GUIDING HARBOR: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- GUIDING HARBOR (EIN 38-1660780)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-15
- IRS object ID
- 202612589349300121
- Schema version
- 2025v4.0
- 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) |
|---|---|---|
| Return | 2026-09-15T16:44:27-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461335331 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTRUIC ADVISORS CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 417 FOREST AVENUE | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381660780 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLSTOWN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 7346977242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 HURON RIVER DRIVE | AddressLine1Txt |
| City | BELLEVILLE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENIFFER TROTTER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7344127949 | PhoneNum |
| Signature | 2026-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN N HAGAN CPA | PreparerPersonNm |
| PTIN | P00293011 | PTIN |
| Phone | 8882985297 | PhoneNum |
| Preparation | 2026-09-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUIDING HARBOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENIFFER TROTTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 HURON RIVER DRIVE | AddressLine1Txt |
| City | BELLEVILLE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,510,567 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GUIDINGHARBOR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $145,472 | PYContributionsGrantsAmt |
| CY Contributions Grants | $281,707 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,819,630 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,189,441 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,287 | PYInvestmentIncomeAmt |
| CY Investment Income | -$4,849 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,745 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,170 | CYOtherRevenueAmt |
| PY Total Revenue | $3,016,134 | PYTotalRevenueAmt |
| CY Total Revenue | $4,455,129 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,912,484 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,222,054 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,856 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,085,477 | PYOtherExpensesAmt |
| CY Other Expenses | $1,310,709 | CYOtherExpensesAmt |
| PY Total Expenses | $2,997,961 | PYTotalExpensesAmt |
| CY Total Expenses | $3,532,763 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,173 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $922,366 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,512,147 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,262,336 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $299,753 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $104,681 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,212,394 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,157,655 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,404,631 | ExpenseAmt |
| Revenue | $4,174,765 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $960,012 | ExpenseAmt |
| Revenue | $14,676 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $401,532 | ExpenseAmt |
| Desc | GUIDING HARBORS SUPERVISED INDEPENDENT LIVING (SIL) PROGRAM IS DESIGNED TO ASSIST YOUNG ADULTS IN DEVELOPING INDEPENDENT LIVING SKILLS, ENHANCING EDUCATIONAL/VOCATIONAL AND CAREER CHOICES WHILE OFFERING EMPLOYMENT OPPORTUNITIES. THE SUPERVISED INDEPENDENT LIVING PROGRAM OFFERS SERVICES TO YOUTH AGE 16 AND OLDER, WHO ARE PHYSICALLY AND EMOTIONALLY ABLE TO MASTER THE SKILLS AND EXPERIENCES OFFERED. THE CLIENTS REFERRED TO THIS PROGRAM MUST HAVE A DEMONSTRATED HISTORY OF FUNCTIONING AT A LEVEL APPROPRIATE FOR COMMUNITY-BASED LIVING.YOUTH ARE PLACED IN HOMES WITH HOME PROVIDERS OR IN INDEPENDENT HOUSING. YOUTH ARE EXPECTED TO BE SELF-MOTIVATED AND RESPONSIBLE FOR THEIR LIFE CHOICES. A SIL PROVIDER IS EXPECTED TO SUPPORT AND ENCOURAGE THE YOUTH IN MEETING ALL GOALS SET BY THE CASE MANAGEMENT PLAN. THERE IS NO TRAINING REQUIRED FOR THIS PROGRAM. SUPPORT TO THE SIL FAMILY IS PROVIDED BY A CASE MANAGER WHO WILL ALSO WORK DIRECTLY WITH THE YOUTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $124,079 | ExpenseAmt |
| Desc | GUIDING HARBORS 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $124,079 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,890,254 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 7346977242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 E HURON RIVER DR | AddressLine1Txt |
| City | BELLEVILLE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JENIFFER TROTTER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $105,701 | $0 | $19,132 | |
| ANN MURRAY | ||||||
| CFO | 40.00 | Yes (X) | $67,938 | $0 | $11,756 | |
| LINDA CLAYTON | ||||||
| PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBIN CHAPEKINS | ||||||
| VICE PRESIDE | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA BRUER | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHANIE SAVILLE | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAULA COULIER | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| COLLEEN HAU | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| RAE LYNN HICKS | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CONNIE HOPKINS | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| RACHEL KOZLOWSKI | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DIANE LABREE | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JILL MCCORMACK | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DEB MOHRE | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| RUTH ANN NORTHON | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SARAH PHILLIPS | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| HANNAH RODRIQUEZ | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SAMUEL SHEERAN | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JEFFREY SMITH | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BECKY STEFFENS | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| VINCENT WARREN | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CAROL WILSON | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $173,639 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $30,888 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $89,165 | FundraisingAmt |
| Government Grants | $134,554 | GovernmentGrantsAmt |
| All Other Contributions | $57,988 | AllOtherContributionsAmt |
| Total Contributions | $281,707 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CARE REIMBURSEMENTS | 624110 | $4,174,765 | $4,174,765 |
| CLOTHING REIMBURSEMENTS | 624110 | $14,676 | $14,676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,189,441 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,040 | TotalRevenueColumnAmt |
| Exclusion | $15,040 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $19,889 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$19,889 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$19,889 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $89,165 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,549 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,549 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MINOR RENTAL INCOME | $16,166 | $16,166 |
| MISC INCOME | $8,213 | $8,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,379 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,455,129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,169,552 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $39,419 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,929 | TotalAmt |
| Management And General | $173,929 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,748,885 | TotalAmt |
| Program Services | $1,674,002 | ProgramServicesAmt |
| Management And General | $63,731 | ManagementAndGeneralAmt |
| Fundraising | $11,152 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,517 | TotalAmt |
| Program Services | $134,523 | ProgramServicesAmt |
| Management And General | $19,098 | ManagementAndGeneralAmt |
| Fundraising | $896 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,723 | TotalAmt |
| Program Services | $125,996 | ProgramServicesAmt |
| Management And General | $17,888 | ManagementAndGeneralAmt |
| Fundraising | $839 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,565 | TotalAmt |
| Program Services | $56,110 | ProgramServicesAmt |
| Management And General | $66,455 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,969 | TotalAmt |
| Fundraising | $21,969 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,257 | TotalAmt |
| Program Services | $25,058 | ProgramServicesAmt |
| Management And General | $18,199 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,018 | TotalAmt |
| Program Services | $25,845 | ProgramServicesAmt |
| Management And General | $24,173 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,236 | TotalAmt |
| Program Services | $109,322 | ProgramServicesAmt |
| Management And General | $8,914 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,318 | TotalAmt |
| Program Services | $33,362 | ProgramServicesAmt |
| Management And General | $956 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,645 | TotalAmt |
| Management And General | $7,645 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,350 | TotalAmt |
| Program Services | $11,078 | ProgramServicesAmt |
| Management And General | $40,272 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,064 | TotalAmt |
| Program Services | $35,329 | ProgramServicesAmt |
| Management And General | $28,735 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM COSTS | $596,256 | $596,256 | |
| BAD DEBT EXPENSE | $80,862 | $80,862 | |
| EQUIPMENT RENTAL | $40,853 | $32,494 | $8,359 |
| PROFESSIONAL DEVELOPMENT | $35,888 | $10,665 | $25,223 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,428 | TotalAmt |
| Program Services | $20,214 | ProgramServicesAmt |
| Management And General | $23,214 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,532,763 | TotalAmt |
| Program Services | $2,890,254 | ProgramServicesAmt |
| Management And General | $607,653 | ManagementAndGeneralAmt |
| Fundraising | $34,856 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,605 | BOYAmt |
| EOY | $148,433 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $402,030 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,367 | BOYAmt |
| EOY | $292,943 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,310 | BOYAmt |
| EOY | $10,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,585,210 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,084,856 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,813 | BOYAmt |
| EOY | $500,354 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,052 | BOYAmt |
| EOY | $892,989 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,125 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,512,147 | BOYAmt |
| EOY | $2,262,336 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,785 | BOYAmt |
| EOY | $104,681 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,968 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,753 | BOYAmt |
| EOY | $104,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212,394 | BOYAmt |
| EOY | $2,157,655 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212,394 | BOYAmt |
| EOY | $2,157,655 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,512,147 | BOYAmt |
| EOY | $2,262,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $922,366 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,895 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $681,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,542 | CurrentTaxYearAmt |
| Total | $1,626,367 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $681,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,542 | CurrentTaxYearAmt |
| Total | $1,626,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,626,367 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,935 | CurrentTaxYearAmt |
| Total | $65,234 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,166 | CurrentTaxYearAmt |
| Total | $19,149 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $8,213 | CurrentTaxYearAmt |
| Total | $151,621 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,862,371 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,047,715 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 151,621 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,313 | OtherCostOrOtherBasisAmt |
| Book Value | $51,313 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,293,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $981,443 | DepreciationAmt |
| Book Value | $312,260 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $240,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,413 | DepreciationAmt |
| Book Value | $136,781 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $500,354 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,478,024 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $22,895 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $22,895 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,455,129 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,455,129 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,532,763 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,532,763 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,532,763 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $89,165 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $89,165 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $23,450 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,300 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,299 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $89,165 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $89,165 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $23,450 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,300 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,299 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,549 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$35,549 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4C | GUIDING HARBORS SUPERVISED INDEPENDENT LIVING (SIL) PROGRAM IS DESIGNED TO ASSIST YOUNG ADULTS IN DEVELOPING INDEPENDENT LIVING SKILLS, ENHANCING EDUCATIONAL/VOCATIONAL AND CAREER CHOICES WHILE OFFERING EMPLOYMENT OPPORTUNITIES. THE SUPERVISED INDEPENDENT LIVING PROGRAM OFFERS SERVICES TO YOUTH AGE 16 AND OLDER, WHO ARE PHYSICALLY AND EMOTIONALLY ABLE TO MASTER THE SKILLS AND EXPERIENCES OFFERED. THE CLIENTS REFERRED TO THIS PROGRAM MUST HAVE A DEMONSTRATED HISTORY OF FUNCTIONING AT A LEVEL APPROPRIATE FOR COMMUNITY-BASED LIVING.YOUTH ARE PLACED IN HOMES WITH HOME PROVIDERS OR IN INDEPENDENT HOUSING. YOUTH ARE EXPECTED TO BE SELF-MOTIVATED AND RESPONSIBLE FOR THEIR LIFE CHOICES. A SIL PROVIDER IS EXPECTED TO SUPPORT AND ENCOURAGE THE YOUTH IN MEETING ALL GOALS SET BY THE CASE MANAGEMENT PLAN. THERE IS NO TRAINING REQUIRED FOR THIS PROGRAM. SUPPORT TO THE SIL FAMILY IS PROVIDED BY A CASE MANAGER WHO WILL ALSO WORK DIRECTLY WITH THE YOUTH. |
| FORM 990, PAGE 2, PART III, LINE 4D | GUIDING HARBORS 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. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS PROVIDED TO MANAGEMENT AND TO THE BOARD FOR REVIEW. COMMENTS AND QUESTIONS ARE ELICITED PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | WHEN A DIRECTOR IS AFFILIATED WITH AN ORGANIZATION SEEKING TO PROVIDE SERVICES OR FACILITIES TO GUIDING HARBOR, OR WHEN A DIRECTOR HAS ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST, REAL OR APPARENT, SUCH AFFILIATION OR CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD AND MADE A MATTER OF RECORD. AN AFFILIATION WITH AN ORGANIZATION WILL BE CONSIDERED TO EXIST WHEN A DIRECTOR, A MEMBER OF HIS OR HER IMMEDIATE FAMILY, OR CLOSE RELATIVE IS AN OFFICER, DIRECTOR, TRUSTEE, PARTNER, EMPLOYEE, OR AGENT OF THE ORGANIZATION, OR HAS ANY SUBSTANTIAL INTEREST OR DEALINGS WITH THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS VOTE TO DETERMINE THE LEVEL OF COMPENSATION THE EXECUTIVER DIRECTOR SHOULD RECEIVE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS DISCUSS AND VOTE ON THE COMPENSATION LEVEL OF KEY EMPLOYEES AND OTHER OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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