Nonprofit · EIN 38-1557146
GUEST HOUSE INC
Tax-exempt · LAKE ORION, MI 48360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,663,775 | $7,229,154 | $2,434,621 | $57,122,377 | $333,430 | $56,788,947 |
| June 30, 2024 | 990 | $6,331,189 | $6,713,958 | -$382,769 | $50,841,845 | $298,697 | $50,543,148 |
| June 30, 2023 | 990 | $6,585,567 | $7,341,028 | -$755,461 | $47,458,562 | $269,166 | $47,189,396 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,797,830
- Program service revenue
- $5,344,730
- Investment income
- $1,479,427
- Net gain from sales of assets
- $69,457
- Net income from fundraising events
- -$9,675
- Other revenue
- $41,788
Expenses
- Grants and similar amounts paid
- $39,000
- Compensation of officers, directors and key employees
- $445,077
- Other salaries and wages
- $3,232,780
- Salaries, compensation and benefits (total)
- $4,703,542
- Professional fundraising fees
- $0
- Legal fees
- $19,200
- Accounting fees
- $55,900
- Occupancy
- $359,432
- Travel
- $144,795
- Depreciation
- $544,530
- Program services (functional)
- $5,234,668
- Management and general (functional)
- $1,551,015
- Fundraising (functional)
- $443,471
Balance sheet and other
- Total assets, start of year
- $50,841,845
- Total assets, end of year
- $57,122,377
- Total liabilities, end of year
- $333,430
- Net assets, end of year
- $56,788,947
- Land, buildings and equipment
- $10,002,644
- Publicly traded securities
- $40,906,965
- Net assets without donor restrictions
- $50,989,538
- Net assets with donor restrictions
- $5,799,409
- Gross receipts
- $10,283,787
- Employees
- 91
- Volunteers
- 14
- Year formed
- 1954
- State of legal domicile
- MI
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 | Other / benefits |
|---|---|---|---|---|
| JEFFREY BERGER | MEDICAL DIRECTOR Officer | 40 | $212,304 | $23,150 |
| JEFFREY HENRICH | PRESIDENT/CEO Officer | 40 | $209,170 | $23,042 |
| STEVE ANDERSON | DIRECTOR OF COUNSELING Officer | 40 | $133,474 | $30,700 |
| LISA ANN MERRICK | RN SUPERVISOR Officer | 40 | $111,956 | $10,500 |
| CHRISTIAN SALEM THRU 0824 | CHIEF FINANCIAL OFFICER Officer | 40 | $75,773 | $15,300 |
| RYAN MARSH FROM 0824 | DIRECTOR OF OPERATIONS Officer | 40 | $33,239 | $8,000 |
| BISHOP EDMUND WHALEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR JOAN LEWIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR PATRICK A MCDONALD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR RAY DEMERS | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KATHLEEN SPENCER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL J FONTANA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL MCCLELLAND | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL REINHARDT | BOARD PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MOST REVEREND DONALD HANCHON | TRUSTEE Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS NOBLE | TRUSTEE Trustee or director | 1 | $0 |
| SR BRIDGET BEARSS RSCJ | TRUSTEE Trustee or director | 1 | $0 |
| DRROBERT D STEELETHRU 1024 | TRUSTEE Trustee or director | 1 | $0 |
| SR MAUREEN COMER | TRUSTEE Trustee or director | 1 | $0 |
| DAVID A FONS | TRUSTEE Trustee or director | 1 | $0 |
| LISA MACLEAN MD | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEFFREY BERGER | MEDICAL DIRECTOR Officer | 40 | $206,677 | $28,427 |
| JEFFREY HENRICH | PRESIDENT/CEO Officer | 40 | $201,358 | $24,275 |
| STEVE ANDERSON | CLINICAL DIRECTOR Officer | 40 | $130,817 | $23,925 |
| LISA ANN MERRICK | RN SUPERVISOR Officer | 40 | $109,271 | $12,181 |
| CHRISTIAN SALEM | DIRECTOR OF OPERATIONS Officer | 40 | $104,140 | $11,357 |
| BISHOP EDMUND WHALEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DENISE BERTIN-EPP | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR JOAN LEWIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR PATRICK A MCDONALD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR RAY DEMERS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATHLEEN SPENCER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARK VAN FAUSSIEN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL J FONTANA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL MCCLELLAND | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL REINHARDT | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MOST REVEREND DONALD HANCHON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAUL ROBERTSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PETER PALANCA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DOUGLAS NOBLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SR BRIDGET BEARSS RSCJ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR ROBERT D STEELE | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEFFREY HENRICH | PRESIDENT/CEO Officer | 40 | $213,989 | $29,258 |
| JEFREY BERGER | MEDICAL DIRECTOR Key employee | 40 | $205,027 | $33,962 |
| MARK MILLER | CFO Officer | 40 | $143,803 | $24,673 |
| STEVE ANDERSON | CLINICAL DIRECTOR Highest-paid employee | 40 | $132,825 | $25,463 |
| MICHAEL J FONTANA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARK VAN FAUSSIEN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DR PATRICK A MCDONALD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR RAY DEMERS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL REINHARDT | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PETER PALANCA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROBERT D STEELE MD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MOST REVEREND DONALD HANCHON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAUL ROBERTSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DENISE BERTIN-EPP | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SR BRIDGET BEARSS RSCJ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR JOAN LEWIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL MCCLELLAND | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BISHOP EDMUND WHALEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATHLEEN SPENCER | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1601 JOSLYN RD, LAKE ORION, MI 48360-1139
- Principal officer (990 for 2024)
- JEFFREY HENRICH, 1601 JOSLYN ROAD PO BOX 420, LAKE ORION, MI 48360
- Signed the 990
- RYAN MARSH, DIRECTOR OF OPERATIONS
- Phone
- (248) 391-4445
- Website
- WWW.GUESTHOUSE.ORG
- Return prepared by
- DOEREN MAYHEW
Mission
TO PROVIDE THE INFORMATION, EDUCATION, TREATMENT AND CARE NEEDED TO ASSURE THAT CATHOLIC PRIESTS, DEACONS, MEN AND WOMEN RELIGIOUS, AND SEMINARIANS SUFFERING FROM ALCOHOLISM AND OTHER SPECIFIED ADDICTIONS HAVE THE BEST OPPORTUNITY FOR QUALITY RECOVERY.
Program accomplishments
- PROVIDED INPATIENT PRIMARY AND AFTER CARE FOR APPROXIMATELY 120 ROMAN CATHOLIC, MALE AND FEMALE, CLERGY AND RELIGIOUS SUFFERING FROM CHEMICAL DEPENDENCY, PRIMARILY ALCOHOLISM.Expenses $5,234,668 · grants $39,000 · revenue $5,396,193
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
- 38-1557146
- 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
- 1954
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G82Z)
- Assets (IRS master file)
- $57,122,377
- Income (IRS master file)
- $10,283,787
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,663,775 | $7,229,154 | $57,122,377 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $6,331,189 | $6,713,958 | $50,841,845 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $6,585,567 | $7,341,028 | $47,458,562 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $6,988,210 | $6,998,199 | $45,484,059 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 38-1557146).
Questions about GUEST HOUSE INC
- What is the EIN of GUEST HOUSE INC?
- The employer identification number (EIN) of GUEST HOUSE INC is 38-1557146.
- Is GUEST HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to GUEST HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GUEST HOUSE 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 GUEST HOUSE 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 GUEST HOUSE 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 GUEST HOUSE INC?
- The 990 for the year ended June 30, 2025 names JEFFREY HENRICH.
- Who are the officers and directors of GUEST HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 6 received compensation from the organization, the highest $212,304 (JEFFREY BERGER, MEDICAL DIRECTOR).
- How much revenue does GUEST HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,663,775, expenses of $7,229,154 and total assets of $57,122,377 at year end.
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