Civic Intelligence

Guildhaus

990 • Fiscal year 2022 • EIN 36-3490967

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 28, 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

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.3%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$764,541

Up $111,999 (+17%) from 2021

Net Assets

Up

$698,308

Up $91,555 (+15%) from 2021

Liabilities

Up

$66,233

Up $20,444 (+45%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Down

$773,637

Down $26,755 (-3.3%) from 2021

Expenses

Up

$682,082

Up $103,049 (+18%) from 2021

Net Income

Down

$91,555

Down $129,804 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$764,541
Liabilities$66,233
Net Assets$698,308
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$773,637
Expenses$682,082
Net Income$91,555
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 28, 2022
Return Version
2021v4.0
Gross Receipts
$773,637
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$373,278$322,072▼ $51,206
Land, Buildings, and Equipment, Net$185,150$234,505▲ $49,355
Savings and Temporary Cash Investments-$100,000-
Accounts Receivable$85,036$96,749▲ $11,713
Prepaid Expenses and Deferred Charges$9,078$11,215▲ $2,137
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$652,542$764,541▲ $111,999
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,536$42,494▲ $24,958
Mortgage Notes Payable Secured by Investment Property$28,253$23,739▼ $4,514
Total Liabilities$45,789$66,233▲ $20,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$606,753$698,308▲ $91,555
Total Net Assets Fund Balance$606,753$698,308▲ $91,555
Total Liabilities and Net Assets / Fund Balance$652,542$764,541▲ $111,999

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$170,726$369,239$539,965
Other Land Buildings$34,086$36,748$70,834
Equipment$29,693$9,898$39,591
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Michael KellyPresident
JOHN McGOVERNPresident & CEO
Kenneth SovaVice President
Daniel MclaughlinDirector
Frank KeeganDirector
Terry McguireDirector
Al AndersonExecutive Director
MICHAEL O'DONNELLSecretary
Matt GebauerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$124,171
Program Service Revenue
$629,419
Investment Income
$547
Other Revenue
$19,500
All Other Contributions
$124,171
Change in Net Assets
$91,555

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
Other Non Cash Contri Table1$48,000Estimate
Total Noncash Contributions1$48,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,135
Other Expenses$293,947
Total Fundraising Expense$27,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,068$36,118-$218,186
Current Officers, Directors, Trustees, and Key Employees$40,791$40,791$20,396$101,978
All Other Expenses$54,147$13,306$1,750$69,203
Occupancy$43,200$4,800-$48,000
Insurance$22,414$14,943-$37,357
Payroll Taxes$20,197$6,970$1,848$29,015
Other Employee Benefits$13,765$12,403$2,653$28,821
Depreciation Depletion$22,849$4,032-$26,881
Other Expenses$14,565$773-$14,565
Fees for Services Accounting-$10,845-$10,845
Pension Plan Contributions$6,535$2,768$832$10,135
Office Expenses$3,944$2,629-$6,573
Advertising$5,244--$5,244
Interest-$1,787-$1,787
Fees for Services Legal-$250-$250
Total Functional Expenses$499,039$155,564$27,479$682,082
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
2022-12-28
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSES: Column (A) - Total = $2942; Column (B) - Program Services = $2354; Column (C) - Management & General = $588; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLINICAL SERVICES: Column (A) - Total = $2156; Column (B) - Program Services = $2156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER MAINTENANCE: Column (A) - Total = $5526; Column (B) - Program Services = $5047; Column (C) - Management & General = $479; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $2618; Column (B) - Program Services = $2618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DRUG TESTING: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $6410; Column (B) - Program Services = $3205; Column (C) - Management & General = $3205; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER: Column (A) - Total = $8051; Column (B) - Program Services = $2910; Column (C) - Management & General = $4666; Column (D) - Fundraising = $475”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $2149; Column (B) - Program Services = $874; Column (C) - Management & General = $0; Column (D) - Fundraising = $1275”

Form 990, Part IX, Line 24E: Other Expenses

“PENALTIES: Column (A) - Total = $198; Column (B) - Program Services = $0; Column (C) - Management & General = $198; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $2489; Column (B) - Program Services = $2240; Column (C) - Management & General = $249; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECREATION PROGRAMS: Column (A) - Total = $1405; Column (B) - Program Services = $1405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RETREAT EXPENSES: Column (A) - Total = $11956; Column (B) - Program Services = $11956; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCAVENGER: Column (A) - Total = $3480; Column (B) - Program Services = $2784; Column (C) - Management & General = $696; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $3496; Column (B) - Program Services = $3146; Column (C) - Management & General = $350; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $720; Column (B) - Program Services = $720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $9583; Column (B) - Program Services = $6708; Column (C) - Management & General = $2875; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORATION: Column (A) - Total = $5574; Column (B) - Program Services = $5574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0773637
IRS990/GrossRentsGrp/RealAmt019500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014943
IRS990/InsuranceGrp/ProgramServicesAmt022414
IRS990/InsuranceGrp/TotalAmt037357
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01787
IRS990/InterestGrp/TotalAmt01787
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0547
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0415885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234505
IRS990/LandBldgEquipCostOrOtherBssAmt0650390
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028253
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023739
IRS990/NetAssetsOrFundBalancesBOYAmt0606753
IRS990/NetAssetsOrFundBalancesEOYAmt0698308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0606753
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0698308
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt048000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/ProgramServicesAmt043200
IRS990/OccupancyGrp/TotalAmt048000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02629
IRS990/OfficeExpensesGrp/ProgramServicesAmt03944
IRS990/OfficeExpensesGrp/TotalAmt06573
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02653
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028821
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD & HOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEDICAL & DIETARY SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1773
IRS990/OtherExpensesGrp/ProgramServicesAmt028339
IRS990/OtherExpensesGrp/ProgramServicesAmt126297
IRS990/OtherExpensesGrp/ProgramServicesAmt214684
IRS990/OtherExpensesGrp/ProgramServicesAmt314565
IRS990/OtherExpensesGrp/TotalAmt031488
IRS990/OtherExpensesGrp/TotalAmt126297
IRS990/OtherExpensesGrp/TotalAmt215457
IRS990/OtherExpensesGrp/TotalAmt314565
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218186
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06970
IRS990/PayrollTaxesGrp/ProgramServicesAmt020197
IRS990/PayrollTaxesGrp/TotalAmt029015
IRS990/PensionPlanContributionsGrp/FundraisingAmt0832
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06535
IRS990/PensionPlanContributionsGrp/TotalAmt010135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011215
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT & COUNSELING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2236672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2236672
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/ProgSrvcAccomActy2Grp/ExpenseAmt011956
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016520
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258689
IRS990/PYOtherRevenueAmt060330
IRS990/PYProgramServiceRevenueAmt0554178
IRS990/PYRevenuesLessExpensesAmt0221359
IRS990/PYSalariesCompEmpBnftPaidAmt0320344
IRS990/PYTotalExpensesAmt0579033
IRS990/PYTotalRevenueAmt0800392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091555
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0612428
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0693889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01897768
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08865
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94360
IRS990ScheduleA/PublicSupportPY170Pct00.96030
IRS990ScheduleA/PublicSupportTotal170Amt01897768
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0693889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01897768
IRS990ScheduleA/TotalSupportAmt02011176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039591
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170726
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0369239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0539965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234505
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FREE RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048000
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/ExplanationTxt4AUTO EXPENSES: Column (A) - Total = $2942; Column (B) - Program Services = $2354; Column (C) - Management & General = $588; Column (D) - Fundraising = $0

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,541
Liabilities
$66,233
Net assets
$698,308
Revenue
$773,637
Expenses
$682,082
Net income
$91,555
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
2022Detailed filing. Detailed filing data is available for this year.$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