Civic Intelligence

Guildhaus

990 • Fiscal year 2025 • EIN 36-3490967

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 29, 2026

Organization ProfileWWW.GUILDHAUS.ORG

View Organization Page

2413 Canal StBlue Island, IL 60406

(708) 385-3228

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.11x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$113,643

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

7.8%

Faster revenue growth than 53% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,357,894

Up $186,892 (+16%) from 2024

Net Assets

Up

$1,240,649

Up $178,604 (+17%) from 2024

Liabilities

Up

$117,245

Up $8,288 (+7.6%) from 2024

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$1,069,900

Up $76,956 (+7.8%) from 2024

Expenses

Up

$891,296

Up $54,753 (+6.5%) from 2024

Net Income

Up

$178,604

Up $22,203 (+14%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2025

Assets$1,357,894
Liabilities$117,245
Net Assets$1,240,649
Open 2025 Filing

Operations Trend

Revenue Growth53rd 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

2025

Revenue$1,069,900
Expenses$891,296
Net Income$178,604
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$1,069,900
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$571,343$639,882▲ $68,539
Land, Buildings, and Equipment, Net$374,905$609,522▲ $234,617
Cash and Non-Interest-Bearing Accounts$149,267$67,944▼ $81,323
Accounts Receivable$8,002$21,717▲ $13,715
Prepaid Expenses and Deferred Charges$13,981$10,767▼ $3,214
Pledges and Grants Receivable$53,504$8,062▼ $45,442
Total Assets$1,171,002$1,357,894▲ $186,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,194$68,156▼ $1,038
Accounts Payable and Accrued Expenses$38,263$47,589▲ $9,326
Other Liabilities$1,500$1,500→ $0
Total Liabilities$108,957$117,245▲ $8,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$999,545$1,240,649▲ $241,104
Net Assets With Donor Restrictions$62,500$0▼ $62,500
Total Net Assets Fund Balance$1,062,045$1,240,649▲ $178,604
Total Liabilities and Net Assets / Fund Balance$1,171,002$1,357,894▲ $186,892

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$424,332$425,275$849,607
Buildings$123,068$1,034$124,102
Other Land Buildings$29,793$79,955$109,748
Equipment$32,329$21,166$53,495
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen AndersonExecutive DirectorFT$103,803$9,840$113,643

Board Members and Trustees

NameTitle
John McgovernPresident
Kenneth SovaVice President
Frank KeeganDirector
John SomervilleDirector
Kathleen FarrellDirector
Sharon ClimackDirector
Terry McguireDirector
Lara BergstedtSecretary
Matt GebauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$869,243
Program Service Revenue
$179,007
Investment Income
$21,650
Other Revenue
$0
All Other Contributions
$117,743
Change in Net Assets
$178,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,069,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$238,000
Total Revenue per Audited Statements
$1,307,900
Total Revenue per Form 990
$1,069,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,279
Other Expenses$429,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,357$100,517-$240,874
Current Officers, Directors, Trustees, and Key Employees$66,220$47,424-$113,644
Payroll Taxes$52,097$37,309-$89,406
Occupancy$38,609$25,740-$64,349
Insurance$37,319$24,880-$62,199
Office Expenses$25,930$17,286-$43,216
Depreciation Depletion$25,038$16,692-$41,730
Fees for Services Accounting$17,967$11,978-$29,945
Fees for Services Other$15,509$961-$16,470
Other Employee Benefits$6,537$4,682-$11,219
Pension Plan Contributions$4,158$2,978-$7,136
Travel$6,017--$6,017
Interest-$5,119-$5,119
Other Expenses$41,675$2,295-$2,295
Fees for Services Legal$328$219-$547
Total Functional Expenses$547,034$344,262$0$891,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,129,296
Expenses per Audited Statements$891,296
Total Expenses per Form 990$891,296
Expenses Not Reported on Form 990$238,000
Expenses Not Reported on Financial Statements$0
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
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 ST, BLUE ISLAND, IL 60406

Signing Officer

Name
Allen Anderson
Title
Executive Director
Phone
7083853228
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Anderson
Formed
1987
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
15

Preparer

Firm
Fgmk LLC
Address
2801 LAKESIDE DRIVE 3RD FLOOR, BANNOCKBURN, IL 60015
Preparer
Jeffrey Conrad
Phone
8473740400
Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038263
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047589
IRS990/AccountsReceivableGrp/BOYAmt08002
IRS990/AccountsReceivableGrp/EOYAmt021717
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GUILDHAUS 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.
IRS990/AllOtherContributionsAmt0117743
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALLEN ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum07083853228
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02413 CANAL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLUE ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060406
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0149267
IRS990/CashNonInterestBearingGrp/EOYAmt067944
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047424
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066220
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113644
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0869243
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021650
IRS990/CYOtherExpensesAmt0429017
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0179007
IRS990/CYRevenuesLessExpensesAmt0178604
IRS990/CYSalariesCompEmpBnftPaidAmt0462279
IRS990/CYTotalExpensesAmt0891296
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01069900
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016692
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025038
IRS990/DepreciationDepletionGrp/TotalAmt041730
IRS990/Desc0GUILDHAUS MAINTAINS A HALFWAY HOUSE WHICH CAN HOUSE UP TO 33 MEN WHO ARE TRYING TO RECOVER FROM ABUSING ALCOHOL AND/OR DRUGS. AFTER THEIR STAY AT THE HALFWAY HOUSE, GUILDHAUS CONTINUES TO OFFER COUNSELING AND PROGRAMS TO HELP THE MEN IN THEIR RECOVERY PROCESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt062500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0547034
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011978
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017967
IRS990/FeesForServicesAccountingGrp/TotalAmt029945
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0219
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0328
IRS990/FeesForServicesLegalGrp/TotalAmt0547
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0961
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015509
IRS990/FeesForServicesOtherGrp/TotalAmt016470
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99840
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH SOVA
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT GEBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3LARA BERGSTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON CLIMACK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SOMERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLEN ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9103803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0751500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01069900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024880
IRS990/InsuranceGrp/ProgramServicesAmt037319
IRS990/InsuranceGrp/TotalAmt062199
IRS990/InterestGrp/ManagementAndGeneralAmt05119
IRS990/InterestGrp/TotalAmt05119
IRS990/InvestmentIncomeGrp/ExclusionAmt021650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021650
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0527430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0374905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0609522
IRS990/LandBldgEquipCostOrOtherBssAmt01136952
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GUILDHAUS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069194
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt068156
IRS990/NetAssetsOrFundBalancesBOYAmt01062045
IRS990/NetAssetsOrFundBalancesEOYAmt01240649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0999545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01240649
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025740
IRS990/OccupancyGrp/ProgramServicesAmt038609
IRS990/OccupancyGrp/TotalAmt064349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017286
IRS990/OfficeExpensesGrp/ProgramServicesAmt025930
IRS990/OfficeExpensesGrp/TotalAmt043216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011219
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RESIDENCE FOOD AND SUPP
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12295
IRS990/OtherExpensesGrp/ProgramServicesAmt069273
IRS990/OtherExpensesGrp/ProgramServicesAmt141675
IRS990/OtherExpensesGrp/TotalAmt0115455
IRS990/OtherExpensesGrp/TotalAmt141675
IRS990/OtherExpensesGrp/TotalAmt22295
IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/OtherLiabilitiesGrp/EOYAmt01500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240874
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037309
IRS990/PayrollTaxesGrp/ProgramServicesAmt052097
IRS990/PayrollTaxesGrp/TotalAmt089406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04158
IRS990/PensionPlanContributionsGrp/TotalAmt07136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010767
IRS990/PrincipalOfficerNm0ALLEN ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0772614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021243
IRS990/PYOtherExpensesAmt0342695
IRS990/PYOtherRevenueAmt017034
IRS990/PYProgramServiceRevenueAmt0182053
IRS990/PYRevenuesLessExpensesAmt0156401
IRS990/PYSalariesCompEmpBnftPaidAmt0493848
IRS990/PYTotalExpensesAmt0836543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0992944
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0178604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0571343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0639882
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0869243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0772614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0709783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02645175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016520
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0629419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0554178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01770321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105377
IRS990ScheduleA/InvestmentIncomeCYPct00.02320
IRS990ScheduleA/InvestmentIncomePYPct00.01640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt017034
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04996
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt022030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97200
IRS990ScheduleA/PublicSupportPY509Pct00.94360
IRS990ScheduleA/PublicSupportTotal509Amt04415496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01048250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0954667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0935447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0753590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0723542
IRS990ScheduleA/Total509Grp/TotalAmt04415496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01069900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0992944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0966360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0773637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0740062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04542903
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/BuildingsGrp/BookValueAmt0123068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124102
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0238000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0238000
IRS990ScheduleD/EquipmentGrp/BookValueAmt032329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053495
IRS990ScheduleD/ExpensesNotReportedAmt0238000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0891296
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0424332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0425275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0849607
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0238000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01069900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0609522
IRS990ScheduleD/TotalExpensesPerForm990Amt0891296
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990ScheduleD/TotalRevenuePerForm990Amt01069900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01307900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01129296
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01171002
IRS990/TotalAssetsEOYAmt01357894
IRS990/TotalAssetsGrp/BOYAmt01171002
IRS990/TotalAssetsGrp/EOYAmt01357894
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,357,894
Liabilities
$117,245
Net assets
$1,240,649
Revenue
$1,069,900
Expenses
$891,296
Net income
$178,604
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