2024-07-09T08:12:28-05:00 2023-08-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2022-09-01 261642548 THE MEADOWS OF GUERIN INC MEAD 8129511878 8037 UNRUH DR GEORGETOWN IN 47122 JOEL HENDERSON PRESIDENT/CEO 8129511878 2024-07-09 1 JOEL HENDERSON 999009999 0 EMILIE M KNIERIEM CPA P01330194 3176334705 2024-07-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOEL HENDERSON 8037 UNRUH DR GEORGETOWN IN 47122 146010 0 X WWW.GUERININC.ORG X 2007 IN THE MEADOWS OF GUERIN, INC. PROVIDES AFFORDABLE RENTAL HOUSING TO VERY LOW-INCOME SENIORS UNDER THE SECTION 202 OF THE HOUSING ACT OF 1959. 3 2 0 2 0 0 0 0 152881 145347 104 663 368 0 153353 146010 0 0 0 0 28155 16252 0 0 0 139124 246161 167279 262413 -13926 -116403 1907599 1789855 40401 39060 1867198 1750795 THE MEADOWS OF GUERIN, INC. IS ORGANIZED TO PROVIDE SENIORS WHO LACK THE ECONOMIC RESOURCES ACCESS TO QUALITY HOUSING IN A STABLE, VIBRANT, NON-DISCRIMINATORY, AND HEALTHY COMMUNITY. 0 0 112175 145347 PROVIDING RESIDENTIAL FACILITIES AND A SENIOR CENTER FOR INDEPENDENT, VERY LOW-INCOME SENIORS IN NEED OF AFFORDABLE RENTAL HOUSING. 112175 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X THE ORGANIZATION 8129511878 8037 UNRUH DR GEORGETOWN IN 47122 JOEL HENDERSON PRESIDENT / CEO 8.00 32.00 X X 0 72346 0 BRYAN WICKENS TREASURER 1.00 2.00 X X 0 0 0 SISTER NANCY BODNER SECRETARY 1.00 2.00 X X 0 0 0 SUSAN GERNERT FORMER PRESIDENT / CEO 5.00 35.00 X 0 130698 0 0 203044 0 0 0 0 0 0 RENTAL INCOME 531110 140755 140755 LAUNDRY 531110 4592 4592 145347 663 663 146010 145347 0 663 15148 15148 1104 1104 18888 18888 20450 20450 200 200 107 107 3647 3647 38515 38515 527 225 302 525 525 62375 62375 5634 5634 RESIDUAL RECEIPTS RECAP 95181 95181 MISCELLANEOUS EXPENSE 112 43 69 262413 112175 150238 0 49648 31199 18706 15425 2414775 872294 1587681 1542481 251564 200750 1907599 1789855 31812 30974 8589 8086 40401 39060 X -631302 -747705 2498500 2498500 1867198 1750795 1907599 1789855 -116403 0 X X 0 1 X 1 1 1 X 136059 137359 145706 152881 145347 717352 136059 137359 145706 152881 145347 717352 0 0 0 717352 261 208 152 104 663 1388 261 208 152 104 663 1388 651 321 348 368 1688 136971 137888 146206 153353 146010 720428 0.99570 0.99540 0.00190 0.00140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 651. 2019 AMOUNT: $ 321. 2020 AMOUNT: $ 348. 2021 AMOUNT: $ 368. 2022 AMOUNT: $ 0. 83173 83173 2306282 853476 1452806 25320 18818 6502 1542481 RESTRICTED DEPOSITS 200750 200750 DEPOSITS 8086 8086 X 146010 0 146010 0 146010 262413 0 262413 0 262413 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE FORM 990 PREPARED BY ITS OUTSIDE ACCOUNTING FIRM. THE ORGANIZATION'S FINANCE COMMITTEE THEN REVIEWS AND APPROVES THE FORM 990 FOR FILING. THE 990 IS MADE AVAILABLE TO BOARD MEMBERS VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO SIGN AND COMPLY WITH A CONFLICT OF INTEREST STATEMENT, WHICH READS IN RELEVANT PART: "NO BOARD MEMBER OR BOARD COMMITTEE MEMBER, OR ANY MEMBER OF HIS OR HER FAMILY(COLLECTIVELY "DIRECTOR") SHOULD ACCEPT ANY GIFT, ENTERTAINMENT, SERVICE, LOAN, OR PROMISE OF FUTURE BENEFITS FROM ANY PERSON WHO EITHER PERSONALLY OR WHOSE EMPLOYEES MIGHT BENEFIT OR APPEAR TO BENEFIT FROM SUCH DIRECTOR'S CONNECTION WITH [THE ORGANIZATION], UNLESS THE FACTS OF SUCH BENEFIT, GIFT, SERVICE, OR LOAN ARE DISCLOSED IN GOOD FAITH AND ARE AUTHORIZED BY THE BOARD. DIRECTORS SHOULD NOT PROVIDE, FOR ANY PERSONAL GAIN, SERVICES TO ANY SUPPLIER OF GOODS OR SERVICES, AS EMPLOYEE, CONSULTANT, OR IN ANY OTHER CAPACITY WHICH PROMISES COMPENSATION OF ANY KIND, UNLESS THE FACT OF SUCH TRANSACTION OR CONTRACTS ARE DISCLOSED IN GOOD FAITH, AND THE BOARD OR COMMITTEE AUTHORIZES SUCH A TRANSACTION. NO DIRECTOR SHOULD HAVE ANY BENEFICIAL INTEREST IN, OR SUBSTANTIAL OBLIGATION TO ANY [ORGANIZATION] SUPPLIER OF GOODS OR SERVICES OR ANY OTHER ORGANIZATION THAT IS ENGAGED IN DOING BUSINESS WITH OR SERVING [THE ORGANIZATION] UNLESS IT HAS BEEN DETERMINED BY THE BOARD, ON THE BASIS OF FULL DISCLOSURE OF FACTS, THAT SUCH INTEREST DOES NOT GIVE RISE TO A CONFLICT OF INTEREST." IN ADDITION, IF A DIRECTOR WERE TO ABSTAIN FROM VOTING DUE TO A CONFLICT OF INTEREST, IT WOULD BE REFLECTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO'S COMPENSATION IS PAID BY A RELATED PARTY. THE COMPENSATION WAS DETERMINED BY AN INDEPENDENT COMPENSATION CONSULTANT BASED ON A COMPENSATION SURVEY OF OTHER NOT-FOR-PROFIT ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FULL GOVERNING BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING THE AUDITOR AND OVERSEEING THE AUDIT PROCESS. GUERIN INC 8037 UNRUH DRIVE GEORGETOWN IN 47122 352061759 PROVIDES RESIDENTIAL FACILITIES TO PERSONS IN NEED IN 501(C)(3) LINE 10 N/A 0 PROVIDENCE SELF SUFFICIENCY MINISTRIES INC 8037 UNRUH DRIVE GEORGETOWN IN 47122 351947580 PROVIDES FAMILY, HEALTH AND EDUCATIONAL ASSISTANCE TO PERSONS IN NEED IN 501(C)(3) LINE 7 GUERIN INC 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0