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Guernsey Residential Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.32M (2023)

Expenses
$1.43M (2023)

Total Assets
$910k (2023)

Total Liabilities
$1.53k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,317,269
Expenses
$1,429,716
Net Income
-$112,447
Net Assets
$908,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,316,724
100.0%
Investment Income $545
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $696,924
48.7%
Assets/Debt
Total Assets $909,868
Total Liabilities $1,534
Net Assets $908,334
Compensation
Key Employees and Officers Compensation Related Other
Adrianne Paden (Trustee) $0 $0 $0
Patrick Reineccius (Trustee) $0 $0 $0
Cheryl Thompson (Trustee) $0 $0 $0
Jordan Thompson (Trustee) $0 $0 $0
John Clewell (President) $0 $0 $0
Mark Collins (Secretary) $0 $0 $0
Dennis Doutt (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,448,582
Expenses
$1,409,983
Net Income
$38,599
Net Assets
$935,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,448,232
100.0%
Investment Income $350
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $866,829
61.5%
Assets/Debt
Total Assets $972,310
Total Liabilities $36,821
Net Assets $935,489
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Thompson (Trustee) $0 $0 $0
Adrianne Paden (Trustee) $0 $0 $0
Mark Collins (Secretary) $0 $0 $0
Dennis Doutt (Vice President) $0 $0 $0
John Clewell (President) $0 $0 $0
Jordan Thompson (Trustee) $0 $0 $0
Patrick Reineccius (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,680,675
Expenses
$1,393,760
Net Income
$286,915
Net Assets
$896,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,680,275
100.0%
Investment Income $400
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $877,290
62.9%
Assets/Debt
Total Assets $946,283
Total Liabilities $49,393
Net Assets $896,890
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Thompson (Trustee) $0 $0 $0
Adrianne Paden (Trustee) $0 $0 $0
Mark Collins (Trustee) $0 $0 $0
Dennis Doutt (President) $0 $0 $0
John Clewell (Secretary Treasuere) $0 $0 $0
Jordan Thompson (Vice President) $0 $0 $0
Keith Rogers (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,376,748
Expenses
$1,112,337
Net Income
$264,411
Net Assets
$609,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,375,695
99.9%
Investment Income $1,053
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $765,998
68.9%
Assets/Debt
Total Assets $736,162
Total Liabilities $126,187
Net Assets $609,975
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Thompson (Trustee) $0 $0 $0
Adrianne Paden (Trustee) $0 $0 $0
Mark Collins (Trustee) $0 $0 $0
Dennis Doutt (President) $0 $0 $0
John Clewell (Secretary Treasurer) $0 $0 $0
Jordan Thompson (Vice President) $0 $0 $0
Keith Rogers (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,256,220
Expenses
$1,232,549
Net Income
$23,671
Net Assets
$454,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,255,569
99.9%
Investment Income $651
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $766,623
62.2%
Assets/Debt
Total Assets $595,453
Total Liabilities $141,166
Net Assets $454,287

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,209,857
Expenses
$1,205,796
Net Income
$4,061
Net Assets
$486,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,209,798
100.0%
Investment Income $59
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $700,704
58.1%
Assets/Debt
Total Assets $605,769
Total Liabilities $118,972
Net Assets $486,797

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,203,714
Expenses
$1,132,448
Net Income
$71,266
Net Assets
$342,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,203,635
100.0%
Investment Income $79
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $625,540
55.2%
Assets/Debt
Total Assets $462,077
Total Liabilities $119,499
Net Assets $342,578

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,248,736
Expenses
$1,170,343
Net Income
$78,393
Net Assets
$251,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,248,654
100.0%
Investment Income $82
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $602,780
51.5%
Assets/Debt
Total Assets $394,465
Total Liabilities $142,729
Net Assets $251,736

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,240,398
Expenses
$1,167,609
Net Income
$72,789
Net Assets
$189,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,240,281
100.0%
Investment Income $117
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $625,006
53.5%
Assets/Debt
Total Assets $337,516
Total Liabilities $147,557
Net Assets $189,959

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,338,778
Expenses
$1,304,394
Net Income
$34,384
Net Assets
$169,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,338,753
100.0%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $696,511
53.4%
Assets/Debt
Total Assets $332,482
Total Liabilities $162,888
Net Assets $169,594

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,273,616
Expenses
$1,267,249
Net Income
$6,367
Net Assets
$125,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,273,573
100.0%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $715,991
56.5%
Assets/Debt
Total Assets $290,649
Total Liabilities $164,763
Net Assets $125,886

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,247,241
Expenses
$1,264,784
Net Income
-$17,543
Net Assets
$119,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,247,133
100.0%
Investment Income $108
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $661,830
52.3%
Assets/Debt
Total Assets $304,068
Total Liabilities $184,549
Net Assets $119,519

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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