2026-05-14T07:00:54-05:00 2025-06-30 994260840 DOEREN MAYHEW 2600 NORTH LOOP WEST SUITE 600 HOUSTON TX 77092 990 2024-07-01 381557146 GUEST HOUSE INC GUES 2483914445 1601 JOSLYN ROAD PO BOX 420 LAKE ORION MI 48360 RYAN MARSH DIRECTOR OF OPERATIONS 2483914445 2026-05-14 1 1 ALISSA O CRAWFORD CPA P03028942 7137897077 2024 2025-03-06 01:10:19Z JEFFREY HENRICH 1601 JOSLYN ROAD PO BOX 420 LAKE ORION MI 48360 10283787 0 X WWW.GUESTHOUSE.ORG X 1954 MI TO PROVIDE TREATMENT SERVICES TO ROMAN CATHOLIC CLERGY AND RELIGIOUS SUFFERING FROM CHEMICAL DEPENDENCY, PRIMARY ALCOHOL. 14 14 91 14 0 0 1597750 2797830 3659159 5344730 979986 1479427 94294 41788 6331189 9663775 18593 39000 0 0 4545830 4703542 0 0 443471 2149535 2486612 6713958 7229154 -382769 2434621 50841845 57122377 298697 333430 50543148 56788947 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 5234668 39000 5396193 PROVIDED INPATIENT PRIMARY AND AFTER CARE FOR APPROXIMATELY 120 ROMAN CATHOLIC, MALE AND FEMALE, CLERGY AND RELIGIOUS SUFFERING FROM CHEMICAL DEPENDENCY, PRIMARILY ALCOHOLISM. 5234668 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 48 0 1 91 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 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 DR JOAN LEWIS TRUSTEE 1.00 X 0 0 0 DR PATRICK A MCDONALD TRUSTEE 1.00 X 0 0 0 DR RAY DEMERS BOARD CHAIR 1.00 X X 0 0 0 KATHLEEN SPENCER TRUSTEE 1.00 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 PAST CHAIR 1.00 X X 0 0 0 MOST REVEREND DONALD HANCHON 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 DRROBERT D STEELETHRU 1024 TRUSTEE 1.00 X 0 0 0 SR MAUREEN COMER TRUSTEE 1.00 X 0 0 0 DAVID A FONS TRUSTEE 1.00 X 0 0 0 LISA MACLEAN MD TRUSTEE 1.00 X 0 0 0 CHRISTIAN SALEM THRU 0824 CHIEF FINANCIAL OFFICER 40.00 X 75773 0 15300 JEFFREY BERGER MEDICAL DIRECTOR 40.00 X 212304 0 23150 JEFFREY HENRICH PRESIDENT/CEO 40.00 X 209170 0 23042 LISA ANN MERRICK RN SUPERVISOR 40.00 X 111956 0 10500 STEVE ANDERSON DIRECTOR OF COUNSELING 40.00 X 133474 0 30700 RYAN MARSH FROM 0824 DIRECTOR OF OPERATIONS 40.00 X 33239 0 8000 775916 0 110692 4 0 1 0 0 43600 2754230 2797830 PATIENT SERVICE REVENUE 624310 5344730 5344730 5344730 1409970 1409970 600488 531031 69457 69457 69457 79306 43600 88981 -9675 -9675 SEMINARS & WORKSHOPS 900099 49939 49939 MISCELLANEOUS REVENUE 900099 1524 1524 51463 9663775 5396193 0 1469752 39000 39000 445077 108486 336591 3232780 2701323 293380 238077 102844 75086 22604 5154 653078 517871 93657 41550 269763 204859 47402 17502 19200 19200 55900 49751 6149 27589 27589 205450 123564 76606 5280 306399 38890 188157 79352 249845 172408 73964 3473 359432 223304 119227 16901 144795 69701 69895 5199 544530 473000 71530 119372 103040 16332 GROCERIES 156042 156042 OTHER EXPENSES 86123 83633 2490 EMPLOYEE RECRUITMENT 78309 65377 10853 2079 MEDICAL SOFTWARE FEES 73659 56159 17500 59967 22925 14287 22755 7229154 5234668 1551015 443471 462586 2091693 9761 15137 19100 1100 1199934 1739666 58927 124832 18443134 8440490 10014848 10002644 37096021 40906965 1980668 2240340 50841845 57122377 272092 297523 10709 20975 15896 14932 298697 333430 X 45226957 50989538 5316191 5799409 50543148 56788947 50841845 57122377 2434621 3811178 0 X X 0 1 X 1 0 X 1665105 2005251 1594153 1597750 2797830 9660089 1665105 2005251 1594153 1597750 2797830 9660089 9660089 779917 1232493 1002351 980261 1409970 5404992 55772 28432 17743 1901 1524 105372 15170453 19780371 0.63680 0.64410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT AND MISCELLANEOUS INCOME - 2020 AMOUNT: $ 55,772. 2021 AMOUNT: $ 28,432. 2022 AMOUNT: $ 17,743. 2023 AMOUNT: $ 1,901. 2024 AMOUNT: $ 1,524. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5291191 696818 188600 5799409 4802549 618291 129649 5291191 4447546 488055 133052 4802549 5522029 -906259 168224 4447546 4356239 25000 1246493 105703 5522029 1.00000 0 0 186900 186900 16084375 7019258 9065117 1582513 1056814 525699 589346 364418 224928 10002644 ANNUITIES PAYABLE 14932 14932 X 13536345 3811178 88981 3900159 9636186 27589 27589 9663775 7290546 88981 88981 7201565 27589 27589 7229154 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 2021 - 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 88,981. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 88,981. 1 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS 39000 0 0 0 0 0 0 39000 0 39000 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SUPPORT OF OPERATIONS 39000 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 80551 29800 50751 38121 20053 GOLF OUTING 42355 13800 28555 100 14463 16244 122906 43600 79306 100 52584 36297 88981 -9675 X X X 0 0 0 0 0 0 0 0 0 JEFFREY BERGER MEDICAL DIRECTOR 212304 0 0 0 0 0 7950 0 15200 0 235454 0 0 0 JEFFREY HENRICH PRESIDENT/CEO 209170 0 0 0 0 0 7842 0 15200 0 232212 0 0 0 STEVE ANDERSON DIRECTOR OF COUNSELING 133474 0 0 0 0 0 5200 0 25500 0 164174 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 ANNUAL REVIEW OF ALL POLICIES AT BOARD MEETING 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 OFFICERS AND KEY 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.