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        <ManagementAndGeneral>10139</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesOther>
        <Total>2877</Total>
        <ManagementAndGeneral>2877</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>2579</Total>
        <ProgramServices>1744</ProgramServices>
        <ManagementAndGeneral>835</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>78508</Total>
        <ProgramServices>67359</ProgramServices>
        <ManagementAndGeneral>11149</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>19955</Total>
        <ProgramServices>15524</ProgramServices>
        <ManagementAndGeneral>4431</ManagementAndGeneral>
      </InformationTechnology>
      <Occupancy>
        <Total>32432</Total>
        <ProgramServices>25901</ProgramServices>
        <ManagementAndGeneral>6531</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>50405</Total>
        <ProgramServices>35226</ProgramServices>
        <ManagementAndGeneral>15179</ManagementAndGeneral>
      </Travel>
      <ConferencesMeetings>
        <Total>2896</Total>
        <ProgramServices>584</ProgramServices>
        <ManagementAndGeneral>2312</ManagementAndGeneral>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>64000</Total>
        <ProgramServices>28480</ProgramServices>
        <ManagementAndGeneral>35520</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>29461</Total>
        <ProgramServices>25042</ProgramServices>
        <ManagementAndGeneral>4419</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>SIL AND FOSTER CARE SER</Description>
        <Total>214241</Total>
        <ProgramServices>214241</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAM EXPENSES</Description>
        <Total>38696</Total>
        <ProgramServices>31477</ProgramServices>
        <ManagementAndGeneral>7219</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS AND MAINTENANCE</Description>
        <Total>25206</Total>
        <ProgramServices>22575</ProgramServices>
        <ManagementAndGeneral>2631</ManagementAndGeneral>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1488335</Total>
        <ProgramServices>1227089</ProgramServices>
        <ManagementAndGeneral>261246</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>193156</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>277505</BOY>
        <EOY>320591</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>10755</BOY>
        <EOY>30980</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1785885</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1013478</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>815803</BOY>
        <EOY>772407</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>154470</BOY>
        <EOY>169027</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <BOY>4506</BOY>
        <EOY>5187</EOY>
      </InvestmentsOtherSecurities>
      <TotalAssets>
        <BOY>1568842</BOY>
        <EOY>1491348</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>65507</BOY>
        <EOY>82506</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>334689</BOY>
        <EOY>321090</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>400196</BOY>
        <EOY>403596</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1168646</BOY>
        <EOY>1087752</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1168646</BOY>
        <EOY>1087752</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1568842</BOY>
        <EOY>1491348</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-80894</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1439708</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1599864</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1490092</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1548926</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1372096</CurrentTaxYear>
        <Total>7450686</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1439708</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1599864</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1490092</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1548926</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1372096</CurrentTaxYear>
        <Total>7450686</Total>
      </Total170>
      <PublicSupportTotal170>7450686</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>8407</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6731</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5782</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4211</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>9</CurrentTaxYear>
        <Total>25140</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>10780</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>17817</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9664</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>27764</CurrentTaxYearMinus1Year>
        <Total>66025</Total>
      </OtherIncome170>
      <TotalSupport>7541851</TotalSupport>
      <PublicSupportPertcentage170>0.98790</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98610</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>51313</OtherCostOrOtherBasis>
        <BookValue>51313</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1302985</OtherCostOrOtherBasis>
        <Depreciation>602381</Depreciation>
        <BookValue>700604</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>431587</OtherCostOrOtherBasis>
        <Depreciation>411097</Depreciation>
        <BookValue>20490</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>772407</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>AUNCTION</NameOfEvent1>
        <GrossReceiptsEvent1>35536</GrossReceiptsEvent1>
        <GrossRevenueEvent1>35536</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>200</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>35536</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>35536</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>200</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>200</DirectExpenseSummaryEvents>
        <NetIncomeSummary>35336</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>MANAGEMENT REVIEWED THE FORM 990 AND A COPY OF THE 990 WAS PROVIDED TO THE GOVERNING BODY AND DISCUSSED AT A GENERAL BOARD MEETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>COMPLIANCE WITH THE CONFLICT OF INTEREST POICY IS MONITORED BY THE BOARD SECRETARY AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>THE GOVERNING BODY CREATES A SEARCH COMMITTEE AND REVIEWS SALARY AND BENEFIT INFORMATION FROM OTHER AGENCIES OR SIMILAR SIZE AND RESOURECES. THIS INFORMATION CAN BE ACCESSED FROM THE 2012 SALARY AND FRINGE BENEFIT SUMMARY REPORT CONDUCTED BY THE MICHIGAN FEDERATION FOR CHILDREN AND FAMILIES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>GUIDING HARBOR MAKES IT GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE AGENCY'S CHEIF ADMINISTRATOR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>