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Employer Identification Number 51-0201327

Friends of the Guest House Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Friends of the Guest House Inc
Employer identification number (EIN):51-0201327
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementHalf-way house for female offenders to provide quality rehabilitative services, either as an alternative to incarceration or as a vehicle to assist women returning to the community from jails or prisons.
Number of Employees44
Number of Volunteers0
Year Formed1975

Organization Governance

Legal DomicileVA
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 956,821
Program Service Revenue from current yearUSD $ 962,279
Investment Income from prior yearUSD $ 9,492
Investment Income from current yearUSD $ 2,801
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,990,025
Net assets / fund balances at end of fiscal yearUSD $ 1,397,949
Net assets / fund balances at beginning of fiscal yearUSD $ 1,932,252
Total liabilities at end of fiscal yearUSD $ 1,139,148
Total liabilities at beginning of fiscal yearUSD $ 503,293
Total assets at end of fiscal yearUSD $ 2,537,097
Total assets at beginning of fiscal yearUSD $ 2,435,545
Revenues less expenses for current yearUSD $ -545,613
Revenues less expenses for previous yearUSD $ 345,065
Total expenses for current yearUSD $ 2,531,191
Total expenses for previous yearUSD $ 2,083,904
Other expenses in current yearUSD $ 977,747
Other expenses in previous yearUSD $ 780,624
Total fundraising expenses in current yearUSD $ 306,258
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,553,444
Employee salary and benefits paid in previous yearUSD $ 1,303,280
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,985,578
Total revenue in previous fiscal yearUSD $ 2,428,969
Contributions and grants from current yearUSD $ 1,020,498
Contributions and grants from previous yearUSD $ 1,462,656
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 861,682
Program Service Revenue from current yearUSD $ 956,821
Investment Income from prior yearUSD $ 4,008
Investment Income from current yearUSD $ 9,492
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,428,969
Net assets / fund balances at end of fiscal yearUSD $ 1,932,252
Net assets / fund balances at beginning of fiscal yearUSD $ 1,605,503
Total liabilities at end of fiscal yearUSD $ 503,293
Total liabilities at beginning of fiscal yearUSD $ 665,673
Total assets at end of fiscal yearUSD $ 2,435,545
Total assets at beginning of fiscal yearUSD $ 2,271,176
Revenues less expenses for current yearUSD $ 345,065
Revenues less expenses for previous yearUSD $ 5,364
Total expenses for current yearUSD $ 2,083,904
Total expenses for previous yearUSD $ 1,853,455
Other expenses in current yearUSD $ 780,624
Other expenses in previous yearUSD $ 690,338
Total fundraising expenses in current yearUSD $ 228,199
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,303,280
Employee salary and benefits paid in previous yearUSD $ 1,163,117
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,428,969
Total revenue in previous fiscal yearUSD $ 1,858,819
Contributions and grants from current yearUSD $ 1,462,656
Contributions and grants from previous yearUSD $ 993,129
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 915,163
Program Service Revenue from current yearUSD $ 861,682
Investment Income from prior yearUSD $ 14,422
Investment Income from current yearUSD $ 4,008
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,858,819
Net assets / fund balances at end of fiscal yearUSD $ 1,605,503
Net assets / fund balances at beginning of fiscal yearUSD $ 1,583,022
Total liabilities at end of fiscal yearUSD $ 665,673
Total liabilities at beginning of fiscal yearUSD $ 658,757
Total assets at end of fiscal yearUSD $ 2,271,176
Total assets at beginning of fiscal yearUSD $ 2,241,779
Revenues less expenses for current yearUSD $ 5,364
Revenues less expenses for previous yearUSD $ 742,164
Total expenses for current yearUSD $ 1,853,455
Total expenses for previous yearUSD $ 1,772,929
Other expenses in current yearUSD $ 690,338
Other expenses in previous yearUSD $ 550,872
Total fundraising expenses in current yearUSD $ 172,595
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 50,184
Employee salary and benefits paid in current yearUSD $ 1,163,117
Employee salary and benefits paid in previous yearUSD $ 1,170,973
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 900
Total revenue in current fiscal yearUSD $ 1,858,819
Total revenue in previous fiscal yearUSD $ 2,515,093
Contributions and grants from current yearUSD $ 993,129
Contributions and grants from previous yearUSD $ 1,585,508
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 823,953
Program Service Revenue from current yearUSD $ 915,163
Investment Income from prior yearUSD $ 10,202
Investment Income from current yearUSD $ 14,422
Other Revenue from prior yearUSD $ 7,126
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,515,093
Net assets / fund balances at end of fiscal yearUSD $ 1,583,022
Net assets / fund balances at beginning of fiscal yearUSD $ 850,979
Total liabilities at end of fiscal yearUSD $ 658,757
Total liabilities at beginning of fiscal yearUSD $ 323,629
Total assets at end of fiscal yearUSD $ 2,241,779
Total assets at beginning of fiscal yearUSD $ 1,174,608
Revenues less expenses for current yearUSD $ 742,164
Revenues less expenses for previous yearUSD $ -10,212
Total expenses for current yearUSD $ 1,772,929
Total expenses for previous yearUSD $ 1,596,686
Other expenses in current yearUSD $ 550,872
Other expenses in previous yearUSD $ 436,934
Total fundraising expenses in current yearUSD $ 166,163
Professional fundraising fees from current yearUSD $ 50,184
Professional fundraising fees from previous yearUSD $ 29,222
Employee salary and benefits paid in current yearUSD $ 1,170,973
Employee salary and benefits paid in previous yearUSD $ 1,130,530
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 900
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,515,093
Total revenue in previous fiscal yearUSD $ 1,586,474
Contributions and grants from current yearUSD $ 1,585,508
Contributions and grants from previous yearUSD $ 745,193
Gross income from fundraising eventsUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 884,145
Program Service Revenue from current yearUSD $ 823,953
Investment Income from prior yearUSD $ 6,110
Investment Income from current yearUSD $ 10,202
Other Revenue from prior yearUSD $ -667
Other Revenue from current yearUSD $ 7,126
Gross receipts from all sourcesUSD $ 1,586,474
Net assets / fund balances at end of fiscal yearUSD $ 850,979
Net assets / fund balances at beginning of fiscal yearUSD $ 860,635
Total liabilities at end of fiscal yearUSD $ 323,629
Total liabilities at beginning of fiscal yearUSD $ 251,294
Total assets at end of fiscal yearUSD $ 1,174,608
Total assets at beginning of fiscal yearUSD $ 1,111,929
Revenues less expenses for current yearUSD $ -10,212
Revenues less expenses for previous yearUSD $ 229,566
Total expenses for current yearUSD $ 1,596,686
Total expenses for previous yearUSD $ 1,411,773
Other expenses in current yearUSD $ 436,934
Other expenses in previous yearUSD $ 399,654
Total fundraising expenses in current yearUSD $ 137,601
Professional fundraising fees from current yearUSD $ 29,222
Professional fundraising fees from previous yearUSD $ 20,431
Employee salary and benefits paid in current yearUSD $ 1,130,530
Employee salary and benefits paid in previous yearUSD $ 991,688
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,586,474
Total revenue in previous fiscal yearUSD $ 1,641,339
Contributions and grants from current yearUSD $ 745,193
Contributions and grants from previous yearUSD $ 751,751
Total of other revenueUSD $ 7,126
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 745,583
Program Service Revenue from current yearUSD $ 884,145
Investment Income from prior yearUSD $ 4,951
Investment Income from current yearUSD $ 6,110
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ -667
Gross receipts from all sourcesUSD $ 1,655,339
Net assets / fund balances at end of fiscal yearUSD $ 860,635
Net assets / fund balances at beginning of fiscal yearUSD $ 629,289
Total liabilities at end of fiscal yearUSD $ 251,294
Total liabilities at beginning of fiscal yearUSD $ 261,338
Total assets at end of fiscal yearUSD $ 1,111,929
Total assets at beginning of fiscal yearUSD $ 890,627
Revenues less expenses for current yearUSD $ 229,566
Revenues less expenses for previous yearUSD $ 122,154
Total expenses for current yearUSD $ 1,411,773
Total expenses for previous yearUSD $ 1,186,765
Other expenses in current yearUSD $ 399,654
Other expenses in previous yearUSD $ 321,277
Total fundraising expenses in current yearUSD $ 107,371
Professional fundraising fees from current yearUSD $ 20,431
Professional fundraising fees from previous yearUSD $ 17,300
Employee salary and benefits paid in current yearUSD $ 991,688
Employee salary and benefits paid in previous yearUSD $ 848,188
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,641,339
Total revenue in previous fiscal yearUSD $ 1,308,919
Contributions and grants from current yearUSD $ 751,751
Contributions and grants from previous yearUSD $ 558,385
Gross income from fundraising eventsUSD $ 0
Gross income from gamingUSD $ 13,333
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 499,954
Program Service Revenue from current yearUSD $ 745,583
Investment Income from prior yearUSD $ 3,411
Investment Income from current yearUSD $ 4,951
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,308,919
Net assets / fund balances at end of fiscal yearUSD $ 629,289
Net assets / fund balances at beginning of fiscal yearUSD $ 506,297
Total liabilities at end of fiscal yearUSD $ 261,338
Total liabilities at beginning of fiscal yearUSD $ 235,451
Total assets at end of fiscal yearUSD $ 890,627
Total assets at beginning of fiscal yearUSD $ 741,748
Revenues less expenses for current yearUSD $ 122,154
Revenues less expenses for previous yearUSD $ 182,613
Total expenses for current yearUSD $ 1,186,765
Total expenses for previous yearUSD $ 906,051
Other expenses in current yearUSD $ 321,277
Other expenses in previous yearUSD $ 207,916
Total fundraising expenses in current yearUSD $ 53,508
Professional fundraising fees from current yearUSD $ 17,300
Professional fundraising fees from previous yearUSD $ 25,353
Employee salary and benefits paid in current yearUSD $ 848,188
Employee salary and benefits paid in previous yearUSD $ 647,889
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 24,893
Total revenue in current fiscal yearUSD $ 1,308,919
Total revenue in previous fiscal yearUSD $ 1,088,664
Contributions and grants from current yearUSD $ 558,385
Contributions and grants from previous yearUSD $ 585,299
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 306,194
Program Service Revenue from current yearUSD $ 499,954
Investment Income from prior yearUSD $ 3,327
Investment Income from current yearUSD $ 3,411
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,088,664
Net assets / fund balances at end of fiscal yearUSD $ 506,297
Net assets / fund balances at beginning of fiscal yearUSD $ 321,681
Total liabilities at end of fiscal yearUSD $ 235,451
Total liabilities at beginning of fiscal yearUSD $ 224,152
Total assets at end of fiscal yearUSD $ 741,748
Total assets at beginning of fiscal yearUSD $ 545,833
Revenues less expenses for current yearUSD $ 182,613
Revenues less expenses for previous yearUSD $ -38,793
Total expenses for current yearUSD $ 906,051
Total expenses for previous yearUSD $ 954,280
Other expenses in current yearUSD $ 207,916
Other expenses in previous yearUSD $ 257,791
Total fundraising expenses in current yearUSD $ 69,461
Professional fundraising fees from current yearUSD $ 25,353
Professional fundraising fees from previous yearUSD $ 36,475
Employee salary and benefits paid in current yearUSD $ 647,889
Employee salary and benefits paid in previous yearUSD $ 660,014
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 24,893
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,088,664
Total revenue in previous fiscal yearUSD $ 915,487
Contributions and grants from current yearUSD $ 585,299
Contributions and grants from previous yearUSD $ 605,966
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 284,484
Program Service Revenue from current yearUSD $ 306,194
Investment Income from prior yearUSD $ 3,406
Investment Income from current yearUSD $ 3,327
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 915,487
Net assets / fund balances at end of fiscal yearUSD $ 321,681
Net assets / fund balances at beginning of fiscal yearUSD $ 370,523
Total liabilities at end of fiscal yearUSD $ 224,152
Total liabilities at beginning of fiscal yearUSD $ 220,085
Total assets at end of fiscal yearUSD $ 545,833
Total assets at beginning of fiscal yearUSD $ 590,608
Revenues less expenses for current yearUSD $ -38,793
Revenues less expenses for previous yearUSD $ 29,175
Total expenses for current yearUSD $ 954,280
Total expenses for previous yearUSD $ 850,976
Other expenses in current yearUSD $ 257,791
Other expenses in previous yearUSD $ 257,239
Total fundraising expenses in current yearUSD $ 87,576
Professional fundraising fees from current yearUSD $ 36,475
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 660,014
Employee salary and benefits paid in previous yearUSD $ 593,737
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 915,487
Total revenue in previous fiscal yearUSD $ 880,151
Contributions and grants from current yearUSD $ 605,966
Contributions and grants from previous yearUSD $ 592,261

Other Company Names associated with EIN

Friends of Guest House Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 510201327

USA Mailing Address
One East Luray Ave
Alexandria
VA
22301
Date first seen: 2007-07-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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