Nonprofit · EIN 31-0929225
GUERNSEY RESIDENTIAL INC
Tax-exempt · CAMBRIDGE, OH 43725
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,741,591 | $1,664,148 | $77,443 | $860,060 | $17,372 | $842,688 |
| June 30, 2024 | 990 | $1,513,452 | $1,657,679 | -$144,227 | $770,992 | $6,759 | $764,233 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,733,871
- Investment income
- $7,720
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,223
- Other salaries and wages
- $750,351
- Salaries, compensation and benefits (total)
- $1,231,079
- Professional fundraising fees
- $0
- Legal fees
- $5
- Occupancy
- $125,158
- Travel
- $4,212
- Depreciation
- $5,112
- Program services (functional)
- $1,662,952
- Management and general (functional)
- $1,196
Balance sheet and other
- Total assets, start of year
- $770,992
- Total assets, end of year
- $860,060
- Total liabilities, end of year
- $17,372
- Net assets, end of year
- $842,688
- Land, buildings and equipment
- $271,810
- Gross receipts
- $1,741,591
- Employees
- 21
- Year formed
- 1978
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADRIANNE PADEN | TRUSTEE Trustee or director | 2 | $0 |
| PAT REINECCIUS | TRUSTEE Trustee or director | 2 | $0 |
| CHERYL THOMPSON | TRUSTEE Trustee or director | 2 | $0 |
| JORDAN THOMPSON | TRUSTEE Trustee or director | 2 | $0 |
| DUSTY CLEWELL | SECRETARY Officer | 2 | $0 |
| MARK COLLINS | VICE PRESIDE Officer | 2 | $0 |
| DENNIS DOUTT | PRESIDENT Officer | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADRIANNE PADEN | TRUSTEE Trustee or director | 2 | $0 |
| PAT REINECCIUS | TRUSTEE Trustee or director | 2 | $0 |
| CHERYL THOMPSON | TRUSTEE Trustee or director | 2 | $0 |
| JORDAN THOMPSON | TRUSTEE Trustee or director | 2 | $0 |
| DUSTY CLEWELL | SECRETARY Officer | 2 | $0 |
| MARK COLLINS | VICE PRESIDE Officer | 2 | $0 |
| DENNIS DOUTT | PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 152 S 23RD ST, CAMBRIDGE, OH 43725-2106
- In care of
- % TINA TODD
- Principal officer (990 for 2024)
- TINA TODD, 152 S 23RD ST, CAMBRIDGE, OH 437252106
- Signed the 990
- TINA TODD, EXECUTIVE DIRECTOR
- Phone
- (740) 439-4271
- Return prepared by
- SIKORA & ASSOCIATES LTD
Mission
TO MAKE AVAILABLE TO DEVELOPMENTALLY DISABLED INDIVIDUALS THE OPPORUNITY TO LIVE AS INDEPENDENTLY AS POSSIBLE BY DEVELOPING AND OPERATING COMMUNITY RESIDENTIAL ALTERNATIVES WHICH PROVED TRAINING AND ASSISTANCE ACCORDING TO THEIR NEEDS.
Program accomplishments
- PROVIDE COMMUNITY RESIDENTIAL SERVICES TO INDIVUDUALS WITH DEVELOPMENT DISABLITIES RESIDING IN SIX GROUP HOMES INCLUDING HOMEMAKER/PERSONAL CARE, ROOM AND BOARD, AND TRANSPORTATION.Expenses $1,662,952 · revenue $1,733,871
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0929225
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $860,060
- Income (IRS master file)
- $1,741,591
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,741,591 | $1,664,148 | $860,060 | XML |
| 990 | June 2024 | $1,513,452 | $1,657,679 | $770,992 | XML |
| 990 | June 2023 | $1,317,269 | $1,429,716 | $909,868 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0929225).
Questions about GUERNSEY RESIDENTIAL INC
- What is the EIN of GUERNSEY RESIDENTIAL INC?
- The employer identification number (EIN) of GUERNSEY RESIDENTIAL INC is 31-0929225.
- Is GUERNSEY RESIDENTIAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to GUERNSEY RESIDENTIAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GUERNSEY RESIDENTIAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GUERNSEY RESIDENTIAL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GUERNSEY RESIDENTIAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GUERNSEY RESIDENTIAL INC?
- The 990 for the year ended June 30, 2025 names TINA TODD.
- Who are the officers and directors of GUERNSEY RESIDENTIAL INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does GUERNSEY RESIDENTIAL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,741,591, expenses of $1,664,148 and total assets of $860,060 at year end.
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