Civic Intelligence

Guildhaus

990 • Fiscal year 2024 • EIN 36-3490967

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 07, 2025

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

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$98,217

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.8%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,171,002

Up $217,473 (+23%) from 2023

Net Assets

Up

$1,062,045

Up $156,401 (+17%) from 2023

Liabilities

Up

$108,957

Up $61,072 (+128%) from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$992,944

Up $26,584 (+2.8%) from 2023

Expenses

Up

$836,543

Up $80,853 (+11%) from 2023

Net Income

Down

$156,401

Down $54,269 (-26%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2024

Assets$1,171,002
Liabilities$108,957
Net Assets$1,062,045
Open 2024 Filing

Operations Trend

Revenue Growth40th 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

2024

Revenue$992,944
Expenses$836,543
Net Income$156,401
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,004,538
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 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 stable support system after rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$541,131$571,343▲ $30,212
Land, Buildings, and Equipment, Net$254,609$374,905▲ $120,296
Cash and Non-Interest-Bearing Accounts$86,493$149,267▲ $62,774
Pledges and Grants Receivable-$53,504-
Prepaid Expenses and Deferred Charges$9,002$13,981▲ $4,979
Accounts Receivable$62,294$8,002▼ $54,292
Total Assets$953,529$1,171,002▲ $217,473
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,121$69,194▲ $51,073
Accounts Payable and Accrued Expenses$29,764$38,263▲ $8,499
Other Liabilities$0$1,500▲ $1,500
Total Liabilities$47,885$108,957▲ $61,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$905,644$999,545▲ $93,901
Net Assets With Donor Restrictions-$62,500-
Total Net Assets Fund Balance$905,644$1,062,045▲ $156,401
Total Liabilities and Net Assets / Fund Balance$953,529$1,171,002▲ $217,473

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$312,244$403,632$715,876
Other Land Buildings$62,661$82,068$144,729
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allen AndersonDirectorFT$98,217$98,217
Peter ValentinoDirectorFT$70,329$70,329
Brenda BraunOffice ManagerFT$66,756$66,756
Francis LottaCadcFT$38,033$38,033
Jennifer TepperCadcFT$30,248$30,248

Board Members and Trustees

NameTitle
John McgovernPresident
Kenneth SovaVice President
MICHAEL O'DONNELLSecretary
Matt GebauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$772,614
Program Service Revenue
$182,053
Investment Income
$21,243
Other Revenue
$17,034
All Other Contributions
$162,092
Change in Net Assets
$156,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$992,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$200,000
Total Revenue per Audited Statements
$1,192,944
Total Revenue per Form 990
$992,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,848
Other Expenses$342,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,556$169,226-$472,782
Occupancy$62,325$41,550-$103,875
Insurance$45,327$30,218-$75,545
Other Expenses$42,505--$42,505
Depreciation Depletion$21,565$14,376-$35,941
Office Expenses$21,311$14,207-$35,518
Fees for Services Other$19,143$3,748-$22,891
Payroll Taxes$13,526$7,540-$21,066
Fees for Services Accounting$9,370$6,247-$15,617
Travel$5,371--$5,371
Interest-$4,519-$4,519
Fees for Services Legal$548$365-$913
Total Functional Expenses$544,547$291,996$0$836,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,036,543
Expenses per Audited Statements$836,543
Total Expenses per Form 990$836,543
Expenses Not Reported on Form 990$200,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,810
Fundraising Direct Expenses$8,776
Gaming Gross Income$6,818
Gaming Direct Expenses$2,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$30,342$20,132$5,494$14,638
Total Events$32,020$21,810$8,776$13,034
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and the board reviews the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces its conflict of interest policy by ensuring that each officer and director annually updates their conflict of interest disclosure statement. Each officer and director shall acknowledge that they have received a copy of the conflict of interest policy, agree to comply with the policy and understand the organization is charitable and, in order to maintain its federal tax exemption, must engage primarily in activities that accomplish one or more of its tax-exempt purchases. This statement shall further include any existing or other material conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization will proactively research similar local market segments such as private foundation and published not-for-profit compensation surveys as a reference. The executive director shall prepare a staff compensation report within the annual budget for board approval. The board of directors may create a compensation committee to which these duties may be delegated for establishing and maintaining a competitive compensation program. The board of directors shall coordinate an annual review to evaluate executive and staff compensation based on performance and financial health of the organization.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

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
Phone
7083853228
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Anderson
Formed
1987
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
15

Preparer

Firm
Fgmk LLC
Address
2801 LAKESIDE DRIVE 3RD FLOOR, BANNOCKBURN, IL 60015
Preparer
Phillip a Levsky
Phone
8473740400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change to the oversight or selection process.”

Raw XML AppendixShowing 400 of 462 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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENCE FOOD AND SUPP
IRS990/OtherExpensesGrp/ProgramServicesAmt042505
IRS990/OtherExpensesGrp/TotalAmt042505
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472782
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07540
IRS990/PayrollTaxesGrp/ProgramServicesAmt013526
IRS990/PayrollTaxesGrp/TotalAmt021066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053504
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013981
IRS990/PrincipalOfficerNm0ALLEN ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0709783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07917
IRS990/PYOtherExpensesAmt0391088
IRS990/PYOtherRevenueAmt022996
IRS990/PYProgramServiceRevenueAmt0225664
IRS990/PYRevenuesLessExpensesAmt0210670
IRS990/PYSalariesCompEmpBnftPaidAmt0364602
IRS990/PYTotalExpensesAmt0755690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0966360
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0156401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0571343
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0739892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0709783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0491026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02234236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09003
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038730
IRS990ScheduleA/InvestmentIncomeCYPct00.01640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt063689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06796
IRS990ScheduleA/OtherIncome509Grp/TotalAmt094876
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94360
IRS990ScheduleA/PublicSupportTotal509Amt02234236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0739892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0709783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0491026
IRS990ScheduleA/Total509Grp/TotalAmt02234236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0761135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0717700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0506825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02367842
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0200000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0200000
IRS990ScheduleD/ExpensesNotReportedAmt0200000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0836543
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0312244
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0403632
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0715876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0200000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0992944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374905
IRS990ScheduleD/TotalExpensesPerForm990Amt0836543
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990ScheduleD/TotalRevenuePerForm990Amt0992944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01192944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01036543
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08776
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013034
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY BY ENSURING THAT EACH OFFICER AND DIRECTOR ANNUALLY UPDATES THEIR CONFLICT OF INTEREST DISCLOSURE STATEMENT. EACH OFFICER AND DIRECTOR SHALL ACKNOWLEDGE THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AGREE TO COMPLY WITH THE POLICY AND UNDERSTAND THE ORGANIZATION IS CHARITABLE AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURCHASES. THIS STATEMENT SHALL FURTHER INCLUDE ANY EXISTING OR OTHER MATERIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROACTIVELY RESEARCH SIMILAR LOCAL MARKET SEGMENTS SUCH AS PRIVATE FOUNDATION AND PUBLISHED NOT-FOR-PROFIT COMPENSATION SURVEYS AS A REFERENCE. THE EXECUTIVE DIRECTOR SHALL PREPARE A STAFF COMPENSATION REPORT WITHIN THE ANNUAL BUDGET FOR BOARD APPROVAL. THE BOARD OF DIRECTORS MAY CREATE A COMPENSATION COMMITTEE TO WHICH THESE DUTIES MAY BE DELEGATED FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM. THE BOARD OF DIRECTORS SHALL COORDINATE AN ANNUAL REVIEW TO EVALUATE EXECUTIVE AND STAFF COMPENSATION BASED ON PERFORMANCE AND FINANCIAL HEALTH OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0953529
IRS990/TotalAssetsEOYAmt01171002
IRS990/TotalAssetsGrp/BOYAmt0953529
IRS990/TotalAssetsGrp/EOYAmt01171002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0772614
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0836543

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,002
Liabilities
$108,957
Net assets
$1,062,045
Revenue
$992,944
Expenses
$836,543
Net income
$156,401
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
2024Detailed filing. Detailed filing data is available for this year.$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