Civic Intelligence

Guiding Harbor

990 • Fiscal year 2023 • EIN 38-1660780

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$114,433

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,412,528

Up $15,332 (+1.1%) from 2022

Net Assets

Up

$1,193,721

Up $65,611 (+5.8%) from 2022

Liabilities

Down

$218,807

Down $50,279 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

Down

$2,314,788

Down $386,317 (-14%) from 2022

Expenses

Up

$2,278,691

Up $130,992 (+6.1%) from 2022

Net Income

Down

$36,097

Down $517,309 (-93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$1,412,528
Liabilities$218,807
Net Assets$1,193,721
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$2,314,788
Expenses$2,278,691
Net Income$36,097
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$2,352,300
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$491,529$468,827▼ $22,702
Cash and Non-Interest-Bearing Accounts$292,927$362,333▲ $69,406
Accounts Receivable$382,203$334,061▼ $48,142
Investments in Publicly Traded Securities$214,834$239,256▲ $24,422
Prepaid Expenses and Deferred Charges$13,164$5,312▼ $7,852
Total Assets$1,397,196$1,412,528▲ $15,332
Other Assets Total$2,539$2,739▲ $200
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,273$134,085▼ $40,188
Accounts Payable and Accrued Expenses$94,813$84,722▼ $10,091
Total Liabilities$269,086$218,807▼ $50,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,126,496$1,190,481▲ $63,985
Net Assets With Donor Restrictions$1,614$3,240▲ $1,626
Total Net Assets Fund Balance$1,128,110$1,193,721▲ $65,611
Total Liabilities and Net Assets / Fund Balance$1,397,196$1,412,528▲ $15,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,930$1,035,552$1,397,482
Equipment$55,584$263,306$318,890
Land$51,313-$51,313
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer TrotterCEOFT$96,509$17,924$114,433
Kristen PleziaCOOFT$62,586$5,397$67,983
Ann MurrayCFOFT$59,210$1,248$60,458

Board Members and Trustees

NameTitle
Sue JohnsonEndowment Chair
Linda ClaytonPresident
Deborah MohreVice President
Bridget HansonDirector
Christie VaghyDirector
Connie HopkinsDirector
Kathy LewisDirector
Paula CoulierDirector
Rae Lynn HicksDirector
Robin ChapekisDirector
Ruth Ann NorthonDirector
Stephanie SavilleDirector
Jessica DarcyDirector (ended 4/23)
Carol WilsonMember at Large
Jill MccormackSecretary
Monte BertramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,310
Program Service Revenue
$1,978,011
Investment Income
$-2,026
Other Revenue
$20,493
All Other Contributions
$10,373
Change in Net Assets
$36,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,312,234
Revenue Not Reported on Financial Statements
$2,554
Revenue Not Reported on Form 990
$57,957
Total Revenue per Audited Statements
$2,370,191
Total Revenue per Form 990
$2,314,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,517,489
Other Expenses$760,062
Total Fundraising Expense$1,160
Grants and Similar Amounts Paid$1,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$940,537$152,520$931$1,093,988
Current Officers, Directors, Trustees, and Key Employees$206,443$36,431-$242,874
Payroll Taxes$86,717$14,814$74$101,605
Other Employee Benefits$57,915$20,983$124$79,022
Office Expenses$57,122$14,390-$71,512
Depreciation Depletion$20,764$23,624-$44,388
Travel$32,286$10,859-$43,145
Insurance$22,372$18,398-$40,770
Occupancy$26,883$10,145-$37,028
Information Technology$13,542$17,742-$31,284
Fees for Services Accounting$778$22,476-$23,254
Other Expenses$439$20,738-$21,177
Conferences and Meetings$17,077$2,150-$19,227
Interest$1,296$5,221-$6,517
Fees for Service Investment Mgmnt Fees-$2,554-$2,554
Grants to Domestic Individuals$1,140--$1,140
Advertising-$398-$398
All Other Expenses-$63$31$94
Total Functional Expenses$1,878,713$398,818$1,160$2,278,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,304,580
Total Expenses per Form 990$2,278,691
Expenses per Audited Statements$2,276,137
Expenses Not Reported on Form 990$28,443
Expenses Not Reported on Financial Statements$2,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,443
Fundraising Gross Income$18,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$142,409$17,053$2,022$15,031
Total Events$142,409$17,053$25,717$-8,664
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
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
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Murray
Formed
1961
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
58
Volunteers
41

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 28,443.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 28,443.”

Raw XML AppendixShowing 400 of 591 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 14,735 DAYS OF CARE IN 2023.
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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/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 (ENDED 4/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ENDOWMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0125636
IRS990/FundraisingDirectExpensesAmt028443
IRS990/FundraisingGrossIncomeAmt018768
IRS990/GainOrLossGrp/SecuritiesAmt0-2038
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0182301
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01140
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01140
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07031
IRS990/GrossReceiptsAmt02352300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017742
IRS990/InformationTechnologyGrp/ProgramServicesAmt013542
IRS990/InformationTechnologyGrp/TotalAmt031284
IRS990/InsuranceGrp/ManagementAndGeneralAmt018398
IRS990/InsuranceGrp/ProgramServicesAmt022372
IRS990/InsuranceGrp/TotalAmt040770
IRS990/InterestGrp/ManagementAndGeneralAmt05221
IRS990/InterestGrp/ProgramServicesAmt01296
IRS990/InterestGrp/TotalAmt06517
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0214834
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0239256
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01298858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0491529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0468827
IRS990/LandBldgEquipCostOrOtherBssAmt01767685
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09069
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/BOYAmt0174273
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0134085
IRS990/NetAssetsOrFundBalancesBOYAmt01128110
IRS990/NetAssetsOrFundBalancesEOYAmt01193721
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2038
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2038
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01126496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01190481
IRS990/NoncashContributionsAmt010373
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010145
IRS990/OccupancyGrp/ProgramServicesAmt026883
IRS990/OccupancyGrp/TotalAmt037028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014390
IRS990/OfficeExpensesGrp/ProgramServicesAmt057122
IRS990/OfficeExpensesGrp/TotalAmt071512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02539
IRS990/OtherAssetsTotalGrp/EOYAmt02739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079022
IRS990/OtherExpensesGrp/Desc0FOSTER CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220738
IRS990/OtherExpensesGrp/ProgramServicesAmt0327720
IRS990/OtherExpensesGrp/ProgramServicesAmt146466
IRS990/OtherExpensesGrp/ProgramServicesAmt219216
IRS990/OtherExpensesGrp/ProgramServicesAmt3439
IRS990/OtherExpensesGrp/TotalAmt0327720
IRS990/OtherExpensesGrp/TotalAmt156216
IRS990/OtherExpensesGrp/TotalAmt234778
IRS990/OtherExpensesGrp/TotalAmt321177
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030168
IRS990/OtherRevenueTotalAmt030168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0940537
IRS990/OtherSalariesAndWagesGrp/TotalAmt01093988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014814
IRS990/PayrollTaxesGrp/ProgramServicesAmt086717
IRS990/PayrollTaxesGrp/TotalAmt0101605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05312
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/Desc2SCHOOL LUNCH
IRS990/ProgramServiceRevenueGrp/Desc3CLOTHING REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc4ADOPTION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01255422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1696669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01255422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1696669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44680
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 2,322 DAYS OF CARE IN 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0761070
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01140
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0705422
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/ExpenseAmt077663
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0681525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0344
IRS990/PYInvestmentIncomeAmt015495
IRS990/PYOtherExpensesAmt0705953
IRS990/PYOtherRevenueAmt039259
IRS990/PYProgramServiceRevenueAmt01964826
IRS990/PYRevenuesLessExpensesAmt0553406
IRS990/PYSalariesCompEmpBnftPaidAmt01441402
IRS990/PYTotalExpensesAmt02147699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02701105
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,412,528
Liabilities
$218,807
Net assets
$1,193,721
Revenue
$2,314,788
Expenses
$2,278,691
Net income
$36,097
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