Guernsey Residential Inc in Cambridge, Ohio (OH)

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Guernsey Residential Inc
Employer Identification Number (EIN)310929225
Name of OrganizationGuernsey Residential Inc
Address627 Steubenville Ave, Cambridge, OH 43725-2241
ActivitiesOther housing activities, Described in section 170(b)1)(a)(vi) of the Code
SubsectionCharitable Organization
Ruling Date07/1978
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$100,000 to $499,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$304,068
Amount of Income$1,247,241
Form 990 Revenue Amount$1,247,241


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$1,247,241
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$1,247,133
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$108
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$1,264,784
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$661,830
Payroll taxes$206,134
Professional fundraising services$0
Other$396,820
Balance Sheet (for 2012)
Total assets$304,068
Total liabilities$184,549
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$175,008
Unsecured notes and loans payable to unrelated third parties$0
Other$9,541
Total net assets or fund balances$119,519
Retained earnings, endowment, accumulated income, or other funds$41,576
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$5,890,389
Gifts, grants, contributions, and membership fees received$5,889,238
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,151
Gross receipts from related activities, etc.$0
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