GUIDING HARBOR: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GUIDING HARBOR (EIN 38-1660780)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201202279349302510
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-14T13:02:06-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383635706 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 ROBINSON RD PO BOX 449 | AddressLine1 |
| City | JACKSON | City |
| State | MI | State |
| ZIP Code | 492040449 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381660780 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLSTOWN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
| Phone | 7346977242 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 HURON RIVER ROAD | AddressLine1 |
| City | BELLEVILLE | City |
| State | MI | State |
| ZIP Code | 48112 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AARON MORANDINI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7346977242 | Phone |
| Date Signed | 2012-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN M UNDERHILL | Name |
| PTIN | P00589677 | PTIN |
| Phone | 5177876503 | Phone |
| Date Prepared | 2012-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AARON MORANDINI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 HURON RIVER ROAD | AddressLine1 |
| City | BELLEVILLE | City |
| State | MI | State |
| ZIP Code | 48112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1619367 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GIRLSTOWNFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SERVICES TO IMPROVE THE QUALITY OF LIFE OF MICHIGAN'S CHILDREN AND FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 62 | TotalNbrEmployees |
| Total Nbr Volunteers | 21 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 62045 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 64155 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1428047 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1484771 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2094 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4211 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31532 | OtherRevenuePriorYear |
| Other Revenue Current Year | 51744 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1523718 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1604881 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 880817 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 963504 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 624813 | OtherExpensePriorYear |
| Other Expenses Current Year | 576325 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1505630 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1539829 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18088 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 65052 | RevenuesLessExpensesCY |
| Total Assets BOY | 1547135 | TotalAssetsBOY |
| Total Assets EOY | 1568842 | TotalAssetsEOY |
| Total Liabilities BOY | 433223 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 400196 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1113912 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1168646 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE SERVICES TO IMPROVE THE QUALITY OF LIFE FOR MICHIGAN'S CHILDREN AND FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 666045 | Expense |
| Revenue | 794602 | Revenue |
| Description | 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 3,560 DAYS OF CARE IN 2011. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 194711 | Expense |
| Revenue | 220134 | Revenue |
| Description | 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. PROVIDED 5,752 DAYS OF CARE IN 2011. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 375916 | Expense |
| Revenue | 497799 | Revenue |
| Description | 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 10,063 DAYS OF CARE IN 2011. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1236672 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 62 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AARON MORANDINI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7346977242 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 HURON RIVER DRIVE | AddressLine1 |
| City | BELLEVILLE | City |
| State | MI | State |
| ZIP Code | 48112 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARY SENSABAUGH | ||||||
| BOARD PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| TERESE WHITTEN | ||||||
| BOARD VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| BETTY HAGGART | ||||||
| BOARD SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| RENEE HORIST | ||||||
| BOARD TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| RENEE COLLINS | ||||||
| MEMBER AT LARGE | 4.00 | X | 0 | 0 | 0 | |
| BRUCE B HART | ||||||
| ENDOWMENT CHRM | 4.00 | X | 0 | 0 | 0 | |
| BOOTS ABRAMS | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| SUSAN ARMOUR | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| TANYA CARNEY | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| LINDA CLAYTON | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| RUTH HOKANSON | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| PAULA JAMISON | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| JANE KAMPER | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| CHAR KOOI | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| MICHELE LUDWIG | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| LILLIS MCWETHY | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| GLENN SILVENIS | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| LOUISE SOMERLOT | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| DELORES VAN HORN | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| CAROL VONROGOV | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| TIM WHITE | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| AARON MORANDINI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 78000 | 0 | 11068 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 78000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11068 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 17527 | GovernmentGrants |
| All Other Contributions | 46628 | AllOtherContributions |
| Noncash Contributions | 21094 | NoncashContributions |
| Total Contributions | 64155 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENTIAL CARE | 624100 | 780016 | 780016 |
| FOSTER CARE | 624100 | 488662 | 488662 |
| SUPERVISED INDEPENDENT | 624100 | 216093 | 216093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1484771 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4211 | TotalRevenueColumn |
| Exclusion | $4,211 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 23298 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 7277 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16021 | TotalRevenueColumn |
| Exclusion | $16,021 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 15168 | GrossIncomeGaming |
| Gaming Direct Expenses | 7209 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7959 | TotalRevenueColumn |
| Exclusion | $7,959 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INSURANCE REIMBURSEMEN | 524298 | 16225 | 16225 |
| FOSTER CARE LICENSE | 624100 | 6900 | 6900 |
| EMPLOYEE TRAINING | 624100 | 4639 | 4639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 27764 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1604881 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1512535 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $28,191 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89068 | Total |
| Management And General | 89068 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705188 | Total |
| Program Services | 637347 | ProgramServices |
| Management And General | 67841 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95956 | Total |
| Program Services | 88813 | ProgramServices |
| Management And General | 7143 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73292 | Total |
| Program Services | 59490 | ProgramServices |
| Management And General | 13802 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2314 | Total |
| Management And General | 2314 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14325 | Total |
| Program Services | 9900 | ProgramServices |
| Management And General | 4425 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14377 | Total |
| Management And General | 14377 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 602 | Total |
| Program Services | 489 | ProgramServices |
| Management And General | 113 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44856 | Total |
| Program Services | 37934 | ProgramServices |
| Management And General | 6922 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29683 | Total |
| Program Services | 24266 | ProgramServices |
| Management And General | 5417 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18069 | Total |
| Program Services | 14068 | ProgramServices |
| Management And General | 4001 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67104 | Total |
| Program Services | 31000 | ProgramServices |
| Management And General | 36104 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31769 | Total |
| Program Services | 26242 | ProgramServices |
| Management And General | 5527 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SIL AND FOSTER CARE SER | 201404 | 201404 | |
| REPAIRS AND MAINTENANCE | 54552 | 45748 | 8804 |
| TRANSPORTATION | 25158 | 13842 | 11316 |
| PROGRAM EXPENSES | 24553 | 16050 | 8503 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47559 | Total |
| Program Services | 30079 | ProgramServices |
| Management And General | 17480 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1539829 | Total |
| Program Services | 1236672 | ProgramServices |
| Management And General | 303157 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160018 | BOY |
| EOY | 305803 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319623 | BOY |
| EOY | 277505 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10950 | BOY |
| EOY | 10755 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1765281 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 949478 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 869675 | BOY |
| EOY | 815803 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159244 | BOY |
| EOY | 154470 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27625 | BOY |
| EOY | 4506 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1547135 | BOY |
| EOY | 1568842 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62608 | BOY |
| EOY | 65507 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370615 | BOY |
| EOY | 334689 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433223 | BOY |
| EOY | 400196 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1113912 | BOY |
| EOY | 1168646 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1113912 | BOY |
| EOY | 1168646 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1547135 | BOY |
| EOY | 1568842 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 65052 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -10318 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1348499 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1439708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1599864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1490092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1548926 | CurrentTaxYear |
| Total | 7427089 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1348499 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1439708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1599864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1490092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1548926 | CurrentTaxYear |
| Total | 7427089 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7427089 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4211 | CurrentTaxYear |
| Total | 38867 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 10780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27764 | CurrentTaxYear |
| Total | 66025 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7531981 | TotalSupport |
| Gross Receipts From Admissions Etc | 195889 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51313 | OtherCostOrOtherBasis |
| Book Value | 51313 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1253790 | OtherCostOrOtherBasis |
| Depreciation | 602381 | Depreciation |
| Book Value | 651409 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 285687 | OtherCostOrOtherBasis |
| Depreciation | 260848 | Depreciation |
| Book Value | 24839 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 174491 | OtherCostOrOtherBasis |
| Depreciation | 86249 | Depreciation |
| Book Value | 88242 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 815803 | TotalOfBookValueLandBuildings |
| Total Revenue | 1604881 | TotalRevenue |
| Total Expenses | 1539829 | TotalExpenses |
| Excess Or Deficit For Year | 65052 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -10318 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -10318 | TotalAdjustments |
| Excess Or Deficit Per FS | 54734 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1609049 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -10318 | NetUnrealizedGainsInvestments |
| Other Revenues | 14486 | OtherRevenues |
| Revenue Not Rptd F990 | 4168 | RevenueNotRptdF990 |
| Revenue Subtotal | 1604881 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1604881 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1554315 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 14486 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14486 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1539829 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1539829 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION ANALYZED ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS. THE EVALUATION WAS PERFORMED FOR TAX YEARS 2007 THROUGH 2011, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF DECEMBER 31, 2011. THE ORGANIZATION HAS ALSO ELECTED TO RETAIN ITS EXISTING ACCOUNTING POLICY WITH RESPECT TO THE TREATMENT OF INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND CONTINUE TO REFLECT ANY CHANGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE ADOPTION OF ASC TOPIC 740 HAS NO SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 14,486. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 14,486. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 23298 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23298 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7277 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 23298 | GrossReceiptsTotal |
| Gross Revenue Total Events | 23298 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 7277 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7277 | DirectExpenseSummaryEvents |
| Net Income Summary | 16021 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 15168 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 7209 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 15168 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 7209 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 7209 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 7959 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | RENAULTA TAYLOR | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 HURON RIVER ROAD | AddressLine1 |
| City | BELLEVILLE | City |
| State | MI | State |
| ZIP Code | 48112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | MARY SENSABAUGH | GamingManagerNamePerson |
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Services Provided | RESPONSIBLE FOR OBTAINING RAFFLE LICENSE AND ORGANIZED THE SELLING OF RAFFLE TICKETS. | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT REVIEWED THE 990 TAX RETURN AND A COPY OF THE 990 WAS PROVIDED TO THE GOVERNING BODY AND DISCUSSED 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 GOVERNING BODY CREATES A SEARCH COMMITTEE AND REVIEWS SALARY AND BENEFIT INFORMATION FROM OTHER AGENCIES OF SIMILAR SIZE AND RESOURCES. THIS INFORMATION CAN BE ACCESSED FROM THE 2008 SALARY AND FRINGE BENEFIT SUMMARY REPORT CONDUCTED BY THE MICHIGAN FEDERATION FOR CHILDREN AND FAMILIES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GIRLSTOWN FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE AGENCY'S CHIEF ADMINISTRATOR. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -10,318. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
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