The Guest House Inc
- Assets
- $0.0
- Revenue
- $28.6k
- Investments
- $0.0
- Employees
- 10
- Location
- Gainesville, GA
- Founding
- 08/1988
- Data as of
- 06/2020
- EIN
- 58-1764813
Organization Overview
The Guest House Inc is located in Gainesville, GA. The organization was established in 1988. According to its NTEE Classification (P71) the organization is classified as: Adult Day Care, under the broad grouping of Human Services and related organizations. As of 12/2019, Guest House Inc employed 10 individuals. Guest House Inc 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 06/2020, Guest House Inc generated $28.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (40.0%) each year. All expenses for the organization totaled $99.9k during the year ending 06/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING MEDICAL AND SOCIAL CARE FOR SENIORS, IN A SAFE AND SECURE ENVIRONMENT, THROUGH INTERACTIVE PROGRAMS WHICH NURTURE CONNECTION, MAINTAIN DIGNITY, AND RENEW PURPOSE IN EACH INDIVIDUAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE AN ADULT DAY HEALTH AND ACTIVITY CENTER. OUR MISSION IS TO PROVIDE COMPEHENSIVE SUPPORTIVE CARE IN A WARM, CARING ENVIRONMENT TO OLDER ADULTS WHO HAVE PHYSICAL, COGNITIVE, OR PHYCHO-SOCIAL LIMITATIONS WHICH PUT THEM AT RISK FOR LONG-TERM CARE PLACEMENT. OUR CLIENTS RECEIVE DAILY HEALTH MONITORING, MEDICATION MANAGEMENT, NUTRITIOUS MEALS,AND AN OPPORTUNITY FOR SOCIALIZATION AND ACTIVITIES. THE CAREGIVERS RECEIVE AN OPPORTUNITY FOR RESPITE TIME AND THE PEACE OF MIND KNOWING THEIR LOVED ONES ARE BEING CARED FOR IN A SAFE ENVIRONMENT.
WE ARE AN ADULT DAY HEALTH AND ACTIVITY CENTER. OUR MISSION IS TO PROVIDE COMPEHENSIVE SUPPORTIVE CARE IN A WARM, CARING ENVIRONMENT TO OLDER ADULTS WHO HAVE PHYSICAL, COGNITIVE, OR PHYCHO-SOCIAL LIMITATIONS WHICH PUT THEM AT RISK FOR LONG-TERM CARE PLACEMENT. OUR CLIENTS RECEIVE DAILY HEALTH MONITORING, MEDICATION MANAGEMENT, NUTRITIOUS MEALS,AND AN OPPORTUNITY FOR SOCIALIZATION AND ACTIVITIES. THE CAREGIVERS RECEIVE AN OPPORTUNITY FOR RESPITE TIME AND THE PEACE OF MIND KNOWING THEIR LOVED ONES ARE BEING CARED FOR IN A SAFE ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Bonnie Kin Vice Preside | OfficerTrustee | 1 | $0 |
Keith Smith President | OfficerTrustee | 2 | $0 |
Melinda Spurlin Treasurer/se | OfficerTrustee | 2 | $0 |
Sandra Martin Executive Di | Officer | 40 | $0 |
Dow Dameron President | Trustee | 2 | $0 |
William Papciak Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,000 |
| Related organizations | $0 |
| Government grants | $20,642 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,484 |
| Noncash contributions included in lines 1a–1f | $686 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,126 |
| Total Program Service Revenue | $14,787 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,320 |
| Net Income from Fundraising Events | -$1,718 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,593 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $17,333 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $12,547 |
| Other salaries and wages | $30,468 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,318 |
| Payroll taxes | $4,481 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,279 |
| Advertising and promotion | $1,297 |
| Office expenses | $5,395 |
| Information technology | $981 |
| Royalties | $0 |
| Occupancy | $6,911 |
| Travel | $534 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,708 |
| Insurance | $1,170 |
| All other expenses | $0 |
| Total functional expenses | $99,886 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,842 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $35,290 |
| Accounts receivable, net | $11,545 |
| 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 | $259 |
| Net Land, buildings, and equipment | $11,419 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $12,672 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $68,883 |
| Net assets with donor restrictions | $800 |
| 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 | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Guest House Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Hall County Inc Gainesville, GA PURPOSE: PROVIDES ADULT DAY HEALTH SERVICES FOR SENIORS WHO NEED MEDICAL OVERSIGHT, ACTIVITIES, AND SOCIAL INTERACTION. | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adult Center For Enrichment Inc Greensboro, NC | $2,389,034 | $4,332,250 |
New Life Tn Winchester, TN | $5,951,032 | $3,273,560 |
Arc Of St Clair County Pell City, AL | $314,974 | $1,916,429 |
Charles House Association Chapel Hill, NC | $2,713,199 | $1,972,465 |
The Arc Of Southwest Alabama Chatom, AL | $1,898,814 | $2,029,136 |
Paulding Enterprises Inc Dallas, GA | $1,352,935 | $887,582 |
Rosswoods Inc Dalton, GA | $2,212,405 | $878,180 |
Thrive Memphis Memphis, TN | $384,336 | $501,619 |
Women For Hospice Inc Mount Dora, FL | $137,193 | $0 |
Creative Living Center Inc Greenville, NC | $43,506 | $167,569 |
The Guest House Inc Gainesville, GA | $0 | $28,593 |
Friendship Adult Day Services Inc Burlington, NC | $107,140 | $174,650 |