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Guerin INC FY2023 filing

Tax-deductible

Georgetown, IN501(c)(3)Human Services EIN 35-2061759Revenue $556K in FY2023

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.
93¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2023 · 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
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
76 mo
of spending, in cash
Looks good: 75.9 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
$805K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 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
$556K
+135% vs prior year
Spent
$595K
To programs
93%
Net assets
$7.6M
By yearFY2020–FY2025
Revenue
$556K
FY2023▲ +135%
Tap a bar for its year
Revenue by fiscal year
FY2020$449K
FY2021$395K
FY2022−$1.6M
FY2023$556K
FY2024$548K
FY2025$532K
Expenses
$595K
FY2023▼ -65%
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
$7.6M
FY2023▲ +1%
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 FY2023 Form 990 (year ending August 2023) · see the original

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You’re viewing the FY2023 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

93 cents of each dollar spent went to programs.

Program services 93% · $553K Management & general 7% · $42K

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

17 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Bryan Wickens
Chairperson
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$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 15aNo

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 · $553K · in their own filed words · FY2022
01

Providing seniors with limited economic resources access to quality housing in a stable, vibrant, non-discriminatory, healthy neighborhood and a senior community center where seniors engage in life-enrichment activities.

$553Kprogram 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 FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$556K
Ln 12
Fees for servicesLn 2g$273K
Investment incomeLn 3$172K
Gifts and grantsLn 1h$100K
Money outPt IX
$595K
Ln 25
Programscol B$553K
Managementcol C$42K
Owns and owesPt X
$7.6M
net assets · Ln 32
Cash and savingsLn 1–2$3.8M
Total assetsLn 16$8.4M
LiabilitiesLn 26$805K
PeoplePt VI, VII
17
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$100K
Fees for servicesLn 2g$273K
Investment incomeLn 3$172K
Other incomeLn 4–11$10K
Total revenueLn 12$556K
Assets in detailPt X, end of year
CashLn 1$344K
SavingsLn 2$3.4M
Cash and savings togetherLn 1–2$3.8M
Land, buildings, equipmentLn 10c$2.1M
Other assetsLn 15$27K
Total assetsLn 16$8.4M
LiabilitiesLn 26$805K
Net assetsLn 32$7.6M
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 FY23End FY23
Cash and savingsLn 1–2$2.9M$3.8M
Land, buildings, equipmentLn 10c$2.0M$2.1M
Total assetsLn 16$8.3M$8.4M
LiabilitiesLn 26$810K$805K
Net assetsLn 32$7.5M$7.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$33K$33K
Other salaries and wagesLn 7$250K$232K$17K
Payroll taxesLn 10$40K$37K$3K
Legal feesLn 11b$320$320
Accounting feesLn 11c$47K$44K$3K
Other fees for servicesLn 11g$11K$11K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$8K$8K$590
Information technologyLn 14$12K$12K
OccupancyLn 16$69K$65K$5K
TravelLn 17$1K$1K
InterestLn 20$3K$3K
Depreciation, depletion and amortizationLn 22$98K$98K
InsuranceLn 23$15K$15K
Other expenses (24a–d)Ln 24$5K$4K$320
Total functional expensesLn 25$595K$553K$42K$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 Viewing $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 $449K$671K−$221K$11.0M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $555,894 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$100,277
I-9 Program service revenuePrior year $290,282$273,485
I-10 Investment incomePrior year −$1,867,454$172,222
I-11 Other revenuePrior year $99$9,910
I-12 Total revenuePrior year −$1,577,073$555,894
I-13 Grants and similar amounts paidPrior year $1,050,000$32,923
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $154,113$289,609
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $511,986$272,860
I-18 Total expensesPrior year $1,716,099$595,392
I-19 Revenue less expensesPrior year −$3,293,172−$39,498
Part VI · Governance 10 of 10 board members independent, 1 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-15a Process for setting top official's payNo
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
Part VIII · Statement of revenue $555,894 across 7 lines filed
VIII-1d Related organizations$100,000
VIII-1f All other contributions, gifts and grants$277
VIII-1h Total contributions, gifts and grants$100,277
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $273,485$273,485
VIII-3 Investment incomeExcluded from tax $172,222$172,222
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $9,910$9,910
VIII-12 Total revenueRelated to mission $273,485 · Unrelated business $0 · Excluded from tax $182,132$555,894
Part IX · Statement of functional expenses $595,392 across 15 lines filed
IX-1 Grants to domestic organizationsPrograms $32,923$32,923
IX-7 Other salaries and wagesPrograms $232,206 · Management $17,478$249,684
IX-10 Payroll taxesPrograms $37,130 · Management $2,795$39,925
IX-11b Legal feesPrograms $320$320
IX-11c Accounting feesPrograms $43,896 · Management $3,304$47,200
IX-11g Other fees for servicesManagement $11,258$11,258
IX-12 Advertising and promotionManagement $1,355$1,355
IX-13 Office expensesPrograms $7,832 · Management $590$8,422
IX-14 Information technologyPrograms $12,347$12,347
IX-16 OccupancyPrograms $64,509 · Management $4,856$69,365
IX-17 TravelPrograms $1,253$1,253
IX-20 InterestPrograms $3,418$3,418
IX-22 Depreciation, depletion and amortizationPrograms $98,269$98,269
IX-23 InsurancePrograms $15,075$15,075
IX-24 Other expenses (24a–d)Programs $4,258 · Management $320$4,578
IX-25 Total functional expensesPrograms $553,436 · Management $41,956 · Fundraising $0$595,392
Part X · Balance sheet $8,383,289 assets, 14 lines filed
Asset lines not itemized here account for $2,478,164; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $427,322$343,983
X-2 Savings and temporary cash investmentsStart of year $2,428,573$3,422,609
X-9 Prepaid expenses and deferred charges$1,750
X-10c Land, buildings and equipment, netStart of year $2,027,203$2,110,042
X-15 Other assetsStart of year $166,880$26,741
X-16 Total assetsStart of year $8,299,895$8,383,289
X-17 Accounts payable and accrued expenses$50,632
X-18 Grants payableStart of year $808,104$741,027
X-25 Other liabilitiesStart of year $1,949$12,867
X-26 Total liabilitiesStart of year $810,053$804,526
X-27 Net assets without donor restrictionsStart of year $2,621,172$2,710,093
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 $7,489,842$7,578,763
X-33 Total liabilities and net assetsStart of year $8,299,895$8,383,289
Part XI · Reconciliation of net assets $7,578,763 net assets at year end
XI-1 Total revenue$555,894
XI-2 Total expenses$595,392
XI-3 Revenue less expenses−$39,498
XI-4 Net assets at start of year$7,489,842
XI-5 Net unrealized gains (losses) on investments−$15,808
XI-8 Prior period adjustments$144,227
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$7,578,763

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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