Civic Intelligence

Guildhaus

990 • Fiscal year 2020 • EIN 36-3490967

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 30, 2021

2413 Canal StreetBlue Island, IL 60406

(708) 385-3228

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

81st percentile

44%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2020

Assets

Up

$471,467

Up $314,742 (+201%) from 2017

Net Assets

Up

$385,394

Up $463,606 (+593%) from 2017

Liabilities

Down

$86,073

Down $148,864 (-63%) from 2017

Revenue

Up

$766,776

Up $194,062 (+34%) from 2017

Expenses

Down

$622,356

Down $111,800 (-15%) from 2017

Net Income

Up

$144,420

Up $305,862 (+189%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $357,641Liabilities 2011: $7,340Net Assets 2011: $350,3012011Assets 2013: $319,747Liabilities 2013: $10,384Net Assets 2013: $309,3632013Assets 2014: $304,378Liabilities 2014: $10,911Net Assets 2014: $293,4672014Assets 2016: $151,859Liabilities 2016: $70,603Net Assets 2016: $81,2562016Assets 2017: $156,725Liabilities 2017: $234,937Net Assets 2017: -$78,2122017Assets 2020: $471,467Liabilities 2020: $86,073Net Assets 2020: $385,3942020Assets 2021: $652,542Liabilities 2021: $45,789Net Assets 2021: $606,7532021Assets 2022: $764,541Liabilities 2022: $66,233Net Assets 2022: $698,3082022Assets 2023: $953,529Liabilities 2023: $47,885Net Assets 2023: $905,6442023Assets 2024: $1,171,002Liabilities 2024: $108,957Net Assets 2024: $1,062,0452024Assets 2025: $1,357,894Liabilities 2025: $117,245Net Assets 2025: $1,240,6492025

Highlighted filing

2020

Assets$471,467
Liabilities$86,073
Net Assets$385,394

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $449,8272011Expenses 2013: $445,2712013Revenue 2014: $436,152Expenses 2014: $452,048Net Income 2014: -$15,8962014Revenue 2016: $423,652Expenses 2016: $633,788Net Income 2016: -$210,1362016Revenue 2017: $572,714Expenses 2017: $734,156Net Income 2017: -$161,4422017Revenue 2020: $766,776Expenses 2020: $622,356Net Income 2020: $144,4202020Revenue 2021: $800,392Expenses 2021: $579,033Net Income 2021: $221,3592021Revenue 2022: $773,637Expenses 2022: $682,082Net Income 2022: $91,5552022Revenue 2023: $966,360Expenses 2023: $755,690Net Income 2023: $210,6702023Revenue 2024: $992,944Expenses 2024: $836,543Net Income 2024: $156,4012024Revenue 2025: $1,069,900Expenses 2025: $891,296Net Income 2025: $178,6042025

Highlighted filing

2020

Revenue$766,776
Expenses$622,356
Net Income$144,420
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.0
Gross Receipts
$766,776
Mission and Program Overview

Mission

Guildhaus offers qualtiy care and rehabilitation services to men who want to live a sober life again. Guildhaus offers several programs for participants ranging from counseling to prevention planning. Guildhaus also provides a stable support system after rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,492$260,770▲ $22,278
Land, Buildings, and Equipment, Net$131,805$152,730▲ $20,925
Accounts Receivable$55,031$57,051▲ $2,020
Prepaid Expenses and Deferred Charges$2,524$916▼ $1,608
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$427,852$471,467▲ $43,615
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,271$59,790▼ $107,481
Accounts Payable and Accrued Expenses$19,607$26,283▲ $6,676
Total Liabilities$186,878$86,073▼ $100,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,974$385,394▲ $144,420
Total Net Assets Fund Balance$240,974$385,394▲ $144,420
Total Liabilities and Net Assets / Fund Balance$427,852$471,467▲ $43,615

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$142,762$350,020$492,782
Other Land Buildings$7,055$38,008$45,063
Equipment$2,913$6,287$9,200
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael KellyPresident
Kenneth SovaVice President
Daniel MclaughlinDirector
Frank KeeganDirector
JOHN McGOVERNDirector
Robert WalshDirector
Terry McguireDirector
Al AndersonExecutive Director
Matt GebauerSecretary
MICHAEL O'DONNELLTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$491,026
Program Service Revenue
$266,747
Investment Income
$9,003
Other Revenue
$0
All Other Contributions
$167,360
Change in Net Assets
$144,420

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$45,000Estimate
Real Estate Commercial$2,500Estimate
Total Noncash Contributions$47,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,106
Other Expenses$253,250
Total Fundraising Expense$24,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,866$30,757-$214,623
Current Officers, Directors, Trustees, and Key Employees$33,850$33,850$16,925$84,625
All Other Expenses$37,518$6,982$2,550$47,050
Occupancy$40,500$4,500-$45,000
Payroll Taxes$21,133$6,271$1,643$29,047
Other Employee Benefits$20,124$5,972$1,564$27,660
Insurance$14,450$9,634-$24,084
Depreciation Depletion$12,030$5,156-$17,186
Pension Plan Contributions$9,568$2,839$744$13,151
Other Expenses$8,548$2,906$744$12,198
Interest-$8,301-$8,301
Office Expenses$4,102$2,735-$6,837
Fees for Services Accounting-$2,891-$2,891
Advertising$2,396--$2,396
Travel-$89-$89
Total Functional Expenses$469,961$128,225$24,170$622,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors review all wages annually

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board of directors reviews all wages annually

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Guildhaus
EIN
36-3490967
Phone
7083853228
Address
2413 CANAL STREET, BLUE ISLAND, IL 60406

Signing Officer

Name
Allen Anderson
Title
Executive Director
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
20

Preparer

Firm
McHenry Dixon & Nisevich Ltd
Address
2024 Hickory Rd Ste 100, Homewood, IL 60430
Preparer
Donald R Dixon
Phone
7089579095
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IRS990/OccupancyGrp/TotalAmt045000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02735
IRS990/OfficeExpensesGrp/ProgramServicesAmt04102
IRS990/OfficeExpensesGrp/TotalAmt06837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01564
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027660
IRS990/OtherExpensesGrp/Desc0FOOD & HOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22906
IRS990/OtherExpensesGrp/ProgramServicesAmt033799
IRS990/OtherExpensesGrp/ProgramServicesAmt127704
IRS990/OtherExpensesGrp/ProgramServicesAmt220373
IRS990/OtherExpensesGrp/ProgramServicesAmt38548
IRS990/OtherExpensesGrp/TotalAmt033799
IRS990/OtherExpensesGrp/TotalAmt130782
IRS990/OtherExpensesGrp/TotalAmt222637
IRS990/OtherExpensesGrp/TotalAmt312198
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214623
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06271
IRS990/PayrollTaxesGrp/ProgramServicesAmt021133
IRS990/PayrollTaxesGrp/TotalAmt029047
IRS990/PensionPlanContributionsGrp/FundraisingAmt0744
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09568
IRS990/PensionPlanContributionsGrp/TotalAmt013151
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0916
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT & COUNSELING FEE
IRS990/ProgramServiceRevenueGrp/Desc2RETREAT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26176
IRS990/ProgSrvcAccomActy2Grp/Desc0GUILDHAUS HAS A RETREAT TO HELP MEN IN THEIR RECOVERING PROCESS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0693889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321084
IRS990/PYProgramServiceRevenueAmt0285799
IRS990/PYRevenuesLessExpensesAmt0360492
IRS990/PYSalariesCompEmpBnftPaidAmt0298209
IRS990/PYTotalExpensesAmt0619293
IRS990/PYTotalRevenueAmt0979785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0144420
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0693889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02212772
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031630
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt02212772
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02212772
IRS990ScheduleA/TotalSupportAmt02253533
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142762
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0350020
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0492782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152730
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045000
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt02500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW ALL WAGES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS ALL WAGES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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