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Guerin INC FY2020 filing

Tax-deductible

Georgetown, IN501(c)(3)Human ServicesEIN 35-2061759Revenue $449K in FY2020

On file with the IRSguerininc.org8037 Unruh Dr, 47122-8759 · Georgetown, INTax-exempt since Apr 1999Publicly supported charity — 170(b)(1)(A)(vi)

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Holds the real estate for affordable apartment rental community for seniors, a senior center, an assisted living facility and skilled nursing facility as well as a residential treatment program facility, all designed to provide programs that enrich the bodies, hearts and mind of those we serve.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 6
filings with a surplus
Average deficit $648K a year · 431% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
58 mo
of spending, in cash
Looks good: 58.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $100K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.4M
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 10 voting members
Looks good: 9 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$449K
Spent
$671K
To programs
91%
Net assets
$11.0M
By yearFY2020–FY2025
Revenue
$449K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$449K
FY2021$395K
FY2022−$1.6M
FY2023$556K
FY2024$548K
FY2025$532K
Expenses
$671K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$671K
FY2021$451K
FY2022$1.7M
FY2023$595K
FY2024$653K
FY2025$708K
Net assets
$11.0M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$11.0M
FY2021$10.9M
FY2022$7.5M
FY2023$7.6M
FY2024$7.6M
FY2025$7.6M

From the FY2020 Form 990 (year ending August 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $610K Management & general 9% · $61K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
George Gesenhues
Chairperson
$0Pt VII · Sec A
Pat Byrne
Treasurer/Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Diane Murphy
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Jonel Davis
Director
$0Pt VII · Sec A
Nancy Bodner
Director
$0Pt VII · Sec A
See Guerin INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides housing and care for seniors and those needing treatment, enriching their lives.

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Provided by the organization

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1 program · $610K · in their own filed words · FY2019
01

Providing seniors with limited economic resources access to quality housing in a stable, vibrant, non-discriminatory and healthy neighborhood.

$610Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2022
Providence Self Sufficiency Ministries INCFY2022$100K
Amazonsmile FoundationFY2022$17
Total grants receivedfrom 2 funders$100K
Grants paid · 5 grants · $1.2M · 2019–2024
Sisters of Providence of Saint Mary-Of-The-WoodsIN · FY2024$26,931
Sisters of Providence of Saint Mary-Of-The-WoodsIN · FY2023$32,247
Sisters of Providence of Saint Mary-Of-The-WoodsIN · FY2022$32,923
Providence Self Sufficiency Ministries INCIN · FY2021$1,050,000
Sisters of Providence of Saint Mary-Of-The-WoodsIN · FY2019$39,943

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$449K
Ln 12
Fees for servicesLn 2g$326K
Investment incomeLn 3$88K
Gifts and grantsLn 1h$34K
Money outPt IX
$671K
Ln 25
Programscol B$610K
Managementcol C$61K
Owns and owesPt X
$11.0M
net assets · Ln 32
Cash and savingsLn 1–2$3.3M
Total assetsLn 16$12.4M
LiabilitiesLn 26$1.4M
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$34K
Fees for servicesLn 2g$326K
Investment incomeLn 3$88K
Other incomeLn 4–11$928
Total revenueLn 12$449K
Assets in detailPt X, end of year
CashLn 1$367K
SavingsLn 2$2.9M
Cash and savings togetherLn 1–2$3.3M
Land, buildings, equipmentLn 10c$8.5M
Other assetsLn 15$655K
Total assetsLn 16$12.4M
LiabilitiesLn 26$1.4M
Net assetsLn 32$11.0M
OperationsPt I, VI
EmployeesI 50
VolunteersI 620
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$270K$3.3M
Land, buildings, equipmentLn 10c$8.8M$8.5M
Total assetsLn 16$12.6M$12.4M
LiabilitiesLn 26$1.5M$1.4M
Net assetsLn 32$11.1M$11.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$40K$40K
Other salaries and wagesLn 7$29K$27K$2K
Other employee benefitsLn 9$1K$1K$80
Management feesLn 11a$169K$157K$12K
Accounting feesLn 11c$13K$13K
Other fees for servicesLn 11g$32K$32K
Office expensesLn 13$2K$2K$122
OccupancyLn 16$26K$25K$2K
TravelLn 17$484$484
InterestLn 20$4K$4K
Depreciation, depletion and amortizationLn 22$325K$325K
InsuranceLn 23$10K$10K
All other expensesLn 24e$19K$19K
Total functional expensesLn 25$671K$610K$61K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $532K$708K−$176K$7.6M 990 PDF
FY2024 $548K$653K−$105K$7.6M 990 PDF
FY2023 $556K$595K−$39K$7.6M 990 PDF
FY2022 −$1.6M$1.7M−$3.3M$7.5M 990 PDF
FY2021 $395K$451K−$56K$10.9M 990 PDF
FY2020 Viewing $449K$671K−$221K$11.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $449,401 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,625$34,357
I-9 Program service revenuePrior year $325,096$326,194
I-10 Investment incomePrior year $86,205$87,922
I-11 Other revenuePrior year $0$928
I-12 Total revenuePrior year $413,926$449,401
I-13 Grants and similar amounts paidPrior year $42,252$39,943
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $107,692$30,016
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $447,297$600,882
I-18 Total expensesPrior year $597,241$670,841
I-19 Revenue less expensesPrior year −$183,315−$221,440
Part VI · Governance 9 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $449,401 across 5 lines filed
Lines not itemized here account for $928 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$34,357
VIII-1h Total contributions, gifts and grants$34,357
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $326,194$326,194
VIII-3 Investment incomeExcluded from tax $87,922$87,922
VIII-12 Total revenueRelated to mission $327,122 · Unrelated business $0 · Excluded from tax $87,922$449,401
Part IX · Statement of functional expenses $670,841 across 13 lines filed
IX-1 Grants to domestic organizationsPrograms $39,943$39,943
IX-7 Other salaries and wagesPrograms $26,853 · Management $2,021$28,874
IX-9 Other employee benefitsPrograms $1,062 · Management $80$1,142
IX-11a Management feesPrograms $156,783 · Management $11,801$168,584
IX-11c Accounting feesManagement $12,600$12,600
IX-11g Other fees for servicesManagement $32,493$32,493
IX-13 Office expensesPrograms $1,619 · Management $122$1,741
IX-16 OccupancyPrograms $24,581 · Management $1,850$26,431
IX-17 TravelPrograms $484$484
IX-20 InterestPrograms $4,400$4,400
IX-22 Depreciation, depletion and amortizationPrograms $325,143$325,143
IX-23 InsurancePrograms $10,030$10,030
IX-24e All other expensesPrograms $18,976$18,976
IX-25 Total functional expensesPrograms $609,874 · Management $60,967 · Fundraising $0$670,841
Part X · Balance sheet $12,394,512 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $269,701$367,173
X-2 Savings and temporary cash investments$2,883,831
X-10c Land, buildings and equipment, netStart of year $8,805,801$8,488,508
X-15 Other assetsStart of year $3,463,081$655,000
X-16 Total assetsStart of year $12,555,308$12,394,512
X-17 Accounts payable and accrued expensesStart of year $1,125,666$36,378
X-18 Grants payable$1,042,354
X-25 Other liabilitiesStart of year $9,856$10,678
X-26 Total liabilitiesStart of year $1,474,274$1,378,460
X-27 Net assets without donor restrictionsStart of year $6,212,364$6,147,382
X-28 Net assets with donor restrictionsStart of year $4,868,670$4,868,670
X-32 Total net assets or fund balancesStart of year $11,081,034$11,016,052
X-33 Total liabilities and net assetsStart of year $12,555,308$12,394,512
Part XI · Reconciliation of net assets $11,016,052 net assets at year end
XI-1 Total revenue$449,401
XI-2 Total expenses$670,841
XI-3 Revenue less expenses−$221,440
XI-4 Net assets at start of year$11,081,034
XI-5 Net unrealized gains (losses) on investments$156,458
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$11,016,052

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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