2025-05-15T09:16:04-05:00 2024-06-30 994260840 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2023-07-01 381557146 GUEST HOUSE INC GUES 2483914445 1601 JOSLYN ROAD PO BOX 420 LAKE ORION MI 48360 RYAN MARSH DIRECTOR OF OPERATIONS 2483914445 2025-05-13 1 1 ALISSA O CRAWFORD CPA P03028942 2482443000 2025-05-09 2023 2025-03-06 01:10:19Z JEFFREY HENRICH 1601 JOSLYN ROAD PO BOX 420 LAKE ORION MI 48360 6673508 0 X WWW.GUESTHOUSE.ORG X 1954 MI TO PROVIDE TREATMENT SERVICES TO ROMAN CATHOLIC CLERGY AND RELIGIOUS SUFFERING FROM CHEMICAL DEPENDENCY, PRIMARY ALCOHOL. 16 16 91 16 0 2600 1594153 1597750 3977394 3659159 969237 979986 44783 94294 6585567 6331189 30833 18593 0 0 4971081 4545830 0 0 491293 2339114 2149535 7341028 6713958 -755461 -382769 47458562 50841845 269166 298697 47189396 50543148 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. 0 0 4872110 18593 3707976 PROVIDED INPATIENT PRIMARY AND AFTER CARE FOR APPROXIMATELY 120 ROMAN CATHOLIC, MALE AND FEMALE, CLERGY AND RELIGIOUS SUFFERING FROM CHEMICAL DEPENDENCY, PRIMARILY ALCOHOLISM. 4872110 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 91 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X RYAN MARSH 2483914445 1601 JOSLYN ROAD LAKE ORION MI 48360 BISHOP EDMUND WHALEN TRUSTEE 1.00 X 0 0 0 DENISE BERTIN-EPP TRUSTEE 1.00 X 0 0 0 DR JOAN LEWIS TRUSTEE 1.00 X 0 0 0 DR PATRICK A MCDONALD TRUSTEE 1.00 X 0 0 0 DR RAY DEMERS TRUSTEE 1.00 X 0 0 0 KATHLEEN SPENCER TRUSTEE 1.00 X 0 0 0 MARK VAN FAUSSIEN BOARD CHAIR 1.00 X X 0 0 0 MICHAEL J FONTANA TRUSTEE 1.00 X 0 0 0 MICHAEL MCCLELLAND TRUSTEE 1.00 X 0 0 0 MICHAEL REINHARDT BOARD VICE CHAIR 1.00 X X 0 0 0 MOST REVEREND DONALD HANCHON TRUSTEE 1.00 X 0 0 0 PAUL ROBERTSON TRUSTEE 1.00 X 0 0 0 PETER PALANCA TRUSTEE 1.00 X 0 0 0 DOUGLAS NOBLE TRUSTEE 1.00 X 0 0 0 SR BRIDGET BEARSS RSCJ TRUSTEE 1.00 X 0 0 0 DR ROBERT D STEELE TRUSTEE 1.00 X 0 0 0 CHRISTIAN SALEM DIRECTOR OF OPERATIONS 40.00 X 104140 0 11357 JEFFREY BERGER MEDICAL DIRECTOR 40.00 X 206677 0 28427 JEFFREY HENRICH PRESIDENT/CEO 40.00 X 201358 0 24275 LISA ANN MERRICK RN SUPERVISOR 40.00 X 109271 0 12181 STEVE ANDERSON CLINICAL DIRECTOR 40.00 X 130817 0 23925 752263 0 100165 5 0 1 0 0 20300 1577450 1597750 PATIENT SERVICE REVENUE 624310 3659159 3659159 3659159 980261 980261 250208 250483 -275 -275 -275 137371 20300 91836 45535 45535 SEMINARS & WORKSHOPS 900099 46858 46858 MISCELLANEOUS REVENUE 900099 1901 1901 48759 6331189 3707918 0 1025521 18593 18593 916103 176730 584025 155348 2705764 2467148 102667 135949 75556 55647 15292 4617 576117 527972 -8401 56546 272290 206090 46851 19349 20165 20165 54700 48683 6017 43140 43140 284053 183524 97799 2730 139185 20487 58475 60223 122787 64328 48145 10314 131820 26576 105244 221708 180700 32098 8910 126230 75255 47537 3438 524255 466444 57811 111555 94621 16934 GROCERIES 131928 131928 EMPLOYEE RECRUITMENT 79054 63236 14693 1125 OTHER EXPENSES 60722 41086 1108 18528 MEDICAL SOFTWARE FEES 57080 56900 180 41153 14845 18109 8199 6713958 4872110 1350555 491293 543553 462586 7344 9761 19450 19100 587269 1199934 117974 58927 17974468 7959620 10397288 10014848 33998811 37096021 1786873 1980668 47458562 50841845 223667 272092 25999 10709 19500 15896 269166 298697 X 42358347 45226957 4831049 5316191 47189396 50543148 47458562 50841845 -382769 3736521 0 X X 0 1 X 1 0 X 1568093 1665105 2005251 1594153 1597750 8430352 1568093 1665105 2005251 1594153 1597750 8430352 8430352 530542 779917 1232493 1002351 980261 4525564 -1 -1 28546 55772 28432 17743 1901 132394 13088309 18235650 0.64410 0.62850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT AND MISCELLANEOUS INCOME - 2019 AMOUNT: $ 28,546. 2020 AMOUNT: $ 55,772. 2021 AMOUNT: $ 28,432. 2022 AMOUNT: $ 17,743. 2023 AMOUNT: $ 1,901. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4802549 618291 129649 5291191 4447546 488055 133052 4802549 5522029 -906259 168224 4447546 4356239 25000 1246493 105703 5522029 4307631 116105 67497 4356239 0.00000 0.46760 0.53240 0 0 186900 186900 15926772 6589064 9337708 1407489 1010805 396684 453307 359751 93556 10014848 ANNUITIES PAYABLE 15896 15896 X 10116406 3736521 48696 3785217 6331189 0 6331189 6762654 48696 48696 6713958 0 6713958 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2020 - 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 91,836. INVESTMENT EXPENSES INCLUDED IN INVESTMENT INCOME ON THE FINANCIAL STATEMENT -43,140. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 91,836. INVESTMENT EXPENSES INCLUDED IN INVESTMENT INCOME ON THE FINANCIAL STATEMENT -43,140. 1 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS 18593 0 0 0 0 0 0 18593 0 18593 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SUPPORT OF OPERATIONS 18593 CASHIER CHECK 0 CASH 1 0 0 0 0 0 0 0 PART I, LINE 2: THE ENTITY THAT GUEST HOUSE SUBSIDIZES AND ISSUES GRANTS TO WILL SUBMIT A MONTHLY REPORT OF CASH NEEDS, THEN THE REPORT IS APPROVED BY THE PRESIDENT AND COO, AND ACCOUNTING PROCESSES THE DISBURSEMENT AND MAINTAINS THE RECORDS. BISHOP DINNER 95457 16200 79257 46388 6447 18212 GOLF OUTING 62214 4100 58114 100 17956 2733 157671 20300 137371 100 64344 6447 20945 91836 45535 X X X 0 0 0 0 0 0 0 0 0 JEFFREY BERGER MEDICAL DIRECTOR 206677 0 0 0 0 0 7585 0 20842 0 235104 0 0 0 JEFFREY HENRICH PRESIDENT/CEO 201358 0 0 0 0 0 7390 0 16885 0 225633 0 0 0 STEVE ANDERSON CLINICAL DIRECTOR 130817 0 0 0 0 0 4800 0 19125 0 154742 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 PROVIDED FOR FULL BOARD VIA A MEETING OR EMAIL TO REVIEW AND RESPOND PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED ANNUALLY AT BOARD MEETING - ETHICS AND CONFLICTS OF INTEREST STATEMENTS SIGNED BY ALL MANAGEMENT AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO COMPENSATION PACKAGE IS DETERMINED BY THE BOARD AND CURRENTLY HAS A THREE YEAR CONTRACT. FOR ALL OTHER EMPLOYEES THE HR DIRECTOR PROVIDED CEO WITH SALARY SURVEYS OF LIKE KIND BUSINESS' TO PROVIDE RANGES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.