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The Guest House Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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
$28.6k (2020)

Expenses
$99.9k (2020)

Total Assets
$0 (2020)

Total Liabilities
$0 (2020)

Source: Form 990 tax filings from 2011 to 2020

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
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,593
Expenses
$99,886
Net Income
-$71,293
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,126
87.9%
Program Services $14,787
51.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,320
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,468
30.5%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Dow Dameron (President) $0 $0 $0
Mathias Miller (Director) $0 $0 $0
Steve Norris (Director) $0 $0 $0
Lisa Simms (Vice Preside) $0 $0 $0
Melinda Spurlin (Treasurer/Se) $0 $0 $0
Kevin Tharpe (Director) $0 $0 $0
Sandra Martin (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,153
Expenses
$372,086
Net Income
-$79,933
Net Assets
$69,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,922
66.4%
Program Services $99,938
34.2%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,718
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 $177,869
47.8%
Assets/Debt
Total Assets $82,355
Total Liabilities $12,672
Net Assets $69,683
Compensation
Key Employees and Officers Compensation Related Other
Dow Dameron (Director) $0 $0 $0
Dr Bonnie Kin (Vice Preside) $0 $0 $0
Mathias Miller (Director) $0 $0 $0
Steve Norris (Director) $0 $0 $0
William Papciak (Director) $0 $0 $0
Lisa Simms (Director) $0 $0 $0
Keith Smith (President) $0 $0 $0
Melinda Spurlin (Treasurer/Se) $0 $0 $0
Kevin Tharpe (Director) $0 $0 $0
Sandra Martin (Interim Dire) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,586
Expenses
$358,919
Net Income
-$47,333
Net Assets
$149,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,895
66.7%
Program Services $100,774
32.3%
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,693
0.9%
Sales of Assets $190
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,708
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $165,970
46.2%
Assets/Debt
Total Assets $168,381
Total Liabilities $18,765
Net Assets $149,616
Compensation
Key Employees and Officers Compensation Related Other
Dana Chapman (Former Ed) $26,600 $0 $0
Elizabeth Shelnutt (Executive Di) $19,108 $0 $0
Kevin Tharpe (Director) $0 $0 $0
Keith Smith (President) $0 $0 $0
Steve Norris (Director) $0 $0 $0
Lisa Simms (Director) $0 $0 $0
Dow Dameron (Director) $0 $0 $0
Mathias Miller (Director) $0 $0 $0
Melinda Spurlin (Treasurer/Se) $0 $0 $0
William Papciak (Director) $0 $0 $0
Dr Bonnie Kin (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,855
Expenses
$388,270
Net Income
$3,585
Net Assets
$196,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $280,598
71.6%
Program Services $105,516
26.9%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,097
1.6%
Sales of Assets -$400
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $222,805
57.4%
Assets/Debt
Total Assets $218,293
Total Liabilities $21,344
Net Assets $196,949
Compensation
Key Employees and Officers Compensation Related Other
Kyle Bochat (Director) $0 $0 $0
Katie Cutrer (Director) $0 $0 $0
Wendy Ingram (Treasurer) $0 $0 $0
Mary Jane Locklear (Vice Preside) $0 $0 $0
Donald Mac Mcduffie (President) $0 $0 $0
Steve Norris (Director) $0 $0 $0
Bill Rhoads (Director) $0 $0 $0
Keith Smith (Director) $0 $0 $0
Kevin Tharpe (Director) $0 $0 $0
Greg Wren (Director) $0 $0 $0
Patty Zurzolo (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$372,189
Expenses
$350,429
Net Income
$21,760
Net Assets
$194,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,318
67.5%
Program Services $114,917
30.9%
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,909
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,808
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $155,814
44.5%
Assets/Debt
Total Assets $224,686
Total Liabilities $29,708
Net Assets $194,978
Compensation
Key Employees and Officers Compensation Related Other
Sam Couvillon (Director) $0 $0 $0
Glen Ewing (Director) $0 $0 $0
Wendy Ingram (Director) $0 $0 $0
Mary Jane Locklear (Vice Preside) $0 $0 $0
Sandra Martin (Treasurer) $0 $0 $0
Donald Mac Mcduffie (President) $0 $0 $0
Steve Norris (Director) $0 $0 $0
Bill Rhoads (Director) $0 $0 $0
Keith Smith (Director) $0 $0 $0
Kevin Tharpe (Director) $0 $0 $0
Greg Wren (Director) $0 $0 $0
Patty Zurzolo (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,075
Expenses
$315,220
Net Income
$53,855
Net Assets
$173,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $270,124
73.2%
Program Services $94,323
25.6%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,602
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,000
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $133,583
42.4%
Assets/Debt
Total Assets $207,026
Total Liabilities $33,808
Net Assets $173,218
Compensation
Key Employees and Officers Compensation Related Other
Jerry Bean (President) $0 $0 $0
Sam Couvillon (Director) $0 $0 $0
Glen Ewing (Co Vice Pres) $0 $0 $0
Sherry Franklin (Director) $0 $0 $0
Wendy Ingram (Director) $0 $0 $0
Mary Jane Locklear (Treasurer) $0 $0 $0
Sandra Martin (Secretary) $0 $0 $0
Tift Mattox (Director) $0 $0 $0
Donald Mac Mcduffie (Co Vice Pres) $0 $0 $0
Keith Smith (Director) $0 $0 $0
Kevin Tharpe (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,820
Expenses
$328,071
Net Income
-$35,251
Net Assets
$119,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,462
72.9%
Program Services $75,136
25.7%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,121
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,808
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $137,597
41.9%
Assets/Debt
Total Assets $158,741
Total Liabilities $39,378
Net Assets $119,363
Compensation
Key Employees and Officers Compensation Related Other
Dana Chapman (Executive Di) $51,808 $0 $0
Jerry Bean (Vice Preside) $0 $0 $0
Jeff Butler (Director) $0 $0 $0
Sam Couvillon (Director) $0 $0 $0
Glen Ewing (Director) $0 $0 $0
Cheryl A Harr (Director) $0 $0 $0
Mary Jane Locklear (Treasurer) $0 $0 $0
Sandra Martin (Director) $0 $0 $0
Tift Mattox (President) $0 $0 $0
Donald Mac Mcduffie (Director) $0 $0 $0
Jc Smith (Director) $0 $0 $0
Keith Smith (Director) $0 $0 $0
Kevin Tharpe (Director) $0 $0 $0
Carla Abshire (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,318
Expenses
$368,190
Net Income
-$95,872
Net Assets
$154,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,784
92.1%
Program Services $68,856
25.3%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,306
1.6%
Sales of Assets -$51,735
Net Inventory Sales $0
Other Revenue $67
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,815
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $193,670
52.6%
Assets/Debt
Total Assets $205,164
Total Liabilities $50,550
Net Assets $154,614
Compensation
Key Employees and Officers Compensation Related Other
Dana Chapman (Executive Di) $50,815 $0 $0
Carla Abshire (Director) $0 $0 $0
Joe Amerling (Director) $0 $0 $0
Jerry Bean (Director) $0 $0 $0
Jeff Butler (Vice Preside) $0 $0 $0
Joe Foster (Treasurer) $0 $0 $0
Dr Swati Gaur (Director) $0 $0 $0
Sandra Greniewicki (Director) $0 $0 $0
Mary Jane Locklear (Director) $0 $0 $0
Deborah Mack (Director) $0 $0 $0
Tift Mattox (Director) $0 $0 $0
Donna Nordan (Secretary) $0 $0 $0
Jc Smith (Director) $0 $0 $0
Lori Thompson (Director) $0 $0 $0
David West (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$417,281
Expenses
$379,682
Net Income
$37,599
Net Assets
$250,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $332,529
79.7%
Program Services $80,888
19.4%
Investment Income $106
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,545
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $45,944
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $205,020
54.0%
Assets/Debt
Total Assets $266,414
Total Liabilities $15,928
Net Assets $250,486

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$375,701
Expenses
$391,108
Net Income
-$15,407
Net Assets
$192,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $287,717
76.6%
Program Services $73,446
19.5%
Investment Income $167
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,371
3.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,893
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $247,873
63.4%
Assets/Debt
Total Assets $212,627
Total Liabilities $19,922
Net Assets $192,705

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

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.

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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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