Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 37.9% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$12,255,024
Down $139,488 (-1.1%) from 2020
Net Assets
Down$10,892,817
Down $123,235 (-1.1%) from 2020
Liabilities
Down$1,362,207
Down $16,253 (-1.2%) from 2020
Revenue And Expenses
Revenue
Down$395,279
Down $54,122 (-12%) from 2020
Expenses
Down$450,963
Down $219,878 (-33%) from 2020
Net Income
Up-$55,684
Up $165,756 (+75%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Jul 15, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $395,279
Mission and Program Overview
Mission
Guerin, inc. Owns real estate and provides facilities management and administrative support for (1) affordable, quality rental housing and a senior community center in a stable, vibrant, nondiscriminatory and healthy community to independent, low- and very-low-income seniors and (2) providence house, a residential treatment program for families at risk of separation.
Guerin, inc. Owns the real estate and operates various residential programs on its campus, including (1) affordable rental housing for very low and low-income seniors, (2) a senior center, (3) an assisted living/skilled nursing/memory care facility for seniors, and (4) a treatment program that provides clinical and social services, self-sufficiency programing, and case management for families at risk of separation because of child neglect or abuse.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,488,508 | $8,238,182 | ▼ $250,326 |
| Savings and Temporary Cash Investments | $2,883,831 | $2,724,664 | ▼ $159,167 |
| Cash and Non-Interest-Bearing Accounts | $367,173 | $76,438 | ▼ $290,735 |
| Accounts Receivable | - | $970 | - |
| Total Assets | $12,394,512 | $12,255,024 | ▼ $139,488 |
| Other Assets Total | $655,000 | $1,214,770 | ▲ $559,770 |
| Liabilities | |||
| Grants Payable | $1,042,354 | $942,354 | ▼ $100,000 |
| Mortgage Notes Payable Secured by Investment Property | $289,050 | $253,097 | ▼ $35,953 |
| Accounts Payable and Accrued Expenses | $36,378 | $157,093 | ▲ $120,715 |
| Other Liabilities | $10,678 | $9,663 | ▼ $1,015 |
| Total Liabilities | $1,378,460 | $1,362,207 | ▼ $16,253 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,147,382 | $6,024,147 | ▼ $123,235 |
| Net Assets With Donor Restrictions | $4,868,670 | $4,868,670 | → $0 |
| Total Net Assets Fund Balance | $11,016,052 | $10,892,817 | ▼ $123,235 |
| Total Liabilities and Net Assets / Fund Balance | $12,394,512 | $12,255,024 | ▼ $139,488 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,364,554 | $3,531,365 | $10,895,919 |
| Equipment | $351,431 | $723,480 | $1,074,911 |
| Land | $522,197 | - | $522,197 |
| Other Assets Org | $219,644 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Susan Gernert | President/CEO | PT | $150,000 | $150,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| George Gesenhues | Chairperson |
| Diane Murphy | Director |
| Jonel Davis | Director |
| Nancy Bodner | Director |
| Sister Lisa Stallings | Director |
| Shirley Roberts | Director-term Began 09/20 |
| Jeff Mccaffrey | Director-term Began 12/20 |
| Rosetta Harvey | Director-term Ended 09/20 |
| Bill Sprigler | Director-term Ended 12/20 |
| Jeannie Unruh | Secretary |
| Pat Byrne | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15
- Program Service Revenue
- $327,748
- Investment Income
- $67,516
- Other Revenue
- $0
- All Other Contributions
- $15
- Change in Net Assets
- $-55,684
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $435,501 |
| Salaries, Compensation, and Employee Benefits | $15,462 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $252,188 | - | - | $252,188 |
| Fees for Services Management | $77,529 | $5,835 | - | $83,364 |
| Occupancy | $41,134 | $3,096 | - | $44,230 |
| Fees for Services Other | - | $41,066 | - | $41,066 |
| Other Salaries and Wages | $12,463 | $938 | - | $13,401 |
| Insurance | $4,972 | - | - | $4,972 |
| Interest | $4,260 | - | - | $4,260 |
| Office Expenses | $2,880 | $218 | - | $3,098 |
| Fees for Services Accounting | - | $2,238 | - | $2,238 |
| Other Employee Benefits | $985 | $74 | - | $1,059 |
| Payroll Taxes | $1,002 | - | - | $1,002 |
| All Other Expenses | $43 | - | - | $43 |
| Travel | $42 | - | - | $42 |
| Total Functional Expenses | $397,498 | $53,465 | $0 | $450,963 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Security Deposits | $9,663 |
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 2
“Pat byrne, a director of guerin, inc., has a family relationship with neil byrne, a director of a related organization, providence self sufficiency ministries, inc.”
Form 990, Part VI, Section B, Line 11B
“Management reviews the form 990 prepared by its outside accounting firm. The organization's finance committee then reviews and approves the form 990 for filing. The 990 is made available to board members via email.”
Form 990, Part VI, Section B, Line 12C
“Directors are required to sign and comply with a conflict of interest statement, which reads in relevant part: "no board member or board committee member, or any member of his or her family (collectively "director") should accept any gift, entertainment, service, loan, or promise of future benefits from any person who either personally or whose employees might benefit or appear to benefit from such director's connection with [the organization], unless the facts of such benefit, gift, service, or loan are disclosed in good faith and are authorized by the board. Directors should not provide, for any personal gain, services to any supplier of goods or services, as employee, consultant, or in any other capacity which promises compensation of any kind, unless the fact of such transaction or contracts are disclosed in good faith, and the board or committee authorizes such a transaction. No director should have any beneficial interest in, or substantial obligation to any [organization] supplier of goods or services or any other organization that is engaged in doing business with or serving [the organization] unless it has been determined by the board, on the basis of full disclosure of facts, that such interest does not give rise to a conflict of interest." 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
“The president/ceo's compensation was determined by an independent compensation consultant based on 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 at www.guidestar.org and upon request.”
Filing and Contact Details
Filer
- Filer Name
- Guerin Inc
- EIN
- 35-2061759
- Phone
- 8129511878
- Address
- 8037 UNRUH DR, GEORGETOWN, IN 47122
Signing Officer
- Name
- Susan Gernert
- Title
- President/CEO
- Phone
- 8129511878
- Signed
- 2022-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susan Gernert
- Formed
- 1990
- Legal Domicile
- In
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 9
Preparer
- Firm
- Blue & Co LLC
- Address
- 500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
- Preparer
- Nathan a Rodgers CPA
- Phone
- 3176334705
Raw XML AppendixShowing 400 of 526 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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| IRS990/Desc | 0 | PROVIDING RESIDENTIAL FACILITIES AND VARIOUS CLINICAL, SOCIAL, AND LIFE SKILLS TO ELDERS IN NEED OF ASSISTED LIVING, SKILLED NURSING, OR MEMORY CARE SERVICES. PROVIDING RESIDENTIAL FACILITIES A SENIOR CENTER FOR INDEPENDENT, VERY LOW AND LOW-INCOME SENIORS IN NEED OF AFFORDABLE RENTAL HOUSING. |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4260 |
| IRS990/InterestGrp/TotalAmt | 0 | 4260 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67516 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67516 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4254845 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8488508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8238182 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12493027 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ASSISTANCE - BY WAY OF RESIDENTIAL TREATMENT FACILITIES AND VARIOUS CLINICAL, SOCIAL, AND LIFE SKILLS SERVICES - TO PERSONS OF ALL AGES WHO ARE IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 289050 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 253097 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11016052 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10892817 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -65541 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6147382 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6024147 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3096 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41134 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44230 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2880 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3098 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 655000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1214770 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 985 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1059 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10678 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9663 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13401 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1002 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1002 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN GERNERT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2010 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 327748 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 34357 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 39943 |
| IRS990/PYInvestmentIncomeAmt | 0 | 87922 |
| IRS990/PYOtherExpensesAmt | 0 | 600882 |
| IRS990/PYOtherRevenueAmt | 0 | 928 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 326194 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -221440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30016 |
| IRS990/PYTotalExpensesAmt | 0 | 670841 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 449401 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55684 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 327748 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2883831 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2724664 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1615695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1660907 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 67516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7724 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 288959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 327748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 326194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 413926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 579487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1768250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 67516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 87922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7724 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 288959 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07770 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05300 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 928 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 928 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3424157 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 327763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 360551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 587702 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1736590 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3429157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 395279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 449401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 502756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 627294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1744314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3719044 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7364554 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3531365 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10895919 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 351431 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 723480 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1074911 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 522197 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 522197 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 995126 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 219644 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM PSSM |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8238182 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1214770 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9663 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAT BYRNE, A DIRECTOR OF GUERIN, INC., HAS A FAMILY RELATIONSHIP WITH NEIL BYRNE, A DIRECTOR OF A RELATED ORGANIZATION, PROVIDENCE SELF SUFFICIENCY MINISTRIES, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT REVIEWS THE FORM 990 PREPARED BY ITS OUTSIDE ACCOUNTING FIRM. THE ORGANIZATION'S FINANCE COMMITTEE THEN REVIEWS AND APPROVES THE FORM 990 FOR FILING. THE 990 IS MADE AVAILABLE TO BOARD MEMBERS VIA EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS ARE REQUIRED TO SIGN AND COMPLY WITH A CONFLICT OF INTEREST STATEMENT, WHICH READS IN RELEVANT PART: "NO BOARD MEMBER OR BOARD COMMITTEE MEMBER, OR ANY MEMBER OF HIS OR HER FAMILY (COLLECTIVELY "DIRECTOR") SHOULD ACCEPT ANY GIFT, ENTERTAINMENT, SERVICE, LOAN, OR PROMISE OF FUTURE BENEFITS FROM ANY PERSON WHO EITHER PERSONALLY OR WHOSE EMPLOYEES MIGHT BENEFIT OR APPEAR TO BENEFIT FROM SUCH DIRECTOR'S CONNECTION WITH [THE ORGANIZATION], UNLESS THE FACTS OF SUCH BENEFIT, GIFT, SERVICE, OR LOAN ARE DISCLOSED IN GOOD FAITH AND ARE AUTHORIZED BY THE BOARD. DIRECTORS SHOULD NOT PROVIDE, FOR ANY PERSONAL GAIN, SERVICES TO ANY SUPPLIER OF GOODS OR SERVICES, AS EMPLOYEE, CONSULTANT, OR IN ANY OTHER CAPACITY WHICH PROMISES COMPENSATION OF ANY KIND, UNLESS THE FACT OF SUCH TRANSACTION OR CONTRACTS ARE DISCLOSED IN GOOD FAITH, AND THE BOARD OR COMMITTEE AUTHORIZES SUCH A TRANSACTION. NO DIRECTOR SHOULD HAVE ANY BENEFICIAL INTEREST IN, OR SUBSTANTIAL OBLIGATION TO ANY [ORGANIZATION] SUPPLIER OF GOODS OR SERVICES OR ANY OTHER ORGANIZATION THAT IS ENGAGED IN DOING BUSINESS WITH OR SERVING [THE ORGANIZATION] UNLESS IT HAS BEEN DETERMINED BY THE BOARD, ON THE BASIS OF FULL DISCLOSURE OF FACTS, THAT SUCH INTEREST DOES NOT GIVE RISE TO A CONFLICT OF INTEREST." 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/ExplanationTxt | 3 | THE PRESIDENT/CEO'S COMPENSATION WAS DETERMINED BY AN INDEPENDENT COMPENSATION CONSULTANT BASED ON A COMPENSATION SURVEY OF OTHER NOT-FOR-PROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | GUERIN INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | GUERIN INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE MEADOWS OF GUERIN INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | PROVIDENCE SELF-SUFFICIENCY MINISTRIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 261642548 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 351947580 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | OPERATES AN AFFORDABLE APARTMENT RENTAL COMMUNITY FOR SENIORS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PROVIDES FAMILY, HEALTH, AND EDUCATIONAL ASSISTANCE TO PERSONS IN NEED |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 8037 UNRUH DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 8037 UNRUH DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | GEORGETOWN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | GEORGETOWN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 47122 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,255,024
- Liabilities
- $1,362,207
- Net assets
- $10,892,817
- Revenue
- $395,279
- Expenses
- $450,963
- Net income
- -$55,684