Civic Intelligence

Guildhaus

990 • Fiscal year 2021 • EIN 36-3490967

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

Organization ProfileWWW.GUILDHAUS.ORG

View Organization Page

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

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

79th percentile

38%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

4.4%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$652,542

Up $181,075 (+38%) from 2020

Net Assets

Up

$606,753

Up $221,359 (+57%) from 2020

Liabilities

Down

$45,789

Down $40,284 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Up

$800,392

Up $33,616 (+4.4%) from 2020

Expenses

Down

$579,033

Down $43,323 (-7.0%) from 2020

Net Income

Up

$221,359

Up $76,939 (+53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2021

Assets$652,542
Liabilities$45,789
Net Assets$606,753
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

2021

Revenue$800,392
Expenses$579,033
Net Income$221,359
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.0
Gross Receipts
$800,392
Mission and Program Overview

Mission

Guildhaus offers quality 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. The organization also provides a stable support system after rehabilitation.

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$260,770$373,278▲ $112,508
Land, Buildings, and Equipment, Net$152,730$185,150▲ $32,420
Accounts Receivable$57,051$85,036▲ $27,985
Prepaid Expenses and Deferred Charges$916$9,078▲ $8,162
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$471,467$652,542▲ $181,075
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,790$28,253▼ $31,537
Accounts Payable and Accrued Expenses$26,283$17,536▼ $8,747
Total Liabilities$86,073$45,789▼ $40,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,394$606,753▲ $221,359
Total Net Assets Fund Balance$385,394$606,753▲ $221,359
Total Liabilities and Net Assets / Fund Balance$471,467$652,542▲ $181,075

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$137,035$353,597$490,632
Equipment$38,685$10,106$48,791
Other Land Buildings$9,430$34,500$43,930
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Michael KellyPresident
Kenneth SovaVice President
Daniel MclaughlinDirector
Fran HurleyDirector
Frank KeeganDirector
JOHN McGOVERNDirector
Jim SmithDirector
Robert WalshDirector
Terry McguireDirector
Al AndersonExecutive Director
MICHAEL O'DONNELLSecretary
Matt GebauerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$169,364
Program Service Revenue
$554,178
Investment Income
$16,520
Other Revenue
$60,330
All Other Contributions
$169,364
Change in Net Assets
$221,359

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$45,000Estimated
Total Noncash Contributions1$45,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,344
Other Expenses$258,689
Total Fundraising Expense$22,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,134$22,216-$174,350
Current Officers, Directors, Trustees, and Key Employees$34,339$34,339$17,169$85,847
Occupancy$40,500$4,500-$45,000
All Other Expenses$38,986$5,869-$44,855
Insurance$17,759$11,839-$29,598
Other Employee Benefits$11,340$11,493$2,306$25,139
Payroll Taxes$17,838$5,410$1,643$24,891
Depreciation Depletion$17,824$3,146-$20,970
Other Expenses$15,209$800$519$16,009
Fees for Services Accounting-$13,642-$13,642
Pension Plan Contributions$6,809$2,474$834$10,117
Office Expenses$3,883$2,588-$6,471
Advertising$4,009--$4,009
Interest-$983-$983
Total Functional Expenses$426,951$129,611$22,471$579,033
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
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
8
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/MissionDesc0GUILDHAUS 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.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt045000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04500
IRS990/OccupancyGrp/ProgramServicesAmt040500
IRS990/OccupancyGrp/TotalAmt045000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02588
IRS990/OfficeExpensesGrp/ProgramServicesAmt03883
IRS990/OfficeExpensesGrp/TotalAmt06471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025139
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD & HOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2800
IRS990/OtherExpensesGrp/ProgramServicesAmt026749
IRS990/OtherExpensesGrp/ProgramServicesAmt128298
IRS990/OtherExpensesGrp/ProgramServicesAmt211274
IRS990/OtherExpensesGrp/ProgramServicesAmt315209
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IRS990/OtherExpensesGrp/TotalAmt128298
IRS990/OtherExpensesGrp/TotalAmt219133
IRS990/OtherExpensesGrp/TotalAmt316009
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IRS990/OtherRevenueTotalAmt060330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174350
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05410
IRS990/PayrollTaxesGrp/ProgramServicesAmt017838
IRS990/PayrollTaxesGrp/TotalAmt024891
IRS990/PensionPlanContributionsGrp/FundraisingAmt0834
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06809
IRS990/PensionPlanContributionsGrp/TotalAmt010117
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09078
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT & COUNSELING FEE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2211506
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2211506
IRS990/ProgSrvcAccomActy2Grp/Desc0GUILDHAUS HAS A RETREAT TO HELP MEN IN THEIR RECOVERING PROCESS. THERE WAS NO TREAT IN CURRENT YEAR DUE TO COVID-19
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0491026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09003
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0253250
IRS990/PYProgramServiceRevenueAmt0266747
IRS990/PYRevenuesLessExpensesAmt0144420
IRS990/PYSalariesCompEmpBnftPaidAmt0369106
IRS990/PYTotalExpensesAmt0622356
IRS990/PYTotalRevenueAmt0766776
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0221359
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0693889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367104
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09430

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$652,542
Liabilities
$45,789
Net assets
$606,753
Revenue
$800,392
Expenses
$579,033
Net income
$221,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$1.07$0.89$0.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.11$1.06$0.99$0.84$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.91$0.97$0.76$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.07$0.70$0.77$0.68$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.61$0.80$0.58$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.09$0.39$0.77$0.62$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.23$0.08$0.57$0.73$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.08$0.42$0.63$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.44$0.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.45