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Nonprofiteer
← GUEST HOUSE INC

Form 990 for tax year 2022

Filed by GUEST HOUSE INC.

Totals

Total revenue
$6,585,567
Total expenses
$7,341,028
Contributions and grants received
$1,594,153
Grants paid
$30,833
Program service revenue
$3,977,394
Investment income
$969,237
Other revenue
$44,783
Total assets, end of year
$47,458,562
Total liabilities, end of year
$269,166
Net assets or fund balances, end of year
$47,189,396
Program services expenses (Part IX)
$5,358,616
Management and general expenses
$1,444,882
Fundraising expenses
$537,530
Program service expenses (Part III)
$5,358,616

Program services were 73.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $93,895

  • 1f · All other contributions, gifts and grants

    $1,500,258

  • 2a · Program service revenue: PATIENT SERVICE REVENU

    total $3,977,394 · related or exempt $3,977,394

  • 3 · Investment income

    total $1,002,351 · excluded $1,002,351

  • 7a · Gross sales of assets other than inventory

    securities $915,124 · other assets $5,000

  • 7b · Less cost or other basis and sales expenses

    securities $953,238 · other assets $0

  • 7c · Gain or loss

    securities -$38,114 · other assets $5,000

  • 7d · Net gain or loss

    total -$33,114 · excluded -$33,114

  • 8a · Fundraising events: gross income

    $74,595

  • 8a · Fundraising events: contributions included on line 1c

    $93,895

  • 8b · Fundraising events: direct expenses

    $94,957

  • 8c · Net income from fundraising events

    total -$20,362 · excluded -$20,362

  • 11a · Other revenue: SEMINARS & WORKSHOPS

    total $47,402 · related or exempt $47,402

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $17,743 · related or exempt $17,743

  • 11e · Other revenue, total

    $65,145

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $30,833 · program services $30,833

  • 5 · Compensation of officers, directors and key employees

    total $650,173 · program services $150,023 · management and general $500,150

  • 7 · Other salaries and wages

    total $3,268,094 · program services $2,729,339 · management and general $262,085 · fundraising $276,670

  • 8 · Pension plan contributions

    total $82,303 · program services $54,667 · management and general $18,109 · fundraising $9,527

  • 9 · Other employee benefits

    total $673,066 · program services $561,354 · management and general $20,712 · fundraising $91,000

  • 10 · Payroll taxes

    total $297,445 · program services $233,270 · management and general $44,791 · fundraising $19,384

  • 11b · Fees: legal

    total $33,768 · management and general $33,768

  • 11c · Fees: accounting

    total $56,075 · management and general $49,907 · fundraising $6,168

  • 11f · Fees: investment management

    total $26,641 · management and general $26,641

  • 11g · Fees: other

    total $276,292 · program services $259,154 · management and general $16,518 · fundraising $620

  • 12 · Advertising and promotion

    total $96,291 · program services $32,751 · management and general $58,948 · fundraising $4,592

  • 13 · Office expenses

    total $138,503 · program services $82,472 · management and general $43,548 · fundraising $12,483

  • 14 · Information technology

    total $150,894 · program services $24,335 · management and general $126,559

  • 16 · Occupancy

    total $244,621 · program services $195,143 · management and general $41,458 · fundraising $8,020

  • 17 · Travel

    total $154,509 · program services $81,947 · management and general $71,651 · fundraising $911

  • 20 · Interest

    total $21 · program services $21

  • 22 · Depreciation, depletion and amortization

    total $522,018 · program services $466,082 · management and general $55,936

  • 23 · Insurance

    total $104,767 · program services $88,435 · management and general $16,332

  • 24a · Other expenses: GROCERIES

    total $161,746 · program services $161,746

  • 24b · Other expenses: OFFSITE ACTIVITIES

    total $126,888 · program services $1,818 · management and general $26,432 · fundraising $98,638

  • 24c · Other expenses: EMPLOYEE RECRUITMENT

    total $91,868 · program services $72,702 · management and general $15,674 · fundraising $3,492

  • 24d · Other expenses: OTHER EXPENSES

    total $64,474 · program services $62,162 · management and general $1,766 · fundraising $546

  • 24e · All other expenses

    total $89,738 · program services $70,362 · management and general $13,897 · fundraising $5,479

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $829,576 · end of year $543,553

  • 2 · Savings and temporary cash investments

    beginning of year $3,070 · end of year $7,344

  • 3 · Pledges and grants receivable

    beginning of year $37,700 · end of year $19,450

  • 4 · Accounts receivable

    beginning of year $733,809 · end of year $587,269

  • 9 · Prepaid expenses and deferred charges

    beginning of year $82,784 · end of year $117,974

  • 10a · Land, buildings and equipment: cost or other basis

    $17,832,654

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,435,366

  • 10c · Land, buildings and equipment, net

    beginning of year $10,741,498 · end of year $10,397,288

  • 11 · Investments: publicly traded securities

    beginning of year $31,392,643 · end of year $33,998,811

  • 12 · Investments: other securities

    beginning of year $1,662,979 · end of year $1,786,873

  • 17 · Accounts payable and accrued expenses

    beginning of year $211,213 · end of year $223,667

  • 19 · Deferred revenue

    beginning of year $33,862 · end of year $25,999

  • 25 · Other liabilities

    beginning of year $23,490 · end of year $19,500

  • 27 · Net assets without donor restrictions

    beginning of year $40,767,948 · end of year $42,358,347

  • 28 · Net assets with donor restrictions

    beginning of year $4,447,546 · end of year $4,831,049

Mission and programs · 2022

Mission

TO PROVIDE THE INFORMATION, EDUCATION, TREATMENT AND CARE NEEDED TO ASSURE THAT CATHOLIC PRIESTS, DEACONS, MEN AND WOMEN RELIGIOUS, AND SEMINARIANS SUFFERING FROM ALCOHOLISM AND OTHER SPECIFIED ADDICTIONS HAVE THE BEST OPPORTUNITY FOR QUALITY RECOVERY.

Activities or mission (Part I)

TO PROVIDE TREATMENT SERVICES TO ROMAN CATHOLIC CLERGY AND RELIGIOUS SUFFERING FROM CHEMICAL DEPENDENCY, PRIMARY ALCOHOL.

  • PROVIDED INPATIENT PRIMARY AND AFTER CARE FOR APPROXIMATELY 117 ROMAN CATHOLIC, MALE AND FEMALE, CLERGY AND RELIGIOUS SUFFERING FROM CHEMICAL DEPENDENCY, PRIMARILY ALCOHOLISM.

    Expenses $5,358,616 · Grants $30,833 · Revenue $4,042,539

As filed on the 2022 return.

Listed in Part VII

  • MICHAEL J FONTANA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARK VAN FAUSSIEN

    BOARD CHAIR

    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

  • MICHAEL REINHARDT

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PETER PALANCA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBERT D STEELE MD

    TRUSTEE

    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

  • DENISE BERTIN-EPP

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SR BRIDGET BEARSS RSCJ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR JOAN LEWIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MCCLELLAND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BISHOP EDMUND WHALEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN SPENCER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY HENRICH

    PRESIDENT/CEO

    Total calculated
    $243,247
    From this org
    $213,989
    From related orgs
    $0
    Other
    $29,258
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,989
    Bonus
    $15,000
    Other
    $0
    Deferred
    $7,853
    Nontaxable benefits
    $21,405
    Filer's total
    $243,247

  • MARK MILLER

    CFO

    Total calculated
    $168,476
    From this org
    $143,803
    From related orgs
    $0
    Other
    $24,673
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,803
    Bonus
    $5,000
    Other
    $0
    Deferred
    $5,278
    Nontaxable benefits
    $19,395
    Filer's total
    $168,476

  • JEFREY BERGER

    MEDICAL DIRECTOR

    Total calculated
    $238,989
    From this org
    $205,027
    From related orgs
    $0
    Other
    $33,962
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,027
    Bonus
    $0
    Other
    $0
    Deferred
    $7,524
    Nontaxable benefits
    $26,438
    Filer's total
    $238,989

  • STEVE ANDERSON

    CLINICAL DIRECTOR

    Total calculated
    $158,288
    From this org
    $132,825
    From related orgs
    $0
    Other
    $25,463
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,825
    Bonus
    $5,000
    Other
    $0
    Deferred
    $1,377
    Nontaxable benefits
    $24,086
    Filer's total
    $158,288

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • GUEST HOUSE INSTITUTE

    501(C)(3) · PROVIDE TRAINING AND EDUCATION · MI · controlled entity

    Directly controlled by GUEST HOUSE INC

Provenance

Return type
form_990
Tax year
2022
Filed
29 February 2024
IRS schema version
2022v5.0
Source object
202401349349304350

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