Guiding Harbor
- Assets
- $1.4m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 58
- Location
- Belleville, MI
- Founding
- 10/1964
- Data as of
- 12/2023
- EIN
- 38-1660780
Organization Overview
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 12/2023, Guiding Harbor employed 58 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 12/2023, Guiding Harbor generated $2.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $2.3m during the year ending 12/2023. While expenses have increased by 5.2% per year over the past 9 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
2023
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 14,735 DAYS OF CARE IN 2023.
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 2,322 DAYS OF CARE IN 2023.
GUIDING HARBOR'S 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. CHILDREN SERVICED ARE BETWEEN THE AGES OF BIRTH TO 18 YEARS OF AGE, WHO ARE PERMANENT STATE OR COURT WARDS. THE CHILDREN PLACED FOR ADOPTION ARE OFTEN: CHILDREN WITH SPECIAL NEEDS AND SIBLING GROUPS OF TWO OR MORE CHILDREN. OUR ADOPTIVE PARENTS MAKE A COMMITMENT TO A CHILD IN NEED OF A PERMANENT FAMILY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Trotter CEO | Officer | 40 | $96,509 |
Kristen Plezia COO | Officer | 40 | $62,586 |
Ann Murray CFO | Officer | 40 | $59,210 |
Christie Vaghy Director | Trustee | 0.5 | $0 |
Robin Chapekis Director | Trustee | 1 | $0 |
Paula Coulier Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $125,636 |
| Related organizations | $0 |
| Government grants | $182,301 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,373 |
| Noncash contributions included in lines 1a–1f | $10,373 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $318,310 |
| Total Program Service Revenue | $1,978,011 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,038 |
| Net Income from Fundraising Events | -$9,675 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,314,788 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,140 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $242,874 |
| Compensation of current officers, directors, key employees. | $36,431 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,093,988 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,022 |
| Payroll taxes | $101,605 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,254 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,554 |
| Fees for services: Other | $0 |
| Advertising and promotion | $398 |
| Office expenses | $71,512 |
| Information technology | $31,284 |
| Royalties | $0 |
| Occupancy | $37,028 |
| Travel | $43,145 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,227 |
| Interest | $6,517 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,388 |
| Insurance | $40,770 |
| All other expenses | $94 |
| Total functional expenses | $2,278,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $362,333 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $334,061 |
| 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 | $5,312 |
| Net Land, buildings, and equipment | $468,827 |
| Investments—publicly traded securities | $239,256 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,739 |
| Total assets | $1,412,528 |
| Accounts payable and accrued expenses | $84,722 |
| 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 | $134,085 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $218,807 |
| Net assets without donor restrictions | $1,190,481 |
| Net assets with donor restrictions | $3,240 |
| 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 | $1,412,528 |