Guest House Inc
- Assets
- $45.5m
- Revenue
- $7.0m
- Investments
- $1.7m
- Employees
- 90
- Location
- Lake Orion, MI
- Founding
- 12/1954
- Data as of
- 06/2022
- EIN
- 38-1557146
Organization Overview
Guest House Inc, operating under the name William E Scripps Estate Icon Dei Guild National Catholic Council On Alcoholism And Related Drug Problems, is located in Lake Orion, MI. The organization was established in 1954. As of 06/2022, William E Scripps Estate Icon Dei Guild National Catholic Council On Alcoholism And Related Drug Problems employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. William E Scripps Estate Icon Dei Guild National Catholic Council On Alcoholism And Related Drug Problems 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 06/2022, William E Scripps Estate Icon Dei Guild National Catholic Council On Alcoholism And Related Drug Problems generated $7.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $7.0m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TREATMENT SERVICES TO ROMAN CATHOLIC CLERGY AND RELIGIOUS SUFFERING FROM CHEMICAL DEPENDENCY, PRIMARY ALCOHOL.
Describe the Organization's Program Activity:
PROVIDED INPATIENT PRIMARY AND AFTER CARE FOR APPROXIMATELY 117 ROMAN CATHOLIC, MALE AND FEMALE, CLERGY AND RELIGIOUS SUFFERING FROM CHEMICAL DEPENDENCY, PRIMARILY ALCOHOLISM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Henrich President/ceo | Officer | 40 | $234,972 |
Jefrey Berger Medical Director | Officer | 40 | $208,468 |
Mark Miller CFO | Officer | 40 | $147,042 |
Mark Van Faussien Board Chair | OfficerTrustee | 1 | $0 |
Michael Reinhardt Board Vice Chair | OfficerTrustee | 1 | $0 |
Michael J Fontana Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $62,057 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,943,194 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,005,251 |
| Total Program Service Revenue | $3,566,469 |
| Investment income | $1,232,493 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $98,304 |
| Net Income from Fundraising Events | $19,887 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,988,210 |
| 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 | $32,447 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $664,866 |
| Compensation of current officers, directors, key employees. | $521,723 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,951,963 |
| Pension plan accruals and contributions | $76,883 |
| Other employee benefits | $606,449 |
| Payroll taxes | $282,377 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,276 |
| Fees for services: Accounting | $72,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,061 |
| Fees for services: Other | $387,545 |
| Advertising and promotion | $129,416 |
| Office expenses | $137,158 |
| Information technology | $69,465 |
| Royalties | $0 |
| Occupancy | $248,649 |
| Travel | $113,124 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $51 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $519,993 |
| Insurance | $103,136 |
| All other expenses | $122,685 |
| Total functional expenses | $6,998,199 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $829,576 |
| Savings and temporary cash investments | $3,070 |
| Pledges and grants receivable | $37,700 |
| Accounts receivable, net | $733,809 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $82,784 |
| Net Land, buildings, and equipment | $10,741,498 |
| Investments—publicly traded securities | $31,392,643 |
| Investments—other securities | $1,662,979 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $45,484,059 |
| Accounts payable and accrued expenses | $211,213 |
| Grants payable | $0 |
| Deferred revenue | $33,862 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,490 |
| Total liabilities | $268,565 |
| Net assets without donor restrictions | $40,767,948 |
| Net assets with donor restrictions | $4,447,546 |
| 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 | $45,484,059 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Guest House Inc has recieved totaling $13,100.
| Awarding Organization | Amount |
|---|---|
Weingartz Family Foundation Shelby Twp, MI PURPOSE: FURTHER RELIGIOUS MINISTRIES | $10,000 |
Ronnie & Gwen Briggs Foundation Abita Springs, LA PURPOSE: SUPPORT | $2,500 |
Edward J Wagner Fam Charitable Tr Louisville, KY PURPOSE: RECOVERY PROGRAMS | $600 |
Endowment Analysis
| Beg. Balance | $5,522,029 |
| Earnings | -$906,259 |
| Admin Expense | $168,224 |
| Ending Balance | $4,447,546 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Recovery Resources Dba 407- Recovery Resources Cleveland, OH | $10,703,882 | $8,685,000 |
Guest House Inc Lake Orion, MI | $45,484,059 | $6,988,210 |
Alcoholism Council Of Cincinnati Area Cincinnati, OH | $1,448,048 | $2,164,403 |
Alcoholism Council Butler County Ohio Inc Hamilton, OH | $922,546 | $1,501,101 |
Dr Bobs Home Akron, OH | $1,689,791 | $207,232 |
Alano Foundation Milwaukee, WI | $187,233 | $0 |
Al-Anon Family Groups Of Se Wisconsin West Allis, WI | $47,785 | $0 |