2018-06-25T12:44:46-04:00 2017-12-31 821734598 STEVENS KIRINOVIC & TUCKER PC 3511 COOLIDGE RD STE 100 EAST LANSING MI 488236390 990 2017-01-01 381660780 GIRLSTOWN FOUNDATION GIRL 7346977242 525 HURON RIVER ROAD BELLEVILLE MI 481113665 ANN MURRAY CHIEF FINANCIAL OFFI 7346977242 2018-06-11 true AARON STEVENS P01083181 5173516836 2018-06-25 2017 2022-09-23 18:48:47Z GUIDING HARBOR ANN MURRAY 525 HURON RIVER AVE BELLEVILLE MI 481113665 1442855 false X WWW.GUIDINGHARBOR.ORG X 1961 MI 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. 15 15 47 15 0 56568 64385 1377692 1337902 2 9748 24077 23956 1458339 1435991 6318 2888 0 992013 1036095 0 1884 515709 514516 1514040 1553499 -55701 -117508 1332246 1196951 343437 311062 988809 885889 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. false false 602643 2888 729572 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 A TREATMENT SETTING. PROVIDED 3,637 DAYS OF CARE IN 2017. 472984 569246 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. PROVIDED 9,100 DAYS OF CARE IN 2017. 158527 39084 THE 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 713 DAYS OF CARE IN 2017. 1234154 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 47 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false MI X X ANN MURRAY 7346977242 525 HURON RIVER AVE BELLEVILLE MI 481113665 LINDA CLAYTON PRESIDENT 4.00 X X 0 0 0 JANIECE JONES-WILLIAMS VICE PRESIDE 1.00 X X 0 0 0 JOYCE MCNABB SECRETARY 1.00 X X 0 0 0 MELISSA CELANI TREASURER 1.00 X X 0 0 0 CAROL WILSON MEMBER AT LA 1.00 X 0 0 0 SUSAN ARMOUR DIRECTOR 1.00 X 0 0 0 JODY DEAN ENDOWMENT CH 1.00 X 0 0 0 MICHELLE JARCZEWSKI DIRECTOR 1.00 X 0 0 0 LARRY JENSEN DIRECTOR 1.00 X 0 0 0 JANE KAMPER DIRECTOR 1.00 X 0 0 0 MICHELE LUDWIG DIRECTOR 2.00 X 0 0 0 DEBORAH MOHRE DIRECTOR 1.00 X 0 0 0 ELIZABETH RONAN DIRECTOR 2.00 X 0 0 0 DONNA BROWN DIRECTOR 1.00 X 0 0 0 SUE JOHNSON DIRECTOR 1.00 X 0 0 0 MARIA LESSNAU CHIEF EXECUT 40.00 X 92326 0 2976 KRISTEN PLEZIA CHIEF OPERAT 40.00 X 62094 0 5866 ANN MURRAY CHIEF FINANC 40.00 X 48024 0 9176 202444 18018 false false false 31596 32789 17645 64385 RESIDENTIAL CARE 624100 729572 729572 FOSTER CARE 624100 569246 569246 SIL 624100 39084 39084 1337902 2 2 9746 9746 9746 9746 21477 6864 14613 OTHER REVENUE 999999 9343 9343 9343 1435991 1337902 19091 2888 2888 220462 187393 33069 656328 506207 150121 88308 83628 4680 70997 56061 14936 13689 11560 2129 3824 1354 2470 57133 50898 6235 19321 15860 3461 29569 23163 6406 35159 23579 11580 23825 1871 21954 15152 10158 4994 44039 17271 26768 32685 27782 4903 SIL AND FOSTER CARE SERVI 175189 175189 MISCELLANEOUS 38811 16134 20793 1884 REPAIRS AND MAINTENANCE 26120 23158 2962 1553499 1234154 317461 1884 147893 67100 311140 305548 11043 11007 1708940 1100201 621267 608739 240903 204557 1332246 1196951 111339 117913 232098 193149 343437 311062 X 960667 857132 28142 28757 988809 885889 1332246 1196951 -117508 14588 X false true X true false X 1487277 1551465 1389563 1434260 1402287 7264852 1487277 1551465 1389563 1434260 1402287 7264852 7264852 20 3 5798 2 2 5825 28152 10506 5968 24077 9343 78046 7348723 1359379 0.98860 0.98500 X PART II, LINE 10 MISCELLANEOUS INCOME FOR ALL PROGRAM 78,046 SUPPLEMENTAL INFORMATION 2013 AMOUNT: 28,152 2014 AMOUNT: 10,506 2015 AMOUNT: 5,968 2016 AMOUNT: 24,077 2017 AMOUNT: 9,343 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51313 51313 1366287 847457 518830 231545 192949 38596 59795 59795 608739 1457443 14588 14588 1442855 -6864 -6864 1435991 1560363 6864 6864 1553499 1553499 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -6,864 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 6,864 AUCTION 17634 17634 230 145 3707 500 1142 WINE TASTING 3236 3236 1140 1 607 607 21477 21477 230 1285 3707 500 1142 6864 14613 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS CREATES A SEARCH COMMITTEE AND REVIEWS SALARY AND BENEFIT INFORMATION FROM OTHER AGENCIES OF SIMILAR SIZE AND OTHER RESOURCES. FORM 990, PAGE 6, PART VI, LINE 19 GUIDING HARBOR MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE AGENCY'S CHIEF EXECUTIVE OFFICER. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 6,864 FUNDRAISING EXPENSES -6,864