Civic Intelligence

Guernsey Residential Inc

EIN 31-0929225 • 501(c)3 • Cambridge, OH

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Profile

To make available to developmentally disabled individuals the opporunity to live as independently as possible by developing and operating community residential alternatives which proved training and assistance according to their needs.

152 S 23rd StCambridge, OH 43725

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$860,060

Down $49,808 (-5.5%) from 2023

Liabilities

Up

$17,372

Up $15,838 (+1032%) from 2023

Net Assets

Down

$842,688

Down $65,646 (-7.2%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin50th percentile

Revenue

Up

$1,741,591

Up $424,322 (+32%) from 2023

Expenses

Up

$1,664,148

Up $234,432 (+16%) from 2023

Net Income

Up

$77,443

Up $189,890 (+169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2021: $946,283Liabilities 2021: $49,393Net Assets 2021: $896,8902021Assets 2022: $972,310Liabilities 2022: $36,821Net Assets 2022: $935,4892022Assets 2023: $909,868Liabilities 2023: $1,534Net Assets 2023: $908,3342023Assets 2025: $860,060Liabilities 2025: $17,372Net Assets 2025: $842,6882025

Highlighted filing

2025

Assets$860,060
Liabilities$17,372
Net Assets$842,688
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,680,675Expenses 2021: $1,393,760Net Income 2021: $286,9152021Revenue 2022: $1,448,582Expenses 2022: $1,409,983Net Income 2022: $38,5992022Revenue 2023: $1,317,269Expenses 2023: $1,429,716Net Income 2023: -$112,4472023Revenue 2025: $1,741,591Expenses 2025: $1,664,148Net Income 2025: $77,4432025

Highlighted filing

2025

Revenue$1,741,591
Expenses$1,664,148
Net Income$77,443
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$860,060
Liabilities
$17,372
Net assets
$842,688
Revenue
$1,741,591
Expenses
$1,664,148
Net income
$77,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$1.74$1.66$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.32$1.43$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.04$0.94$1.45$1.41$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.05$0.90$1.68$1.39$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.0
Gross Receipts
$1,741,591
Mission and Program Overview

Mission

To make available to developmentally disabled individuals the opporunity to live as independently as possible by developing and operating community residential alternatives which proved training and assistance according to their needs.

To make available to developmentally disabled individuals the opportunity to live as independently as possible by developing and operating community residental alternatives which provide training and asistance to their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$764,233$842,688▲ $78,455
Savings and Temporary Cash Investments$321,212$321,212→ $0
Land, Buildings, and Equipment, Net$276,922$271,810▼ $5,112
Cash and Non-Interest-Bearing Accounts$172,858$267,038▲ $94,180
Total Assets$770,992$860,060▲ $89,068
Liabilities
Accounts Payable and Accrued Expenses$6,759$17,372▲ $10,613
Total Liabilities$6,759$17,372▲ $10,613
Net Assets / Fund Balance
Total Net Assets Fund Balance$764,233$842,688▲ $78,455
Total Liabilities and Net Assets / Fund Balance$770,992$860,060▲ $89,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$271,810$252,727$524,537
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dennis DouttPresident
Adrianne PadenTrustee
Cheryl ThompsonTrustee
Jordan ThompsonTrustee
Pat ReinecciusTrustee
Dusty ClewellSecretary
Mark CollinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,733,871
Investment Income
$7,720
Other Revenue
$0
Change in Net Assets
$77,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,231,079
Other Expenses$433,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$750,351--$750,351
Other Employee Benefits$320,279--$320,279
Occupancy$123,971$1,187-$125,158
Current Officers, Directors, Trustees, and Key Employees$88,223--$88,223
Payroll Taxes$58,019--$58,019
All Other Expenses$34,131$9-$34,140
Other Expenses$27,815--$27,815
Pension Plan Contributions$14,207--$14,207
Insurance$8,803--$8,803
Fees for Services Other$7,000--$7,000
Depreciation Depletion$5,112--$5,112
Travel$4,212--$4,212
Fees for Services Legal$5--$5
Total Functional Expenses$1,662,952$1,196$0$1,664,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 and schedules are given to each board member of the board of trustees prior to filing. They are asked to review it prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Trustees and the executive director are mindful of the conflict of interest policy as stated in the agency's constitution and the by-laws, and ensure that conflicts of interest do not arise through discussions at board meetings if there are any questionable actions.”

Form 990, Page 6, Part VI, Line 19

“Upon request, they are available for viewing.”

Filing and Contact Details

Filer

Filer Name
Guernsey Residential Inc
EIN
31-0929225
Phone
7404394271
Address
152 S 23RD ST, CAMBRIDGE, OH 43725

Signing Officer

Name
Tina Todd
Title
Executive Director
Phone
7404394271
Signed
2026-01-21

Organization Details

Principal Officer
Tina Todd
Formed
1978
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
0
Employees
21

Preparer

Firm
Sikora & Associates Ltd
Address
809 STEUBENVILLE AVE STE A, CAMBRIDGE, OH 43725-2301
Preparer
Michael a Sikora CPA Mt
Phone
7404395565
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To make available to developmentally disabled individuals the opporunity to live as independently as possible by developing and operating community residential alternatives which proved training and assistance according to their needs.”

Raw XML Appendix331 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 AND SCHEDULES ARE GIVEN TO EACH BOARD MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING. THEY ARE ASKED TO REVIEW IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES AND THE EXECUTIVE DIRECTOR ARE MINDFUL OF THE CONFLICT OF INTEREST POLICY AS STATED IN THE AGENCY'S CONSTITUTION AND THE BY-LAWS, AND ENSURE THAT CONFLICTS OF INTEREST DO NOT ARISE THROUGH DISCUSSIONS AT BOARD MEETINGS IF THERE ARE ANY QUESTIONABLE ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THEY ARE AVAILABLE FOR VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalAssetsEOYAmt0860060
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01664148
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0764233
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IRS990/TotalProgramServiceExpensesAmt01662952
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IRS990/TravelGrp/ProgramServicesAmt04212
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0152 S 23RD ST
IRS990/USAddress/CityNm0CAMBRIDGE
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IRS990/USAddress/ZIPCd0437252106
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404394271
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUERNSEY RESIDENTIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0GUER
ReturnHeader/Filer/EIN0310929225
ReturnHeader/Filer/PhoneNum07404394271
ReturnHeader/Filer/USAddress/AddressLine1Txt0152 S 23RD ST
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043725
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311608932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKORA & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0809 STEUBENVILLE AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437252301
ReturnHeader/PreparerPersonGrp/PhoneNum07404395565
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A SIKORA CPA MT
ReturnHeader/ReturnTs02026-01-27T18:24:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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