Civic Intelligence

The Guest House Inc

EIN 58-1764813 • 501(c)3 • Gainesville, GA

View Organization Page

Profile

To provide comprehensive supportive care in a warm, caring environment to older adults who have physical, cognitive, or psycho-social limitations which put them at risk for long-term care placement.

360 Oak Street Suite AGainesville, GA 30501

www.theguesthouse.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-249%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $82,355 (-100%) from 2019

Liabilities

Down

$0

Down $12,672 (-100%) from 2019

Net Assets

Down

$0

Down $69,683 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$28,593

Down $263,560 (-90%) from 2019

Expenses

Down

$99,886

Down $272,200 (-73%) from 2019

Net Income

Up

-$71,293

Up $8,640 (+11%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $212,627Liabilities 2011: $19,922Net Assets 2011: $192,7052011Assets 2012: $266,414Liabilities 2012: $15,928Net Assets 2012: $250,4862012Assets 2013: $205,164Liabilities 2013: $50,550Net Assets 2013: $154,6142013Assets 2014: $158,741Liabilities 2014: $39,378Net Assets 2014: $119,3632014Assets 2015: $207,026Liabilities 2015: $33,808Net Assets 2015: $173,2182015Assets 2016: $224,686Liabilities 2016: $29,708Net Assets 2016: $194,9782016Assets 2017: $218,293Liabilities 2017: $21,344Net Assets 2017: $196,9492017Assets 2018: $168,381Liabilities 2018: $18,765Net Assets 2018: $149,6162018Assets 2019: $82,355Liabilities 2019: $12,672Net Assets 2019: $69,6832019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200KRevenue 2011: $375,701Expenses 2011: $391,108Net Income 2011: -$15,4072011Expenses 2012: $379,6822012Revenue 2013: $272,318Expenses 2013: $368,190Net Income 2013: -$95,8722013Revenue 2014: $292,820Expenses 2014: $328,071Net Income 2014: -$35,2512014Revenue 2015: $369,075Expenses 2015: $315,220Net Income 2015: $53,8552015Revenue 2016: $372,189Expenses 2016: $350,429Net Income 2016: $21,7602016Revenue 2017: $391,855Expenses 2017: $388,270Net Income 2017: $3,5852017Revenue 2018: $311,586Expenses 2018: $358,919Net Income 2018: -$47,3332018Revenue 2019: $292,153Expenses 2019: $372,086Net Income 2019: -$79,9332019Revenue 2020: $28,593Expenses 2020: $99,886Net Income 2020: -$71,2932020

Highlighted filing

2020

Revenue$28,593
Expenses$99,886
Net Income-$71,293
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$28,593
Expenses
$99,886
Net income
-$71,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.29$1.00$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.13$0.70$2.92$3.72$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.19$1.50$3.12$3.59$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.21$1.97$3.92$3.88$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.30$1.95$3.72$3.50$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.34$1.73$3.69$3.15$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.39$1.19$2.93$3.28$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.51$1.55$2.72$3.68$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.16$2.50$3.80
2011Summary only. Only limited summary data is available for this year.$2.13$0.20$1.93$3.76$3.91$0.15
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$375,039
Mission and Program Overview

Mission

To provide comprehensive supportive care in a warm, caring environment to older adults who have physical, cognitive, or psycho-social limitations which put them at risk for long-term care placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$47,492$67,517▲ $20,025
Cash and Non-Interest-Bearing Accounts$17,335$46,274▲ $28,939
Pledges and Grants Receivable$35,770$44,062▲ $8,292
Land, Buildings, and Equipment, Net$49,323$36,578▼ $12,745
Accounts Receivable$6,202$11,002▲ $4,800
Prepaid Expenses and Deferred Charges$2,619$1,593▼ $1,026
Total Assets$158,741$207,026▲ $48,285
Liabilities
Unsecured Notes Loans Payable$25,980$18,460▼ $7,520
Accounts Payable and Accrued Expenses$13,398$15,348▲ $1,950
Total Liabilities$39,378$33,808▼ $5,570
Net Assets / Fund Balance
Unrestricted Net Assets$90,080$156,785▲ $66,705
Temporarily Rstr Net Assets$29,283$16,433▼ $12,850
Total Net Assets Fund Balance$119,363$173,218▲ $53,855
Total Liabilities and Net Assets / Fund Balance$158,741$207,026▲ $48,285

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,114$34,190$65,304
Equipment$3,964$24,255$28,219
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jerry BeanPresident
Keith SmithDirector
Kevin TharpeDirector
Sam CouvillonDirector
Sherry FranklinDirector
Tift MattoxDirector
Wendy IngramDirector
Donald Mac McduffieCo-vice Pres
Glen EwingCo-vice Pres
Sandra MartinSecretary
Mary Jane LocklearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,124
Program Service Revenue
$94,323
Investment Income
$26
Other Revenue
$4,602
All Other Contributions
$90,779
Change in Net Assets
$53,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,075
Total Revenue per Audited Statements
$369,075
Total Revenue per Form 990
$369,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,556
Other Expenses$108,664
Total Fundraising Expense$14,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,844$29,388$9,351$133,583
Current Officers, Directors, Trustees, and Key Employees$37,155$10,931$3,914$52,000
Occupancy$24,721$3,503-$28,224
Payroll Taxes$12,073$3,688$1,213$16,974
Depreciation Depletion$13,278$2,052-$15,330
Fees for Services Accounting-$13,076-$13,076
Fees for Services Other$12,139$99$32$12,270
Insurance$4,882--$4,882
Office Expenses$3,072$1,320$14$4,406
Other Employee Benefits$3,139$670$190$3,999
Travel$3,281--$3,281
Advertising$1,288--$1,288
Other Expenses$3,874$770-$770
Information Technology$86$526$87$699
Total Functional Expenses$233,035$67,384$14,801$315,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,220
Total Expenses per Audited Statements$315,220
Total Expenses per Form 990$315,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,566
Fundraising Direct Expenses$5,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Event$17,236$10,566$550$10,016
Total Events$17,236$10,566$5,964$4,602
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
Audit committee
Yes
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
Yes
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

“Upon completion, the 990 is reviewed and approved by the board of directors prior to filing.”

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

“Employees and officers and directors are given a conflict of interest policy upon hiring (or accepting a board position). The policies are reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation as well as any pay raises is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Pay levels are determined by the executive director after considering funding availability, duties and responsibilities of the job, experience, education, and skill level of the employee. All raises are contingent on board approval and funding availability.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, audited financial statements, and the form 990 are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Guest House Inc
EIN
58-1764813
Phone
7705351487
Address
360 OAK STREET SUITE A, GAINESVILLE, GA 30501

Signing Officer

Name
Dana Chapman
Title
Executive Director
Phone
7705351487
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Chapman
Formed
1985
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
40

Preparer

Firm
Blair C Diaz CPA Pc
Address
616 GREEN ST, GAINESVILLE, GA 30501
Preparer
Blair C Diaz
Phone
7705365500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The guest house, inc. Receives a significant amount of services from unpaid volunteers. These services include board members, activities volunteers, and community service workers.”

Form 990, Page 5, Part V, Line 3B

“No 990-t was filed since the organization did not have gross unrelated business income of 1,000 or more.”

Raw XML AppendixShowing 400 of 445 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013398
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015348
IRS990/AccountsReceivableGrp/BOYAmt06202
IRS990/AccountsReceivableGrp/EOYAmt011002
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPREHENSIVE SUPPORTIVE CARE IN A WARM, CARING ENVIRONMENT TO OLDER ADULTS WHO HAVE PHYSICAL, COGNITIVE, OR PSYCHO-SOCIAL LIMITATIONS WHICH PUT THEM AT RISK FOR LONG-TERM CARE PLACEMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt01288
IRS990/AdvertisingGrp/TotalAmt01288
IRS990/AllOtherContributionsAmt090779
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BARBARA CHANDLER
IRS990/BooksInCareOfDetail/PhoneNum07705351487
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 OAK STREET SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017335
IRS990/CashNonInterestBearingGrp/EOYAmt046274
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03914
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010931
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037155
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06670
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0270124
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0108664
IRS990/CYOtherRevenueAmt04602
IRS990/CYProgramServiceRevenueAmt094323
IRS990/CYRevenuesLessExpensesAmt053855
IRS990/CYSalariesCompEmpBnftPaidAmt0206556
IRS990/CYTotalExpensesAmt0315220
IRS990/CYTotalFundraisingExpenseAmt014801
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0369075
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02052
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013278
IRS990/DepreciationDepletionGrp/TotalAmt015330
IRS990/Desc0WE ARE A PRIVATE, ADULT DAY HEALTH AND ACTIVITY CENTER. OUR MISSION IS TO PROVIDE COMPEHENSIVE SUPPORTIVE CARE IN A WARM, CARING ENVIRONMENT TO OLDER ADULTS WHO HAVE PHYSICAL, COGNITIVE, OR PHYCHO-SOCIAL LIMITATIONS WHICH PUT THEM AT RISK FOR LONG-TERM CARE PLACEMENT. OUR CLIENTS RECEIVE DAILY HEALTH MONITORING, MEDICATION MANAGEMENT, NUTRITIOUS MEALS,AND AN OPPORTUNITY FOR SOCIALIZATION AND ACTIVITIES. THE CAREGIVERS RECEIVE AN OPPORTUNITY FOR RESPITE TIME AND THE PEACE OF MIND KNOWING THEIR LOVED ONES ARE BEING CARED FOR IN A SAFE ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0233035
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013076
IRS990/FeesForServicesAccountingGrp/TotalAmt013076
IRS990/FeesForServicesOtherGrp/FundraisingAmt032
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt099
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012139
IRS990/FeesForServicesOtherGrp/TotalAmt012270
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM COUVILLON
IRS990/Form990PartVIISectionAGrp/PersonNm2GLEN EWING
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRY FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY JANE LOCKLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7TIFT MATTOX
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD MAC MCDUFFIE
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN THARPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06670
IRS990/FundraisingDirectExpensesAmt05964
IRS990/FundraisingGrossIncomeAmt010566
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0172675
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0375039
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt087
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0526
IRS990/InformationTechnologyGrp/ProgramServicesAmt086
IRS990/InformationTechnologyGrp/TotalAmt0699
IRS990/InsuranceGrp/ProgramServicesAmt04882
IRS990/InsuranceGrp/TotalAmt04882
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036578
IRS990/LandBldgEquipCostOrOtherBssAmt095023
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE SUPPORTIVE CARE IN A WARM, CARING ENVIRONMENT TO OLDER ADULTS WHO HAVE PHYSICAL, COGNITIVE, OR PSYCHO-SOCIAL LIMITATIONS WHICH PUT THEM AT RISK FOR LONG-TERM CARE PLACEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119363
IRS990/NetAssetsOrFundBalancesEOYAmt0173218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04602
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07008
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03503
IRS990/OccupancyGrp/ProgramServicesAmt024721
IRS990/OccupancyGrp/TotalAmt028224
IRS990/OfficeExpensesGrp/FundraisingAmt014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01320
IRS990/OfficeExpensesGrp/ProgramServicesAmt03072
IRS990/OfficeExpensesGrp/TotalAmt04406
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03999
IRS990/OtherExpensesGrp/Desc0FOOD AND MEALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1770
IRS990/OtherExpensesGrp/ProgramServicesAmt019203
IRS990/OtherExpensesGrp/ProgramServicesAmt13874
IRS990/OtherExpensesGrp/TotalAmt019203
IRS990/OtherExpensesGrp/TotalAmt15235
IRS990/OtherExpensesGrp/TotalAmt2770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133583
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03688
IRS990/PayrollTaxesGrp/ProgramServicesAmt012073
IRS990/PayrollTaxesGrp/TotalAmt016974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044062
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01593
IRS990/PrincipalOfficerNm0DANA CHAPMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES - CLIENT
IRS990/ProgramServiceRevenueGrp/Desc1ALHEIZMERS GRANT - COST SHARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0118512
IRS990/PYOtherRevenueAmt04196
IRS990/PYProgramServiceRevenueAmt075136
IRS990/PYRevenuesLessExpensesAmt0-35251
IRS990/PYSalariesCompEmpBnftPaidAmt0209559
IRS990/PYTotalExpensesAmt0328071
IRS990/PYTotalRevenueAmt0292820
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053855
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067517
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt074,393
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01431492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95040
IRS990ScheduleA/PublicSupportPY170Pct00.91050
IRS990ScheduleA/PublicSupportTotal170Amt01431492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01431492
IRS990ScheduleA/TotalSupportAmt01506250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028219
IRS990ScheduleD/ExpensesSubtotalAmt0315220
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034190
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065304
IRS990ScheduleD/RevenueSubtotalAmt0369075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035078
IRS990ScheduleD/TotalExpensesPerForm990Amt0315220
IRS990ScheduleD/TotalRevenuePerForm990Amt0369075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03914
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GUEST HOUSE, INC. RECEIVES A SIGNIFICANT AMOUNT OF SERVICES FROM UNPAID VOLUNTEERS. THESE SERVICES INCLUDE BOARD MEMBERS, ACTIVITIES VOLUNTEERS, AND COMMUNITY SERVICE WORKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO 990-T WAS FILED SINCE THE ORGANIZATION DID NOT HAVE GROSS UNRELATED BUSINESS INCOME OF 1,000 OR MORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON COMPLETION, THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES AND OFFICERS AND DIRECTORS ARE GIVEN A CONFLICT OF INTEREST POLICY UPON HIRING (OR ACCEPTING A BOARD POSITION). THE POLICIES ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION AS WELL AS ANY PAY RAISES IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAY LEVELS ARE DETERMINED BY THE EXECUTIVE DIRECTOR AFTER CONSIDERING FUNDING AVAILABILITY, DUTIES AND RESPONSIBILITIES OF THE JOB, EXPERIENCE, EDUCATION, AND SKILL LEVEL OF THE EMPLOYEE. ALL RAISES ARE CONTINGENT ON BOARD APPROVAL AND FUNDING AVAILABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND THE FORM 990 ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029283
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016433
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158741
IRS990/TotalAssetsEOYAmt0207026
IRS990/TotalAssetsGrp/BOYAmt0158741
IRS990/TotalAssetsGrp/EOYAmt0207026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270124
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014801
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039378
IRS990/TotalLiabilitiesEOYAmt033808
IRS990/TotalLiabilitiesGrp/BOYAmt039378
IRS990/TotalLiabilitiesGrp/EOYAmt033808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173218
IRS990/TotalProgramServiceExpensesAmt0233035
IRS990/TotalProgramServiceRevenueAmt094323
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369075
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207026
IRS990/TravelGrp/ProgramServicesAmt03281

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits