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Nonprofiteer
← GUEST HOUSE INC

Form 990 for tax year 2023

Filed by GUEST HOUSE INC.

Totals

Total revenue
$6,331,189
Total expenses
$6,713,958
Contributions and grants received
$1,597,750
Grants paid
$18,593
Program service revenue
$3,659,159
Investment income
$979,986
Other revenue
$94,294
Total assets, end of year
$50,841,845
Total liabilities, end of year
$298,697
Net assets or fund balances, end of year
$50,543,148
Program services expenses (Part IX)
$4,872,110
Management and general expenses
$1,350,555
Fundraising expenses
$491,293
Program service expenses (Part III)
$4,872,110

Program services were 72.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BISHOP EDMUND WHALEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DENISE BERTIN-EPP

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR JOAN LEWIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR PATRICK A MCDONALD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR RAY DEMERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN SPENCER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARK VAN FAUSSIEN

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL J FONTANA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MCCLELLAND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL REINHARDT

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MOST REVEREND DONALD HANCHON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAUL ROBERTSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PETER PALANCA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS NOBLE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SR BRIDGET BEARSS RSCJ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR ROBERT D STEELE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHRISTIAN SALEM

    DIRECTOR OF OPERATIONS

    Total calculated
    $115,497
    From this org
    $104,140
    From related orgs
    $0
    Other
    $11,357
    Hours/week
    40

  • JEFFREY BERGER

    MEDICAL DIRECTOR

    Total calculated
    $235,104
    From this org
    $206,677
    From related orgs
    $0
    Other
    $28,427
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,677
    Bonus
    $0
    Other
    $0
    Deferred
    $7,585
    Nontaxable benefits
    $20,842
    Filer's total
    $235,104

  • JEFFREY HENRICH

    PRESIDENT/CEO

    Total calculated
    $225,633
    From this org
    $201,358
    From related orgs
    $0
    Other
    $24,275
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,358
    Bonus
    $0
    Other
    $0
    Deferred
    $7,390
    Nontaxable benefits
    $16,885
    Filer's total
    $225,633

  • LISA ANN MERRICK

    RN SUPERVISOR

    Total calculated
    $121,452
    From this org
    $109,271
    From related orgs
    $0
    Other
    $12,181
    Hours/week
    40

  • STEVE ANDERSON

    CLINICAL DIRECTOR

    Total calculated
    $154,742
    From this org
    $130,817
    From related orgs
    $0
    Other
    $23,925
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,817
    Bonus
    $0
    Other
    $0
    Deferred
    $4,800
    Nontaxable benefits
    $19,125
    Filer's total
    $154,742

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202541359349303984

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