$128,708$94,813▼ $33,895
Total Liabilities$507,700$269,086▼ $238,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$619,699$1,126,496▲ $506,797
Net Assets With Donor Restrictions$2,414$1,614▼ $800
Total Net Assets Fund Balance$622,113$1,128,110▲ $505,997
Total Liabilities and Net Assets / Fund Balance$1,129,813$1,397,196▲ $267,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,888$1,006,594$1,397,482
Equipment$49,328$247,876$297,204
Land$51,313-$51,313
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer TrotterCEOFT$87,348$14,628$101,976
Kristen PleziaCOOFT$66,556$5,397$71,953
Ann MurrayCFOFT$56,132$1,215$57,347

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$681,525
Program Service Revenue
$1,964,826
Investment Income
$15,495
Other Revenue
$39,259
All Other Contributions
$13,413
Change in Net Assets
$553,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,698,533
Revenue Not Reported on Financial Statements
$2,572
Revenue Not Reported on Form 990
$-25,762
Total Revenue per Audited Statements
$2,672,771
Total Revenue per Form 990
$2,701,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,441,402
Other Expenses$705,953
Total Fundraising Expense$1,666
Grants and Similar Amounts Paid$344
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$813,856$226,223$1,295$1,041,374
Current Officers, Directors, Trustees, and Key Employees$196,585$34,691-$231,276
Payroll Taxes$79,966$19,979$100$100,045
Other Employee Benefits$48,738$19,853$116$68,707
Depreciation Depletion$22,871$24,034-$46,905
Office Expenses$28,647$16,199-$44,846
Travel$30,697$11,496-$42,193
Occupancy$22,998$12,417-$35,415
Information Technology$12,796$17,573-$30,369
Fees for Services Accounting$2,392$23,006-$25,398
Insurance$12,805$10,678-$23,483
Interest$6,497$12,476-$18,973
Other Expenses$2,483$8,284-$10,767
Advertising-$2,987-$2,987
Fees for Service Investment Mgmnt Fees-$2,572-$2,572
All Other Expenses$1,526$52$155$1,733
Conferences and Meetings-$1,000-$1,000
Grants to Domestic Individuals$344--$344
Total Functional Expenses$1,672,021$474,012$1,666$2,147,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,166,774
Total Expenses per Form 990$2,147,699
Expenses per Audited Statements$2,145,127
Expenses Not Reported on Form 990$21,647
Expenses Not Reported on Financial Statements$2,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,964
Fundraising Direct Expenses$21,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$85,411$26,964$7,911$19,053
Total Events$85,411$26,964$21,647$5,317
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
2023-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Murray
Formed
1961
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
47
Volunteers
17

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“Guiding harbor's adoption program. See detailed description on form 990, page 2, part iii, line 4c.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 21,647.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 21,647.”

Raw XML AppendixShowing 400 of 607 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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ENDOWMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058447
IRS990/FundraisingDirectExpensesAmt021647
IRS990/FundraisingGrossIncomeAmt026964
IRS990/GainOrLossGrp/SecuritiesAmt015495
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0609665
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0344
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0344
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048997
IRS990/GrossReceiptsAmt02756254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017573
IRS990/InformationTechnologyGrp/ProgramServicesAmt012796
IRS990/InformationTechnologyGrp/TotalAmt030369
IRS990/InsuranceGrp/ManagementAndGeneralAmt010678
IRS990/InsuranceGrp/ProgramServicesAmt012805
IRS990/InsuranceGrp/TotalAmt023483
IRS990/InterestGrp/ManagementAndGeneralAmt012476
IRS990/InterestGrp/ProgramServicesAmt06497
IRS990/InterestGrp/TotalAmt018973
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0269920
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0214834
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01254470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0515923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0491529
IRS990/LandBldgEquipCostOrOtherBssAmt01745999
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033502
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/BOYAmt0165030
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0174273
IRS990/NetAssetsOrFundBalancesBOYAmt0622113
IRS990/NetAssetsOrFundBalancesEOYAmt01128110
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015495
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015495
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05317
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49909
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0619699
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01126496
IRS990/NoncashContributionsAmt013413
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012417
IRS990/OccupancyGrp/ProgramServicesAmt022998
IRS990/OccupancyGrp/TotalAmt035415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016199
IRS990/OfficeExpensesGrp/ProgramServicesAmt028647
IRS990/OfficeExpensesGrp/TotalAmt044846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02540
IRS990/OtherAssetsTotalGrp/EOYAmt02539
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068707
IRS990/OtherExpensesGrp/Desc0FOSTER CARE & SIL PAYME
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28284
IRS990/OtherExpensesGrp/ProgramServicesAmt0328420
IRS990/OtherExpensesGrp/ProgramServicesAmt140511
IRS990/OtherExpensesGrp/ProgramServicesAmt219889
IRS990/OtherExpensesGrp/ProgramServicesAmt32483
IRS990/OtherExpensesGrp/TotalAmt0328420
IRS990/OtherExpensesGrp/TotalAmt150563
IRS990/OtherExpensesGrp/TotalAmt240329
IRS990/OtherExpensesGrp/TotalAmt310767
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033942
IRS990/OtherRevenueTotalAmt033942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0813856
IRS990/OtherSalariesAndWagesGrp/TotalAmt01041374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019979
IRS990/PayrollTaxesGrp/ProgramServicesAmt079966
IRS990/PayrollTaxesGrp/TotalAmt0100045
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013164
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/Desc2ADOPTION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SUPERVISED IND. LIVING
IRS990/ProgramServiceRevenueGrp/Desc4CLOTHING REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01362305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1461787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01362305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1461787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412921
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 1,650 DAYS OF CARE IN 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0637537
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0344
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0474708
IRS990/ProgSrvcAccomActy3Grp/Desc0GUIDING HARBOR'S ADOPTION PROGRAM IS COMMITTED TO FINDING PERMANENT HOMES FOR CHILDREN WHO ARE LEGALLY FREE FOR ADOPTION. THE FOCUS OF THE PROGRAM IS THE RECRUITMENT AND DEVELOPMENT OF ADOPTIVE HOMES FOR CHILDREN IN THE CHILD WELFARE SYSTEM. CHILDREN ENTER THE CHILD WELFARE SYSTEM AS A RESULT OF NEGLECT, AND/OR PHYSICAL, SEXUAL, OR EMOTIONAL ABUSE. THEY BEAR THE SCARS OF THEIR NEGLECT, ABUSE AND FREQUENT MOVES AND MAY ACT OUT THEIR PAIN AND FEELINGS OF LOSS. IT IS OUR PHILOSOPHY THAT ALL CHILDREN HAVE THE RIGHT TO EMOTIONAL NURTURANCE, UNDERSTANDING, EDUCATIONAL GUIDANCE, AND NECESSARY CARE IN A STABLE, WHOLESOME FAMILY ENVIRONMENT. THEY NEED FAMILIES WHO CAN PROVIDE UNCONDITIONAL LOVE AND THAT PERMANENT HOME. CHILDREN SERVICED ARE BETWEEN THE AGES OF BIRTH TO 18 YEARS OF AGE, WHO ARE PERMANENT STATE OR COURT WARDS. THE CHILDREN PLACED FOR ADOPTION ARE OFTEN: CHILDREN WITH SPECIAL NEEDS AND SIBLING GROUPS OF TWO OR MORE CHILDREN. OUR ADOPTIVE PARENTS MAKE A COMMITMENT TO A CHILD IN NEED OF A PERMANENT FAMILY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045012
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt079510
IRS990/ProgSrvcAccomActyOtherGrp/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 605 DAYS OF CARE IN 2022.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034141
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt071246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08385
IRS990/PYInvestmentIncomeAmt06306
IRS990/PYOtherExpensesAmt0653244
IRS990/PYOtherRevenueAmt0-1727
IRS990/PYProgramServiceRevenueAmt01607011
IRS990/PYRevenuesLessExpensesAmt0-88506
IRS990/PYSalariesCompEmpBnftPaidAmt01368985

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,397,196
Liabilities
$269,086
Net assets
$1,128,110
Revenue
$2,701,105
Expenses
$2,147,699
Net income
$553,406
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