2026-03-13T12:45:03-05:00 2025-08-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2024-09-01 352061759 GUERIN INC GUER 8122502661 8037 UNRUH DR GEORGETOWN IN 47122 MELANY WESSELS CFO 8122502661 2026-03-13 1 1 EMILIE M KNIERIEM CPA P01330194 3176334705 2026-03-13 2024 2025-03-06 01:10:19Z JOEL HENDERSON 8037 UNRUH DR GEORGETOWN IN 47122 531842 0 X GUERINWOODS.ORG X 1990 IN GUERIN, INC. OWNS REAL ESTATE AND PROVIDES FACILITIES MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR (1) AFFORDABLE, QUALITY RENTAL HOUSING AND A SENIOR COMMUNITY CENTER IN A STABLE, VIBRANT, NON-DISCRIMINATORY AND HEALTHY COMMUNITY TO INDEPENDENT, LOW- AND VERY-LOW-INCOME SENIORS AND (2) PROVIDENCE HOUSE, A RESIDENTIAL TREATMENT PROGRAM FOR FAMILIES AT RISK OF SEPARATION. 10 10 0 15 0 0 350 358 300628 333885 245380 195869 1673 1730 548031 531842 32247 33891 0 0 333502 388194 0 0 0 287059 285456 652808 707541 -104777 -175699 8321511 8234128 745124 657951 7576387 7576177 X GUERIN, INC. OWNS REAL ESTATE AND PROVIDES FACILITIES MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR (1) AFFORDABLE, QUALITY RENTAL HOUSING AND A SENIOR COMMUNITY CENTER IN A STABLE, VIBRANT, NONDISCRIMINATORY AND HEALTHY COMMUNITY TO INDEPENDENT, LOW- AND VERY-LOW-INCOME SENIORS AND (2) PROVIDENCE HOUSE, A RESIDENTIAL TREATMENT PROGRAM FOR FAMILIES AT RISK OF SEPARATION. 0 0 654503 33891 335615 GUERIN, INC. OWNS REAL ESTATE AND PROVIDES FACILITIES MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR (1) AFFORDABLE, QUALITY RENTAL HOUSING AND A SENIOR COMMUNITY CENTER IN A STABLE, VIBRANT, NON-DISCRIMINATORY AND HEALTHY COMMUNITY TO INDEPENDENT, LOW- AND VERY-LOW-INCOME SENIORS AND (2) PROVIDENCE HOUSE, A RESIDENTIAL TREATMENT PROGRAM FOR FAMILIES AT RISK OF SEPARATION. 654503 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X THE ORGANIZATION 8122502661 8037 UNRUH DR GEORGETOWN IN 47122 JEFF MCCAFFREY CHAIRPERSON 1.00 1.00 X X 0 0 0 AARON JACKSON TREASURER 1.00 1.00 X X 0 0 0 SISTER NANCY REYNOLDS SECRETARY 1.00 1.00 X X 0 0 0 ALLYSON BRADOW DIRECTOR 1.00 1.00 X 0 0 0 ANN CARRUTHERS DIRECTOR 1.00 1.00 X 0 0 0 SISTER LAURA PARKER DIRECTOR 1.00 1.00 X 0 0 0 GAYLE HACK DIRECTOR 1.00 1.00 X 0 0 0 GINNY MCGARVEY DIRECTOR 1.00 1.00 X 0 0 0 NANCY BRINKSNEADER DIRECTOR 1.00 1.00 X 0 0 0 LUANNE MATTSON DIRECTOR 1.00 1.00 X 0 0 0 BRYAN WICKENS CHAIRPERSON PARTIAL TERM 1.00 1.00 X X 0 0 0 JOEL HENDERSON PRESIDENT/CEO 24.00 16.00 X 0 116255 6687 0 116255 6687 0 0 0 0 0 358 358 RENTAL INCOME 531110 212649 212649 MANAGEMENT FEES 531310 121236 121236 333885 195869 195869 MISCELLANEOUS REVENUE 531110 1730 1730 1730 531842 335615 0 195869 33891 33891 338406 314718 23688 24389 22682 1707 25399 23621 1778 4087 3801 286 6637 6637 9612 9612 2014 2014 20389 18962 1427 14860 14860 75232 69966 5266 911 911 406 406 128328 128328 14092 14092 MISCELLANEOUS EXPENSES 5273 4903 370 RECRUITING 2282 2122 160 DUES & SUBSCRIPTION 1333 1240 93 707541 654503 53038 0 2048913 98636 4226257 6138715 50 0 1344 4325 4378835 2404745 2025110 1974090 19837 18362 8321511 8234128 11133 12279 673274 600205 60717 45467 745124 657951 X 2707717 2707507 4868670 4868670 7576387 7576177 8321511 8234128 -175699 175489 0 X 0 0 0 X 15 100277 350 358 101000 327748 290282 273485 300628 333885 1526028 327763 290282 373762 300978 334243 1627028 0 0 0 1627028 67516 137161 172222 245380 195869 818148 67516 137161 172222 245380 195869 818148 99 9910 1673 1730 13412 395279 427542 555894 548031 531842 2458588 0.66180 0.69370 0.33280 0.29890 X 284952 284952 3098594 2093225 1005369 969111 303667 665444 26178 7853 18325 1974090 SECURITY DEPOSITS 10981 DUE TO RELATED PARTY 34486 45467 X 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, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 THE SISTERS OF PROVIDENCE OF ST MARY OF THE WOODS 1 SISTERS OF PROVIDENCE ST MARYS OF THE WOODS IN 478761007 350868174 501(C)(3) 26931 0 FMV PROGRAM SUPPORT 1 0 FORM 990, PART VI, SECTION A, LINE 1A DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL ACT ON THE BOARD'S BEHALF, PROVIDED THAT THE COMMITTEE SHALL NOT HAVE AUTHORITY TO ACT OUTSIDE THE BYLAWS. THIS EXECUTIVE COMMITTEE WILL BE COMPRISED OF THE CURRENT OFFICERS OF GUERIN. THE COMMITTEE SHALL MAINTAIN MINUTES OF ITS MEETINGS AND REPORT REGULARLY TO THE BOARD ON ITS ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990. THE FINANCE COMMITTEE THEN REVIEWS AND APPROVES FOR FILING. THE 990 IS MADE AVAILABLE TO BOARD MEMBERS VIA EMAIL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO SIGN AND COMPLY WITH A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE DIRECTOR MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST. THE DIRECTOR MAY RECUSE THEMSELVES OR THE REMAINING BOARD OR EXECUTIVE COMMITTEE WOULD DETERMINE WHETHER A CONFLICT EXISTS. 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 COMPENSATION IS PAID BY A RELATED ORGANIZATION FOR THE PRESIDENT/CEO AND IS DETERMINED BY AN INDEPENDENT COMPENSATION CONSULTANT AND A COMPENSATION SURVEY OF OTHER NOT-FOR-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG AND UPON REQUEST. THE MEADOWS OF GUERIN INC 8037 UNRUH DRIVE GEORGETOWN IN 47122 261642548 OPERATES AN AFFORDABLE APARTMENT RENTAL COMMUNITY FOR SENIORS IN 501(C)(3) LINE 10 GUERIN INC 1 PROVIDENCE SELF-SUFFICIENCY MINISTRIES 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 1 0 0 0 1 0 0 0 0 0 1 0 1 0 1 0 1 1 0 0 PROVIDENCE SELF SUFFICIENCY MINISTRIES INC J 50000 FMV PROVIDENCE SELF SUFFICIENCY MINISTRIES INC L 103212 COST PROVIDENCE SELF SUFFICIENCY MINISTRIES INC P 442436 COST