GUEST HOUSE INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GUEST HOUSE INC (EIN 90-1004777)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-07
- IRS object ID
- 201743119349200339
- Schema version
- 2016v3.0
- 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 | 2017-11-07T10:36:20-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-11-03 | 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 | 2017-11-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 0A49CA5AE9B8EDCDDA79C3494FA6589E6E931580 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D99D36E7ECDE4DFD8D8D6340A3E46AF844C08201 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $128,180 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $89,347 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $38,833 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $38,833 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $128,180 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $61,780 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $30,933 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,160 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $37,225 | OtherExpensesTotalAmt |
| Total Expenses | $131,098 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,918 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $38,259 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,341 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,140 | BOYAmt |
| EOY | $14,257 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,119 | BOYAmt |
| EOY | $21,084 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,259 | BOYAmt |
| EOY | $35,341 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,259 | BOYAmt |
| EOY | $35,341 | 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 | $85,130 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $85,130 | 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 Minus2 Years | $61,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,347 | CurrentTaxYearAmt |
| Total | $227,176 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,833 | CurrentTaxYearAmt |
| Total | $82,241 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $73,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,180 | CurrentTaxYearAmt |
| Total | $309,417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $309,417 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $73,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,180 | CurrentTaxYearAmt |
| Total | $309,417 | 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
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 855 OFFICE 4,136 TRAVEL 1,924 CONFERENCE, CONVENTION, MEETI 6,855 INSURANCE 425 SUPPLIES 6,232 MISC 341 GIFT 12,221 NON-INVESTMENT DEPRECIATION 4,236 TOTAL 37,225 |
| FORM 990-EZ, PART II, LINE 24 | 24,713 32,914 LESS ACCUMULATED DEPRECIATION 7,594 11,830 TOTAL 17,119 21,084 |
| 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. |