Ten Directions Inc
- Assets
- $4.5m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 34
- Location
- Chester, CT
- Founding
- 01/2008
- Data as of
- 12/2023
- EIN
- 20-3692127
Organization Overview
Ten Directions Inc, operating under the name Guest House Retreat & Conference Center, is located in Chester, CT. The organization was established in 2008. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Guest House Retreat & Conference Center employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guest House Retreat & Conference Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Guest House Retreat & Conference Center generated $2.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $1.9m during the year ending 12/2023. While expenses have increased by 2.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE SUPPORT OPPORTUNITIES FOR TRANSFORMATIONAL WORK AND PROVIDE A NURTURING ENVIRONMENT FOR THOSE SEEKING TO DEVELOP HUMAN POTENTIAL AND ENRICH THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE OPERATE A RETREAT AND LEARNING CENTER THAT SUPPORTS OPPORTUNITIES FOR TRANSFORMATIONAL WORK AND PROVIDES A NURTURING ENVIRONMENT FOR THOSE SEEKING TO DEVELOP HUMAN POTENTIAL AND ENRICH THE WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Saralyn Kerrigan Executive Director | Officer | 40 | $137,630 |
Michael Bower Board Member | Trustee | 1 | $0 |
David Schulz Board Member | Trustee | 1 | $0 |
Marlene Reisman Board Member | Trustee | 1 | $0 |
David Walker Board Member | Trustee | 1 | $0 |
Jorge Arango Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $143,500 |
| Noncash contributions included in lines 1a–1f | $13,339 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $143,500 |
| Total Program Service Revenue | $2,072,775 |
| Investment income | $56,541 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,094 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,289,869 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $137,630 |
| Compensation of current officers, directors, key employees. | $68,815 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $793,859 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $58,920 |
| Payroll taxes | $79,982 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,333 |
| Office expenses | $36,912 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $194,942 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $114,298 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,826 |
| Insurance | $28,646 |
| All other expenses | $0 |
| Total functional expenses | $1,894,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,197 |
| Savings and temporary cash investments | $194,422 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,561 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,916 |
| Prepaid expenses and deferred charges | $22,686 |
| Net Land, buildings, and equipment | $2,582,850 |
| Investments—publicly traded securities | $1,399,742 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,458,374 |
| Accounts payable and accrued expenses | $146,433 |
| Grants payable | $0 |
| Deferred revenue | $98,854 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $351,180 |
| Secured mortgages and notes payable | $2,026,720 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $38,965 |
| Total liabilities | $2,662,152 |
| Net assets without donor restrictions | $1,795,222 |
| Net assets with donor restrictions | $1,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,458,374 |