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Friends Of Guest House 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.

Category: Health — General and Rehabilitative / Group Health Practice (Health Maintenance Organizations) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.99M (2023)

Expenses
$2.53M (2023)

Total Assets
$2.54M (2023)

Total Liabilities
$1.14M (2023)

Source: Form 990 tax filings from 2011 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
$1,985,578
Expenses
$2,531,191
Net Income
-$545,613
Net Assets
$1,397,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,020,498
51.4%
Program Services $962,279
48.5%
Investment Income $7,248
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,447
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,000
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,258,034
49.7%
Assets/Debt
Total Assets $2,537,097
Total Liabilities $1,139,148
Net Assets $1,397,949
Compensation
Key Employees and Officers Compensation Related Other
Sonja Allen (Executive Director) $104,000 $0 $0
Deborah Minor (Board Chair) $0 $0 $0
Jessica Ordona (Secretary) $0 $0 $0
Timothy Ross (Treasurer) $0 $0 $0
Daniel Freedman (Board Member) $0 $0 $0
Mondre Kornegay Jd (Board Member) $0 $0 $0
Peter Lunt (Board Member) $0 $0 $0
Gene Rossi Jd (Board Member) $0 $0 $0
Jessica Tava (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,428,969
Expenses
$2,083,904
Net Income
$345,065
Net Assets
$1,932,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,462,656
60.2%
Program Services $956,821
39.4%
Investment Income $6,460
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,032
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $114,301
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,039,030
49.9%
Assets/Debt
Total Assets $2,435,545
Total Liabilities $503,293
Net Assets $1,932,252
Compensation
Key Employees and Officers Compensation Related Other
Kari Galloway (Executive Director) $114,301 $0 $3,183
Deborah Minor (Board Chair) $0 $0 $0
Sharon Hardie (Vice Chair) $0 $0 $0
Timothy Ross (Treasurer) $0 $0 $0
Jessica Ordona (Secretary) $0 $0 $0
Daniel Freedman (Board Member) $0 $0 $0
Donjette Gilmore (Board Member) $0 $0 $0
Mondre Konegay Jd (Board Member) $0 $0 $0
Peter Lunt (Board Member) $0 $0 $0
Gene Rossi (Board Member) $0 $0 $0
Jess Tava (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,858,819
Expenses
$1,853,455
Net Income
$5,364
Net Assets
$1,605,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $993,129
53.4%
Program Services $861,682
46.4%
Investment Income $4,008
0.2%
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 $110,038
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $922,566
49.8%
Assets/Debt
Total Assets $2,271,176
Total Liabilities $665,673
Net Assets $1,605,503
Compensation
Key Employees and Officers Compensation Related Other
Kari Galloway (Executive Director) $106,833 $0 $3,205
Deborah Minor (Board Chair) $0 $0 $0
Sharon Hardie (Vice Chair) $0 $0 $0
Jessica Ordona (Secretary) $0 $0 $0
Timothy Ross (Treasurer) $0 $0 $0
Donjette L Gilmore Mba (Board Member) $0 $0 $0
Mondre' Kornegay Jd (Board Member) $0 $0 $0
Daniel Freedman (Board Member) $0 $0 $0
Peter Lunt (Board Member) $0 $0 $0
Gene Rossi Jd Llm (Board Member) $0 $0 $0
Jessica Tava (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,515,093
Expenses
$1,772,929
Net Income
$742,164
Net Assets
$1,583,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,585,508
63.0%
Program Services $915,163
36.4%
Investment Income $14,422
0.6%
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 $108,578
6.1%
Professional Fundraising Fees $50,184
2.8%
Other Salaries and Wages $920,430
51.9%
Assets/Debt
Total Assets $2,241,779
Total Liabilities $658,757
Net Assets $1,583,022
Compensation
Key Employees and Officers Compensation Related Other
Kari Galloway (Executive Director) $104,500 $0 $0
Deborah Minor (Director) $0 $0 $0
Sharon Hardie (Director) $0 $0 $0
Peter Lunt (Director) $0 $0 $0
Timothy Ross Cpa (Director) $0 $0 $0
Jessica Tava (Director) $0 $0 $0
Gene Rossi Jd (Director) $0 $0 $0
Shannon Rozner Jd (Director) $0 $0 $0
Jessica Ordona (Director) $0 $0 $0
Abby Levine Jd (Vice Chair) $0 $0 $0
Denise Tordella (Chair) $0 $0 $0
Steve Rozner (Treasurer) $0 $0 $0
Donjette Gilmore (Secretary) $0 $0 $0
Mc Gennis Williams Jd (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,586,474
Expenses
$1,596,686
Net Income
-$10,212
Net Assets
$850,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $745,193
47.0%
Program Services $823,953
51.9%
Investment Income $10,202
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,126
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,714
6.9%
Professional Fundraising Fees $29,222
1.8%
Other Salaries and Wages $896,255
56.1%
Assets/Debt
Total Assets $1,174,608
Total Liabilities $323,629
Net Assets $850,979
Compensation
Key Employees and Officers Compensation Related Other
Kari Galloway (Executive Director) $102,500 $0 $2,560
Deborah Minor (Director) $0 $0 $0
Abby Levine (Director) $0 $0 $0
Peter Lunt (Director) $0 $0 $0
Kimberly Nelson (Director) $0 $0 $0
Kelly Parsons (Director) $0 $0 $0
Gene Rossi (Director) $0 $0 $0
Shannon Rozner (Director) $0 $0 $0
Dean Zang (Director) $0 $0 $0
Neil Gillespie (Vice Chair) $0 $0 $0
Denise Tordella (Chair) $0 $0 $0
Steve Rozner (Treasurer) $0 $0 $0
Donjette Gilmore (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,641,339
Expenses
$1,411,773
Net Income
$229,566
Net Assets
$860,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $751,751
45.8%
Program Services $884,145
53.9%
Investment Income $6,110
0.4%
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 $114,783
8.1%
Professional Fundraising Fees $20,431
1.4%
Other Salaries and Wages $772,952
54.8%
Assets/Debt
Total Assets $1,111,929
Total Liabilities $251,294
Net Assets $860,635
Compensation
Key Employees and Officers Compensation Related Other
Pat Collins (Director) $0 $0 $0
Abby Levine (Director) $0 $0 $0
Peter Lunt (Director) $0 $0 $0
Kimberly Nelson (Director) $0 $0 $0
Kelly Parsons (Director) $0 $0 $0
Gene Rossi (Director) $0 $0 $0
Shannon Rozner (Director) $0 $0 $0
Dean Zang (Director) $0 $0 $0
Neil Gillespie (Vice Chair) $0 $0 $0
Denise Tordella (Chair) $0 $0 $0
Katherine Slattery (Treasurer) $0 $0 $0
Donjette Gilmore (Secretary) $0 $0 $0
Kari Galloway (Executive Director) $0 $0 $99,667

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,308,919
Expenses
$1,186,765
Net Income
$122,154
Net Assets
$629,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $558,385
42.7%
Program Services $745,583
57.0%
Investment Income $4,951
0.4%
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 $81,425
6.9%
Professional Fundraising Fees $17,300
1.5%
Other Salaries and Wages $678,068
57.1%
Assets/Debt
Total Assets $890,627
Total Liabilities $261,338
Net Assets $629,289
Compensation
Key Employees and Officers Compensation Related Other
Kari Galloway (Executive Director) $78,918 $0 $2,507
Peter Lunt (Director) $0 $0 $0
Kimberly Nelson (Director) $0 $0 $0
Kelly Parsons (Director) $0 $0 $0
Neil Gillespie (Chairman) $0 $0 $0
Denise Tordella (Vice Chairman) $0 $0 $0
Katherine Slattery (Treasurer) $0 $0 $0
Donjette Gilmore (Secretary) $0 $0 $0
Dean Zang (Director) $0 $0 $0
Pat Collins (Director) $0 $0 $0
Heidi Parsont (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,088,664
Expenses
$906,051
Net Income
$182,613
Net Assets
$506,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $585,299
53.8%
Program Services $499,954
45.9%
Investment Income $3,411
0.3%
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 $81,425
9.0%
Professional Fundraising Fees $25,353
2.8%
Other Salaries and Wages $506,801
55.9%
Assets/Debt
Total Assets $741,748
Total Liabilities $235,451
Net Assets $506,297
Compensation
Key Employees and Officers Compensation Related Other
Kari Galloway (Executive Director) $78,918 $0 $2,507
Peter Lunt (Director) $0 $0 $0
Kimberly Nelson (Director) $0 $0 $0
Kelly Parsons (Director) $0 $0 $0
Walter Ridley (Director) $0 $0 $0
Gene Rossi (Director) $0 $0 $0
Neil Gillespie (Chairman) $0 $0 $0
Denise Tordella (Vice Chairman) $0 $0 $0
Katherine Slattery (Treasurer) $0 $0 $0
Donjette Gilmore (Secretary) $0 $0 $0
Dean Zang (Director) $0 $0 $0
Pat Collins (Director) $0 $0 $0
Kim Jacobs (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$915,487
Expenses
$954,280
Net Income
-$38,793
Net Assets
$321,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $605,966
66.2%
Program Services $306,194
33.4%
Investment Income $3,327
0.4%
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 $78,702
8.2%
Professional Fundraising Fees $36,475
3.8%
Other Salaries and Wages $521,877
54.7%
Assets/Debt
Total Assets $545,833
Total Liabilities $224,152
Net Assets $321,681
Compensation
Key Employees and Officers Compensation Related Other
Kari Galloway (Executive Director) $75,469 $0 $2,292
Katherine Slattery (Director) $0 $0 $0
Pat Collins (Director) $0 $0 $0
Kim Jacobs (Director) $0 $0 $0
Antonina Moulin (Director) $0 $0 $0
Kimberly Nelson (Director) $0 $0 $0
Peter Lunt (Chairman) $0 $0 $0
Denise Tordella (Vice Chairman) $0 $0 $0
Robert Mays (Treasurer) $0 $0 $0
Donjette Gilmore (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$880,151
Expenses
$850,976
Net Income
$29,175
Net Assets
$370,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $592,261
67.3%
Program Services $284,484
32.3%
Investment Income $3,406
0.4%
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 $77,752
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $460,282
54.1%
Assets/Debt
Total Assets $590,608
Total Liabilities $220,085
Net Assets $370,523
Compensation
Key Employees and Officers Compensation Related Other
Kari Galloway (Executive Director) $75,469 $0 $2,283
Peter Lunt (Chairman) $0 $0 $0
Denise Tordella (Vice Chairman) $0 $0 $0
Robert Mays (Treasurer) $0 $0 $0
Donjette Gilmore (Secretary) $0 $0 $0
Pat Collins (Director) $0 $0 $0
Kim Jacobs (Director) $0 $0 $0
Antonina Moulin (Director) $0 $0 $0
Kimberly Nelson (Director) $0 $0 $0
Katherine Slattery (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$632,199
Expenses
$572,077
Net Income
$60,122
Net Assets
$335,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $449,584
71.1%
Program Services $172,008
27.2%
Investment Income $2,985
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,622
1.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $74,951
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $309,167
54.0%
Assets/Debt
Total Assets $544,824
Total Liabilities $208,901
Net Assets $335,923

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$480,912
Expenses
$456,456
Net Income
$24,456
Net Assets
$276,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $325,173
67.6%
Program Services $151,696
31.5%
Investment Income $4,043
0.8%
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 $74,910
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $223,869
49.0%
Assets/Debt
Total Assets $485,118
Total Liabilities $208,165
Net Assets $276,953

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$490,452
Expenses
$402,752
Net Income
$87,700
Net Assets
$253,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $335,066
68.3%
Program Services $151,496
30.9%
Investment Income $3,890
0.8%
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 $70,996
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $201,793
50.1%
Assets/Debt
Total Assets $454,708
Total Liabilities $201,039
Net Assets $253,669

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

Fiscal Year Ending June
2001

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
2000

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
1999

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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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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