Civic Intelligence

Providence Self Sufficiency Ministries Inc.

EIN 35-1947580 • 501(c)3 • Georgetown, IN

Pub. 78 Eligible

Profile

To provide program and facilities management, administration and staffing for guerin and meadows apartments as well as the guerin woods senior center, the villas of guerin woods (an assisted living, skilled nursing and memory care facility) and providence house (a one-of-a-kind residential treatment program for families in need).

8037 Unruh DrGeorgetown, IN 47122

www.guerininc.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

75th percentile

$122,942

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.2% 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

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$797,058

Up $83,466 (+12%) from 2024

Liabilities

Down

$43,483

Down $1,812 (-4.0%) from 2024

Net Assets

Up

$753,575

Up $85,278 (+13%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin57th percentile

Revenue

Up

$1,094,615

Up $98,030 (+9.8%) from 2024

Expenses

Up

$1,009,337

Up $119,150 (+13%) from 2024

Net Income

Down

$85,278

Down $21,120 (-20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2020: $2,559,848Liabilities 2020: $2,218,131Net Assets 2020: $341,7172020Assets 2021: $1,706,729Liabilities 2021: $2,367,356Net Assets 2021: -$660,6272021Assets 2022: $884,076Liabilities 2022: $222,274Net Assets 2022: $661,8022022Assets 2023: $600,051Liabilities 2023: $38,152Net Assets 2023: $561,8992023Assets 2024: $713,592Liabilities 2024: $45,295Net Assets 2024: $668,2972024Assets 2025: $797,058Liabilities 2025: $43,483Net Assets 2025: $753,5752025

Highlighted filing

2025

Assets$797,058
Liabilities$43,483
Net Assets$753,575
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MRevenue 2020: $8,054,915Expenses 2020: $8,308,049Net Income 2020: -$253,1342020Revenue 2021: $8,401,809Expenses 2021: $9,311,065Net Income 2021: -$909,2562021Revenue 2022: $5,536,171Expenses 2022: $4,213,742Net Income 2022: $1,322,4292022Revenue 2023: $898,120Expenses 2023: $998,023Net Income 2023: -$99,9032023Revenue 2024: $996,585Expenses 2024: $890,187Net Income 2024: $106,3982024Revenue 2025: $1,094,615Expenses 2025: $1,009,337Net Income 2025: $85,2782025

Highlighted filing

2025

Revenue$1,094,615
Expenses$1,009,337
Net Income$85,278
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,058
Liabilities
$43,483
Net assets
$753,575
Revenue
$1,094,615
Expenses
$1,009,337
Net income
$85,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.75$1.09$1.01$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.67$1.00$0.89$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.90$1.00$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.22$0.66$5.54$4.21$1.32
2021Detailed filing. Detailed filing data is available for this year.$1.71$2.37$0.66$8.40$9.31$0.91
2020Detailed filing. Detailed filing data is available for this year.$2.56$2.22$0.34$8.05$8.31$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 13, 2026
Return Version
2024v5.5
Gross Receipts
$1,094,615
Mission and Program Overview

Mission

Providence self sufficiency ministries, inc. Operates providence house, a residential treatment program that provides clinical and social services, self-sufficiency programming, and case management for dcs-involved families at risk of separation because of child neglect or abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,667$302,399▲ $279,732
Cash and Non-Interest-Bearing Accounts$365,917$198,891▼ $167,026
Accounts Receivable$167,224$177,514▲ $10,290
Land, Buildings, and Equipment, Net$76,902$54,243▼ $22,659
Total Assets$713,592$797,058▲ $83,466
Other Assets Total$80,882$64,011▼ $16,871
Liabilities
Accounts Payable and Accrued Expenses$20,220$28,019▲ $7,799
Other Liabilities$25,075$15,464▼ $9,611
Total Liabilities$45,295$43,483▼ $1,812
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,000,000$1,000,000→ $0
Net Assets Without Donor Restrictions$-331,703$-246,425▲ $85,278
Total Net Assets Fund Balance$668,297$753,575▲ $85,278
Total Liabilities and Net Assets / Fund Balance$713,592$797,058▲ $83,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,243$174,372$228,615
Other Land Buildings$0$20,628$20,628
Other Assets Org$64,011--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel HendersonPresident/CEOPT$116,255$6,687$122,942

Board Members and Trustees

NameTitle
Jeff MccaffreyChairperson
Bryan WickensChairperson Partial Term
Allyson BradowDirector
Ann CarruthersDirector
Gayle HackDirector
Ginny McgarveyDirector
Luanne MattsonDirector
Nancy BrinksneaderDirector
Sister Laura ParkerDirector
Sister Nancy ReynoldsSecretary
Aaron JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,763
Program Service Revenue
$1,029,818
Investment Income
$19
Other Revenue
$15
All Other Contributions
$64,763
Change in Net Assets
$85,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,567
Other Expenses$383,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,848$31,150-$444,998
Current Officers, Directors, Trustees, and Key Employees$114,336$8,606-$122,942
Occupancy$113,152$8,517-$121,669
Fees for Services Management$95,987$7,225-$103,212
Payroll Taxes$38,566$2,903-$41,469
Fees for Services Other$28,719$2,162-$30,881
Depreciation Depletion$21,073$1,586-$22,659
Office Expenses$17,703$1,331-$19,034
Other Employee Benefits$15,027$1,131-$16,158
Insurance$14,653$1,103-$15,756
Information Technology$14,410$1,085-$15,495
Travel$12,314$927-$13,241
Fees for Services Accounting$3,940$297-$4,237
Other Expenses$576$43-$619
Advertising$320$24-$344
Conferences and Meetings$75--$75
Total Functional Expenses$940,362$68,975$0$1,009,337
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$15,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section A, Line 1A

“During the intervals between meetings of the board, the executive committee shall act on the board's behalf, provided that the committee shall not have authority to act outside the bylaws. This executive committee will be comprised of the current officers of guerin. The committee shall maintain minutes of its meetings and report regularly to the board on its activities.”

Form 990, Part VI, Section B, Line 11B

“Management reviews the 990. The finance committee then reviews and approves for filing. The 990 is made available to board members via email prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to sign and comply with a conflict of interest policy on an annual basis. In connection with any actual or possible conflict of interest, the director must disclose the existence of the financial interest. The director may recuse themselves or the remaining board or executive committee would determine whether a conflict exists. In addition, if a director were to abstain from voting due to a conflict of interest, it would be reflected in the board meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the president is determined by an independent compensation consultant and a compensation survey of other not-for-profit organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. Also, the organization's 990 is available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Providence Self Sufficiency
EIN
35-1947580
Phone
8122502661
Address
8037 UNRUH DR, GEORGETOWN, IN 47122

Signing Officer

Name
Melany Wessels
Title
CFO
Phone
8122502661
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Henderson
Formed
1994
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
10

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Emilie M Knieriem CPA
Phone
3176334705
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the corporation, and has concluded that as of august 31, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054243
IRS990/LandBldgEquipCostOrOtherBssAmt0249243
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt015
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015
IRS990/MissionDesc0PROVIDENCE SELF SUFFICIENCY MINISTRIES, INC. OPERATES PROVIDENCE HOUSE, A RESIDENTIAL TREATMENT PROGRAM THAT PROVIDES CLINICAL AND SOCIAL SERVICES, SELF-SUFFICIENCY PROGRAMMING, AND CASE MANAGEMENT FOR DCS-INVOLVED FAMILIES AT RISK OF SEPARATION BECAUSE OF CHILD NEGLECT OR ABUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0668297
IRS990/NetAssetsOrFundBalancesEOYAmt0753575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-331703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-246425
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08517
IRS990/OccupancyGrp/ProgramServicesAmt0113152
IRS990/OccupancyGrp/TotalAmt0121669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01331
IRS990/OfficeExpensesGrp/ProgramServicesAmt017703
IRS990/OfficeExpensesGrp/TotalAmt019034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080882
IRS990/OtherAssetsTotalGrp/EOYAmt064011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016158
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSES/DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243
IRS990/OtherExpensesGrp/ProgramServicesAmt028910
IRS990/OtherExpensesGrp/ProgramServicesAmt14604
IRS990/OtherExpensesGrp/ProgramServicesAmt22149
IRS990/OtherExpensesGrp/ProgramServicesAmt3576
IRS990/OtherExpensesGrp/TotalAmt029448
IRS990/OtherExpensesGrp/TotalAmt14951
IRS990/OtherExpensesGrp/TotalAmt22149
IRS990/OtherExpensesGrp/TotalAmt3619
IRS990/OtherLiabilitiesGrp/BOYAmt025075
IRS990/OtherLiabilitiesGrp/EOYAmt015464
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444998
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02903
IRS990/PayrollTaxesGrp/ProgramServicesAmt038566
IRS990/PayrollTaxesGrp/TotalAmt041469
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOEL HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623110
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01029818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01029818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0331293
IRS990/PYOtherRevenueAmt04729
IRS990/PYProgramServiceRevenueAmt0947825
IRS990/PYRevenuesLessExpensesAmt0106398
IRS990/PYSalariesCompEmpBnftPaidAmt0557894
IRS990/PYTotalExpensesAmt0890187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0996585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01029818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 14,274. 2021 AMOUNT: $ 7,536. 2022 AMOUNT: $ 161. 2023 AMOUNT: $ 3,853. 2024 AMOUNT: $ 15. INSURANCE PROCEEDS - 2022 AMOUNT: $ 614. 2023 AMOUNT: $ 875.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02060944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01013655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03196755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01029818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0947825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0883968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03463454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07372700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013697765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05451
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04728
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014274
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027328
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt016894520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01094581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0991845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0897341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05524398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08386355
IRS990ScheduleA/Total509Grp/TotalAmt016894520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01094615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0996584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0898120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05536171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08401809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016927299
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt054243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228615
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064011
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054243
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064011
IRS990ScheduleD/TotalLiabilityAmt015464
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL ACT ON THE BOARD'S BEHALF, PROVIDED THAT THE COMMITTEE SHALL NOT HAVE AUTHORITY TO ACT OUTSIDE THE BYLAWS. THIS EXECUTIVE COMMITTEE WILL BE COMPRISED OF THE CURRENT OFFICERS OF GUERIN. THE COMMITTEE SHALL MAINTAIN MINUTES OF ITS MEETINGS AND REPORT REGULARLY TO THE BOARD ON ITS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE 990. THE FINANCE COMMITTEE THEN REVIEWS AND APPROVES FOR FILING. THE 990 IS MADE AVAILABLE TO BOARD MEMBERS VIA EMAIL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE REQUIRED TO SIGN AND COMPLY WITH A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE DIRECTOR MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST. THE DIRECTOR MAY RECUSE THEMSELVES OR THE REMAINING BOARD OR EXECUTIVE COMMITTEE WOULD DETERMINE WHETHER A CONFLICT EXISTS. IN ADDITION, IF A DIRECTOR WERE TO ABSTAIN FROM VOTING DUE TO A CONFLICT OF INTEREST, IT WOULD BE REFLECTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE PRESIDENT IS DETERMINED BY AN INDEPENDENT COMPENSATION CONSULTANT AND A COMPENSATION SURVEY OF OTHER NOT-FOR-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THE ORGANIZATION'S 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A

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