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 261642548 THE MEADOWS OF GUERIN INC MEAD 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 144104 0 X GUERINWOODS.ORG X 2007 IN THE MEADOWS OF GUERIN, INC. PROVIDES AFFORDABLE, QUALITY RENTAL HOUSING IN A STABLE, VIBRANT, NON-DISCRIMINATORY AND HEALTHY COMMUNITY TO INDEPENDENT, VERY LOW-INCOME SENIORS UNDER SECTION 202 OF THE HOUSING ACT OF 1959. 10 10 0 12 0 0 0 0 149466 143076 958 1028 0 0 150424 144104 0 0 0 0 16887 21263 0 0 0 186914 182472 203801 203735 -53377 -59631 1739999 1682615 42581 44828 1697418 1637787 THE MEADOWS OF GUERIN, INC. PROVIDES AFFORDABLE, QUALITY RENTAL HOUSING IN A STABLE, VIBRANT, NON-DISCRIMINATORY AND HEALTHY COMMUNITY TO INDEPENDENT, VERY LOW-INCOME SENIORS UNDER SECTION 202 OF THE HOUSING ACT OF 1959. 0 0 146710 143076 THE MEADOWS OF GUERIN, INC. PROVIDES AFFORDABLE, QUALITY RENTAL HOUSING IN A STABLE, VIBRANT, NON-DISCRIMINATORY AND HEALTHY COMMUNITY TO INDEPENDENT, VERY LOW-INCOME SENIORS UNDER SECTION 202 OF THE HOUSING ACT OF 1959. 146710 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 0 0 X 10 10 0 1 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 2.00 X X 0 0 0 AARON JACKSON TREASURER 1.00 2.00 X X 0 0 0 SISTER NANCY REYNOLDS SECRETARY 1.00 2.00 X X 0 0 0 ALLYSON BRADOW DIRECTOR 1.00 2.00 X 0 0 0 ANN CARRUTHERS DIRECTOR 1.00 2.00 X 0 0 0 SISTER LAURA PARKER DIRECTOR 1.00 2.00 X 0 0 0 GAYLE HACK DIRECTOR 1.00 2.00 X 0 0 0 GINNY MCGARVEY DIRECTOR 1.00 2.00 X 0 0 0 NANCY BRINKSNEADER DIRECTOR 1.00 2.00 X 0 0 0 LUANNE MATTSON DIRECTOR 1.00 2.00 X 0 0 0 BRYAN WICKENS CHAIRPERSON PARTIAL TERM 1.00 2.00 X X 0 0 0 JOEL HENDERSON PRESIDENT/CEO 8.00 32.00 X 0 116255 6687 0 116255 6687 0 0 0 0 0 RENTAL INCOME 531110 139466 139466 LAUNDRY 531110 3610 3610 143076 1028 1028 144104 143076 0 1028 19634 3528 16106 198 198 1431 1431 18024 18024 16337 16337 6558 6558 12009 12009 7566 7566 49503 49503 65712 65712 6710 6710 MISCELLANEOUS EXPENSE 53 53 203735 146710 57025 0 28390 11959 23134 11133 2418448 995919 1478137 1422529 210338 236994 1739999 1682615 33533 35811 9048 9017 42581 44828 X -801082 -860713 2498500 2498500 1697418 1637787 1739999 1682615 -59631 0 X X 0 1 X 1 1 1 X 145706 152881 145347 149466 143076 736476 145706 152881 145347 149466 143076 736476 0 0 0 736476 152 104 663 958 1028 2905 152 104 663 958 1028 2905 348 368 716 146206 153353 146010 150424 144104 740097 0.99510 0.99570 0.00390 0.00280 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 348. 2021 AMOUNT: $ 368. 83173 83173 2316386 980520 1335866 18889 15399 3490 1422529 RESTRICTED DEPOSITS 236994 236994 DEPOSITS 9017 9017 X 144104 0 144104 0 144104 203735 0 203735 0 203735 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 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 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 THE MEADOWS. THE COMMITTEE SHALL MAINTAIN MINUTES OF ITS MEETINGS AND REPORT REGULARLY TO THE BOARD ON ITS ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF THE CORPORATION IS PERFORMED BY GUERIN, INC. (GUERIN), WHICH IS A RELATED ORGANIZATION. THE MEADOWS CONTRACTS WITH GUERIN TO PERFORM THESE MANAGEMENT SERVICES AND THE CORPORATION PAYS THESE FEES DIRECTLY TO GUERIN. THESE ORGANIZATIONS HAVE COMMON DIRECTORS, OFFICERS, AND MANAGEMENT PERSONNEL. 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 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 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 1 1 0 0 0