GUEST HOUSE INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GUEST HOUSE INC (EIN 90-1004777)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201833179349203858
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T17:40:41-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043587095 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTEP BURKEY SIMMONS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 42 | AddressLine1Txt |
| City | MUNCIE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 473080042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 901004777 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GUEST HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GUES | BusinessNameControlTxt |
| Phone | 7655242682 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1407 WALNUT STREET | AddressLine1Txt |
| City | NEW CASTLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 473623364 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE AARON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7655242682 | PhoneNum |
| Signature | 2018-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK W BURKEY | PreparerPersonNm |
| PTIN | P00444925 | PTIN |
| Phone | 7652847554 | PhoneNum |
| Preparation | 2018-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.89.193.68 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 16:40:41 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0A49CA5AE9B8EDCDDA79C3494FA6589E6E931580 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D99D36E7ECDE4DFD8D8D6340A3E46AF844C08201 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $156,775 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $126,498 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $30,277 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $30,277 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $156,775 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $65,347 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $29,732 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $753 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $31,328 | OtherExpensesTotalAmt |
| Total Expenses | $127,160 | TotalExpensesAmt |
| Excess Or Deficit For Year | $29,615 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $35,341 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,956 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,257 | BOYAmt |
| EOY | $48,691 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,084 | BOYAmt |
| EOY | $16,265 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,341 | BOYAmt |
| EOY | $64,956 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,341 | BOYAmt |
| EOY | $64,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE EMERGENCY FOOD AND SHELTER FOR ADULT HOMELESS MEN OF HENRY COUNTY. TO TEACH LIFE SKILLS AND PROVIDE SUPPORT IN A HEALTHY AND SAFE ENVIRONMENT. TO OFFER THE LIFE CHANGING AND LIFESAVING MESSAGE OF JESUS CHRIST TO THE RESIDENTS OF THE GUEST HOUSE. TO ASSIST RESIDENTS TO SECURE EMPLOYMENT, EDUCATION AND/OR TRAINING AND PERMANENT HOUSING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE EMERGENCY FOOD AND SHELTER FOR ADULT HOMELESS MEN OF HENRY COUNTY. TO TEACH LIFE SKILLS AND PROVIDE SUPPORT IN A HEALTHY AND SAFE ENVIRONMENT. TO OFFER THE LIFE CHANGING AND LIFESAVING MESSAGE OF JESUS CHRIST TO THE RESIDENTS OF THE GUEST HOUSE. TO ASSIST RESIDENTS TO SECURE EMPLOYMENT, EDUCATION AND/OR TRAINING AND PERMANENT HOUSING. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $81,342 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,342 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEFF MORTON | ||
| PRESIDENT | 2.00 | $0 |
| ERIC WEBSTER | ||
| VICE PRESIDE | 2.00 | $0 |
| CAROL MARTIN | ||
| TREASURER | 2.00 | $0 |
| STEVE BENSON | ||
| SECRETARY | 2.00 | $0 |
| BONNIE CARRIE | ||
| BOARD MEMBER | 1.00 | $0 |
| DAVID BURNS | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE AARON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1407 WALNUT STREET | AddressLine1Txt |
| City | NEW CASTLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7655242682 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $61,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,498 | CurrentTaxYearAmt |
| Total | $353,674 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,277 | CurrentTaxYearAmt |
| Total | $112,518 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $73,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,775 | CurrentTaxYearAmt |
| Total | $466,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $466,192 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $73,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,775 | CurrentTaxYearAmt |
| Total | $466,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 887 OFFICE 1,824 TRAVEL 1,653 CONFERENCES/MEETINGS 70 INSURANCE 3,230 KITCHEN SUPPLIES 3,069 MISC 237 GIFT 8,976 BANK SERVICE CHARGES 454 TRASH REMOVAL 1,260 CLEANING SUPPLIES 3,346 DRUG TESTING 534 AUTOMOBILE 835 MEDICINES FOR RESIDENTS 133 NON-INVESTMENT DEPRECIATION 4,820 TOTAL 31,328 |
| FORM 990-EZ, PART II, LINE 24 | 32,914 32,914 LESS ACCUMULATED DEPRECIATION 11,830 16,649 TOTAL 21,084 16,265 |
| FORM 990-EZ, PART III | TO PROVIDE EMERGENCY FOOD AND SHELTER FOR ADULT HOMELESS MEN OF HENRY COUNTY. TO TEACH LIFE SKILLS AND PROVIDE SUPPORT IN A HEALTHY AND SAFE ENVIRONMENT. TO OFFER THE LIFE CHANGING AND LIFESAVING MESSAGE OF JESUS CHRIST TO THE RESIDENTS OF THE GUEST HOUSE. TO ASSIST RESIDENTS TO SECURE EMPLOYMENT, EDUCATION AND/OR TRAINING AND PERMANENT HOUSING. |
| FORM 990-EZ, PART III, LINE 28 | TO PROVIDE EMERGENCY FOOD AND SHELTER FOR ADULT HOMELESS MEN OF HENRY COUNTY. TO TEACH LIFE SKILLS AND PROVIDE SUPPORT IN A HEALTHY AND SAFE ENVIRONMENT. TO OFFER THE LIFE CHANGING AND LIFESAVING MESSAGE OF JESUS CHRIST TO THE RESIDENTS OF THE GUEST HOUSE. TO ASSIST RESIDENTS TO SECURE EMPLOYMENT, EDUCATION AND/OR TRAINING AND PERMANENT HOUSING. |