2024-11-01T11:29:11-05:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 381660780 GIRLSTOWN FOUNDATION GIRL 7346977242 525 HURON RIVER DRIVE BELLEVILLE MI 481113665 ANN MURRAY CHIEF FINANCIAL OFFICER 7346977242 2024-10-29 1 1 AMBER RATHBUN CPA P01786612 5173237500 2024-10-30 2023 2024-10-15 13:58:12Z GUIDING HARBOR ANN MURRAY 525 HURON RIVER DRIVE BELLEVILLE MI 481113665 2352300 0 X WWW.GUIDINGHARBOR.ORG X 1961 MI TO CREATE A SUPPORTIVE ENVIRONMENT FOR CHILDREN, YOUNG ADULTS AND FAMILIES. 15 15 58 41 0 0 681525 318310 1964826 1978011 15495 -2026 39259 20493 2701105 2314788 344 1140 0 0 1441402 1517489 0 0 1160 705953 760062 2147699 2278691 553406 36097 1397196 1412528 269086 218807 1128110 1193721 X 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. 0 0 1039980 1265216 THE 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. 761070 1140 705422 THE 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. 77663 37541 GUIDING 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. 1878713 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 58 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X ANN MURRAY CFO 7346977242 525 HURON RIVER ROAD BELLEVILLE MI 481113665 JENNIFER TROTTER CEO 40.00 X 96509 0 17924 KRISTEN PLEZIA COO 40.00 X 62586 0 5397 ANN MURRAY CFO 40.00 X 59210 0 1248 CHRISTIE VAGHY DIRECTOR 0.50 X 0 0 0 ROBIN CHAPEKIS DIRECTOR 1.00 X 0 0 0 PAULA COULIER DIRECTOR 0.50 X 0 0 0 BRIDGET HANSON DIRECTOR 1.00 X 0 0 0 STEPHANIE SAVILLE DIRECTOR 1.00 X 0 0 0 RAE LYNN HICKS DIRECTOR 0.50 X 0 0 0 KATHY LEWIS DIRECTOR 1.00 X 0 0 0 RUTH ANN NORTHON DIRECTOR 1.00 X 0 0 0 CONNIE HOPKINS DIRECTOR 0.50 X 0 0 0 JESSICA DARCY DIRECTOR (ENDED 4/23) 0.50 X 0 0 0 CAROL WILSON MEMBER AT LARGE 1.00 X 0 0 0 SUE JOHNSON ENDOWMENT CHAIR 0.50 X 0 0 0 JILL MCCORMACK SECRETARY 1.00 X X 0 0 0 MONTE BERTRAM TREASURER 1.00 X X 0 0 0 DEBORAH MOHRE VICE PRESIDENT 2.00 X X 0 0 0 LINDA CLAYTON PRESIDENT 3.00 X X 0 0 0 218305 0 24569 0 0 0 0 0 125636 182301 10373 10373 318310 FOSTER CARE PROGRAM 624100 1255422 1255422 RESIDENTIAL CARE 624100 696669 696669 SCHOOL LUNCH 624100 9794 9794 CLOTHING REIMBURSEMENT 624100 8753 8753 ADOPTION PROGRAM 624100 4680 4680 2693 2693 1978011 12 12 7031 9069 -2038 -2038 -2038 18768 125636 28443 -9675 -9675 OTHER REVENUE 900099 30168 30168 30168 2314788 2008179 0 -11701 1140 1140 242874 206443 36431 1093988 940537 152520 931 79022 57915 20983 124 101605 86717 14814 74 23254 778 22476 2554 2554 398 398 71512 57122 14390 31284 13542 17742 37028 26883 10145 43145 32286 10859 19227 17077 2150 6517 1296 5221 44388 20764 23624 40770 22372 18398 FOSTER CARE PAYMENTS 327720 327720 REPAIRS AND MAINTENANCE 56216 46466 9750 MISC. EXPENSES 34778 19216 15562 DUES AND SUBSCRIPTIONS 21177 439 20738 94 63 31 2278691 1878713 398818 1160 292927 362333 382203 334061 13164 5312 1767685 1298858 491529 468827 214834 239256 2539 2739 1397196 1412528 94813 84722 174273 134085 269086 218807 X 1126496 1190481 1614 3240 1128110 1193721 1397196 1412528 36097 29014 500 0 X 0 1 X 1 0 X 92181 77756 280518 681525 318310 1450290 92181 77756 280518 681525 318310 1450290 1450290 12 12 81954 19825 33566 60906 48936 245187 1695489 8515783 0.85540 0.82710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 38,514. 2020 AMOUNT: $ 6,503. 2021 AMOUNT: $ 29,746. 2022 AMOUNT: $ 33,942. 2023 AMOUNT: $ 30,168. FUNDRAISING - 2019 AMOUNT: $ 43,440. 2020 AMOUNT: $ 13,322. 2021 AMOUNT: $ 3,820. 2022 AMOUNT: $ 26,964. 2023 AMOUNT: $ 18,768. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51313 51313 1397482 1035552 361930 318890 263306 55584 468827 2370191 29014 500 28443 57957 2312234 2554 2554 2314788 2304580 28443 28443 2276137 2554 2554 2278691 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 28,443. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 28,443. AUCTION 142409 125356 17053 520 3823 2702 12950 3700 2022 142409 125356 17053 520 3823 2702 12950 3700 2022 25717 -8664 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.