Guiding Harbor is located in Belleville, MI. The organization was established in 1964. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Guiding Harbor employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guiding Harbor is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Guiding Harbor generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 4.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A SUPPORTIVE ENVIRONMENT FOR CHILDREN, YOUNG ADULTS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 14,931 DAYS OF CARE IN 2021.
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 2,222 DAYS OF CARE IN 2021.
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 2,036 DAYS OF CARE IN 2021.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jennifer Trotter CEO | Officer | 40 | $87,929 |
Kristen Plezia COO | Officer | 40 | $65,690 |
Ann Murray CFO | Officer | 40 | $52,628 |
Deborah Mohre Vice President | OfficerTrustee | 0.5 | $0 |
Monte Bertram Treasurer | OfficerTrustee | 1 | $0 |
Linda Clayton President | OfficerTrustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $55,544 |
Related organizations | $0 |
Government grants | $197,158 |
All other contributions, gifts, grants, and similar amounts not included above | $77,816 |
Noncash contributions included in lines 1a–1f | $17,860 |
Total Revenue from Contributions, Gifts, Grants & Similar | $330,518 |
Total Program Service Revenue | $1,607,011 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $6,306 |
Net Income from Fundraising Events | -$31,473 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,942,108 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $8,385 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $240,550 |
Compensation of current officers, directors, key employees. | $36,082 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $947,719 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $93,058 |
Payroll taxes | $87,658 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,752 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $2,794 |
Fees for services: Other | $0 |
Advertising and promotion | $870 |
Office expenses | $50,314 |
Information technology | $16,139 |
Royalties | $0 |
Occupancy | $33,916 |
Travel | $42,399 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,960 |
Interest | $14,187 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $46,530 |
Insurance | $36,005 |
All other expenses | $16,512 |
Total functional expenses | $2,030,614 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $45,631 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $290,419 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $5,380 |
Net Land, buildings, and equipment | $515,923 |
Investments—publicly traded securities | $269,920 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,540 |
Total assets | $1,129,813 |
Accounts payable and accrued expenses | $128,708 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $165,030 |
Unsecured mortgages and notes payable | $213,962 |
Other liabilities | $0 |
Total liabilities | $507,700 |
Net assets without donor restrictions | $619,699 |
Net assets with donor restrictions | $2,414 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,129,813 |
Over the last fiscal year, we have identified 1 grants that Guiding Harbor has recieved totaling $30.
Awarding Organization | Amount |
---|---|
Jp Morgan Chase Foundation New York, NY PURPOSE: CHARITABLE PROGRAM ACTIVITIES SUPPORT | $30 |
Organization Name | Assets | Revenue |
---|---|---|
Mcbride Quality Care Services Inc Mt Pleasant, MI | $6,644,403 | $18,875,438 |
Creative Community Living Services Inc Watertown, WI | $7,269,281 | $21,344,485 |
Choices In Community Living Inc Dayton, OH | $6,688,376 | $16,920,759 |
Welcome House Inc Westlake, OH | $9,520,615 | $15,371,450 |
Rose-Mary The Johanna Grasselli Rehabilitation & Education Center Cleveland, OH | $6,178,532 | $15,631,167 |
Methodist Childrens Home Society Redford, MI | $21,815,777 | $14,168,807 |
St Aloysius Orphanage Cincinnati, OH | $463,262 | $14,016,820 |
Progressive Lifestyles Inc Waterford, MI | $1,965,841 | $12,501,738 |
Society For Handicapped Citizens Of Medina County Inc Seville, OH | $7,597,416 | $11,832,362 |
Living Arrangements For The Developmentally Disabled Inc Cincinnati, OH | $19,588,119 | $12,960,935 |
Help Foundation Inc Euclid, OH | $19,122,000 | $11,233,525 |
Indiana United Methodist Childrens Home Inc Lebanon, IN | $22,050,617 | $10,233,386 |