Civic Intelligence

Guild

990 • Fiscal year 2023 • EIN 41-1669233

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 09, 2024

Organization Profilewww.guildservices.org

View Organization Page

122 Wabasha St S 400Saint Paul, MN 55107

(651) 925-8450

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$18,506,800

Up $1,780,105 (+11%) from 2022

Net Assets

Up

$11,129,788

Up $2,224,863 (+25%) from 2022

Liabilities

Down

$7,377,012

Down $444,758 (-5.7%) from 2022

Revenue And Expenses

Revenue

Up

$22,308,713

Up $726,211 (+3.4%) from 2022

Expenses

Up

$20,159,809

Up $704,451 (+3.6%) from 2022

Net Income

Up

$2,148,904

Up $21,760 (+1.0%) from 2022

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $4,452,164Liabilities 2011: $1,265,767Net Assets 2011: $3,186,3972011Assets 2012: $4,823,601Liabilities 2012: $988,263Net Assets 2012: $3,835,3382012Assets 2013: $5,333,689Liabilities 2013: $706,012Net Assets 2013: $4,627,6772013Assets 2014: $5,711,073Liabilities 2014: $977,534Net Assets 2014: $4,733,5392014Assets 2015: $5,815,730Liabilities 2015: $854,645Net Assets 2015: $4,961,0852015Assets 2016: $6,531,296Liabilities 2016: $877,954Net Assets 2016: $5,653,3422016Assets 2017: $6,621,513Liabilities 2017: $887,658Net Assets 2017: $5,733,8552017Assets 2018: $6,589,408Liabilities 2018: $775,403Net Assets 2018: $5,814,0052018Assets 2019: $7,135,489Liabilities 2019: $1,004,080Net Assets 2019: $6,131,4092019Assets 2020: $9,701,403Liabilities 2020: $4,365,583Net Assets 2020: $5,335,8202020Assets 2021: $10,769,687Liabilities 2021: $3,882,434Net Assets 2021: $6,887,2532021Assets 2022: $16,726,695Liabilities 2022: $7,821,770Net Assets 2022: $8,904,9252022Assets 2023: $18,506,800Liabilities 2023: $7,377,012Net Assets 2023: $11,129,7882023Assets 2024: $15,960,433Liabilities 2024: $6,696,969Net Assets 2024: $9,263,4642024

Highlighted filing

2023

Assets$18,506,800
Liabilities$7,377,012
Net Assets$11,129,788
Open 2023 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $8,821,1572011Expenses 2012: $9,552,3382012Revenue 2013: $11,218,221Expenses 2013: $10,547,985Net Income 2013: $670,2362013Revenue 2014: $12,088,849Expenses 2014: $12,028,234Net Income 2014: $60,6152014Revenue 2015: $13,223,598Expenses 2015: $12,984,431Net Income 2015: $239,1672015Revenue 2016: $14,780,205Expenses 2016: $14,137,811Net Income 2016: $642,3942016Revenue 2017: $15,921,336Expenses 2017: $15,964,036Net Income 2017: -$42,7002017Revenue 2018: $16,124,109Expenses 2018: $15,992,776Net Income 2018: $131,3332018Revenue 2019: $16,583,798Expenses 2019: $16,397,012Net Income 2019: $186,7862019Revenue 2020: $16,563,791Expenses 2020: $17,430,514Net Income 2020: -$866,7232020Revenue 2021: $20,173,743Expenses 2021: $18,816,453Net Income 2021: $1,357,2902021Revenue 2022: $21,582,502Expenses 2022: $19,455,358Net Income 2022: $2,127,1442022Revenue 2023: $22,308,713Expenses 2023: $20,159,809Net Income 2023: $2,148,9042023Revenue 2024: $18,805,230Expenses 2024: $20,766,183Net Income 2024: -$1,960,9532024

Highlighted filing

2023

Revenue$22,308,713
Expenses$20,159,809
Net Income$2,148,904
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 9, 2024
Return Version
2023v5.1
Gross Receipts
$22,464,850
Mission and Program Overview

Mission

Guild offers integrated mental health, housing, and employment services to individuals living with mental illness and/or experiencing chronic homelessness.

Provide high quality mental health care and help individuals find housing and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,010,670$6,058,923▲ $1,048,253
Land, Buildings, and Equipment, Net$2,006,985$1,782,406▼ $224,579
Pledges and Grants Receivable$992,742$1,368,226▲ $375,484
Accounts Receivable$1,294,920$1,197,738▼ $97,182
Investments in Publicly Traded Securities-$1,028,776-
Prepaid Expenses and Deferred Charges$266,496$317,425▲ $50,929
Inventories for Sale or Use$37,217$38,509▲ $1,292
Cash and Non-Interest-Bearing Accounts$800$900▲ $100
Total Assets$16,726,695$18,506,800▲ $1,780,105
Other Assets Total$7,116,865$6,713,897▼ $402,968
Liabilities
Other Liabilities$6,174,301$5,790,374▼ $383,927
Accounts Payable and Accrued Expenses$1,000,518$1,139,433▲ $138,915
Mortgage Notes Payable Secured by Investment Property$628,474$446,386▼ $182,088
Deferred Revenue$18,477$819▼ $17,658
Total Liabilities$7,821,770$7,377,012▼ $444,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,814,670$8,360,198▲ $1,545,528
Net Assets With Donor Restrictions$2,090,255$2,769,590▲ $679,335
Total Net Assets Fund Balance$8,904,925$11,129,788▲ $2,224,863
Total Liabilities and Net Assets / Fund Balance$16,726,695$18,506,800▲ $1,780,105

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,041,205$413,092$1,454,297
Buildings$294,341$905,175$1,199,516
Equipment$126,277$974,531$1,100,808
Land$260,000-$260,000
Other Land Buildings$60,583$2,917$63,500
Other Assets Org$5,666,911--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John VuchetichPsychiatristFT$246,943$48,035$294,978
Julie BluhmChief Executive OfficerFT$196,980$56,209$253,189
Paul BloomerVP of FinanceFT$132,072$50,013$182,085
Elizabeth ScheetzChief Clinical OfficerFT$146,102$34,022$180,124
George BroostinSr Philanthropy OfficerFT$144,563$35,041$179,604
Dawn Marie NelmarkChief Advancement OfficerFT$130,981$45,674$176,655
Heather BesonenVP of PPL, Space, and Technology-$127,748$16,590$144,338

Board Members and Trustees

NameTitle
Michele Lewkowitz - AdlerChair
Ross OwenVice Chair
Bill MarzolfDirector
Daniel DiazDirector
Desiree WallaceDirector
Dushani DyeDirector
Heath StantonDirector
Jessica DockenDirector
Joseph ClubbDirector
Karen LeightonDirector
Marika ReeseDirector
Jeanne MorkDirector (thru July 2023)
Jenni PinkleyDirector (thru July 2023)
Ross EggersDirector (thru July 2023)
Rachel SchromenSecretary
Kyler HarderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gish & Co LLCClinical/Psychiatric Services122 Wabasha St S, St Paul, MN 55107$158,618
-Marketing & Report Writing6628 Oliver Ave S, Richfield, MN 55423$106,575
Revenue and Support

Revenue Composition

Contributions and Grants
$2,442,757
Program Service Revenue
$16,135,217
Investment Income
$122,667
Other Revenue
$3,608,072
All Other Contributions
$1,931,143
Change in Net Assets
$2,148,904

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$23,129Fair Market Value
Other Non Cash Contri Table9$8,234Fair Market Value
Total Noncash Contributions14$31,363-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,308,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,837
Total Revenue per Audited Statements
$22,398,550
Total Revenue per Form 990
$22,308,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,223,345
Other Expenses$3,460,960
Grants and Similar Amounts Paid$2,475,504
Total Fundraising Expense$870,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,483,685$1,584,979$282,613$10,351,277
Grants to Domestic Individuals$2,475,504--$2,475,504
Other Employee Benefits$1,525,883$321,090$60,289$1,907,262
Occupancy$795,256$187,380$22,708$1,005,344
Current Officers, Directors, Trustees, and Key Employees$306,718$428,766$201,973$937,457
Payroll Taxes$672,815$160,119$37,057$869,991
Fees for Services Other$199,810$498,041$67,896$765,747
Information Technology$293,100--$293,100
Depreciation Depletion$206,684$43,086$7,609$257,379
Office Expenses$172,002$36,042$7,517$215,561
Travel$189,636$6,880$14,713$211,229
Pension Plan Contributions$130,526$24,165$2,667$157,358
Insurance$103,341$27,694$4,891$135,926
Other Expenses$0$0$80,479$80,479
Fees for Services Accounting-$75,654-$75,654
All Other Expenses$737$34,826$18,812$54,375
Interest$15,219$4,374$772$20,365
Total Functional Expenses$15,726,497$3,562,657$870,655$20,159,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,173,687
Expenses per Audited Statements$20,159,809
Total Expenses per Form 990$20,159,809
Expenses Not Reported on Form 990$13,878
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$205,790
Fundraising Direct Expenses$156,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladder of Hope$562,071$140,500$95,706$44,794
Bash4Guild$155,333$65,290$60,431$4,859
Total Events$717,404$205,790$156,137$49,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$5,790,374
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
No
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 A, line 8B

“The organization does not have a committee with the authority to act on behalf of the governing body.”

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

“The Finance Committee and full Board of Directors review the Form 990 before it is filed. Key staff and the external auditor attend the meeting to explain information and answer questions. Approval to file the Form 990 is captured in the board minutes.”

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

“The Board of Directors and key staff complete annually a conflict of interest information form to disclose conflicting activity or declare no conflicting activity. The Board determines whether the transaction is just and fair and is in the best interest of the organization. The Board's concern must be the welfare of Guild and the advancement of its purpose. When a conflicting interest arises, the interested person must disclose the potential conflict to the appropriate party (e.g., Board Chair or CEO) and the Board of Directors must determine whether an actual conflict exists. If a conflict is determined to exist, the interested person may present information to the Board but cannot take part in discussion or voting.”

Form 990, Part VI, Section B, line 15A

“The Executive Committee completes a yearly review of the CEO and determines salary, raises, and/or bonuses. All employees receive a performance assessment annually. This review focuses on both assessing and discussing performance, and on reviewing the employee's base salary with consideration for a salary increase.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Guild
EIN
41-1669233
Phone
6519258450
Address
122 Wabasha St S 400, Saint Paul, MN 55107

Signing Officer

Name
Trish Thacker
Title
CEO
Phone
6519258450
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish Thacker
Formed
1990
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
308
Volunteers
150

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Bridges RTC, Rental assistance program ended on 12/31/2023. CENS (Coordinated Entry Navigation Services), ended on 12/31/2023”

Form 990, Part XI, line 9:

“Change in Value of Beneficial Interest in Assets Held by Others 78,710.”

Financial Statement Notes

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Change in Value of Beneficial Interest in Assets Held by Others 78,710.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1937606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2146961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2230974
IRS990/Form990PartVIISectionAGrp/PersonNm0Michele Lewkowitz - Adler
IRS990/Form990PartVIISectionAGrp/PersonNm1Ross Owen
IRS990/Form990PartVIISectionAGrp/PersonNm2Rachel Schromen
IRS990/Form990PartVIISectionAGrp/PersonNm3Kyler Harder
IRS990/Form990PartVIISectionAGrp/PersonNm4Ross Eggers
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Marzolf
IRS990/Form990PartVIISectionAGrp/PersonNm6Desiree Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm7Joseph Clubb
IRS990/Form990PartVIISectionAGrp/PersonNm8Jenni Pinkley
IRS990/Form990PartVIISectionAGrp/PersonNm9Dushani Dye
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeanne Mork
IRS990/Form990PartVIISectionAGrp/PersonNm11Jessica Docken
IRS990/Form990PartVIISectionAGrp/PersonNm12Daniel Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm13Karen Leighton
IRS990/Form990PartVIISectionAGrp/PersonNm14Marika Reese
IRS990/Form990PartVIISectionAGrp/PersonNm15Heath Stanton
IRS990/Form990PartVIISectionAGrp/PersonNm16Julie Bluhm
IRS990/Form990PartVIISectionAGrp/PersonNm17Elizabeth Scheetz
IRS990/Form990PartVIISectionAGrp/PersonNm18Paul Bloomer
IRS990/Form990PartVIISectionAGrp/PersonNm19Dawn Marie Nelmark
IRS990/Form990PartVIISectionAGrp/PersonNm20Heather Besonen
IRS990/Form990PartVIISectionAGrp/PersonNm21John Vuchetich
IRS990/Form990PartVIISectionAGrp/PersonNm22George Broostin
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16217180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17153102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19137981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20127748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21246943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22147563
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director (thru July 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (thru July 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (thru July 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Clinical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Advancement Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP of PPL, Space, and Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt21Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt22Sr Philanthropy Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0511614
IRS990/FundraisingDirectExpensesAmt0156137
IRS990/FundraisingGrossIncomeAmt0205790
IRS990/GainOrLossGrp/OtherAmt02684
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02475504
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02475504
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02684
IRS990/GrossReceiptsAmt022464850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0293100
IRS990/InformationTechnologyGrp/TotalAmt0293100
IRS990/InsuranceGrp/FundraisingAmt04891
IRS990/InsuranceGrp/ManagementAndGeneralAmt027694
IRS990/InsuranceGrp/ProgramServicesAmt0103341
IRS990/InsuranceGrp/TotalAmt0135926
IRS990/InterestGrp/FundraisingAmt0772
IRS990/InterestGrp/ManagementAndGeneralAmt04374
IRS990/InterestGrp/ProgramServicesAmt015219
IRS990/InterestGrp/TotalAmt020365
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037217
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038509
IRS990/InvestmentIncomeGrp/ExclusionAmt0119983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119983
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01028776
IRS990/IRPDocumentCnt0225
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02295715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02006985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01782406
IRS990/LandBldgEquipCostOrOtherBssAmt04078121
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Guild offers integrated mental health, housing, and employment services to individuals living with mental illness and/or experiencing chronic homelessness.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0628474
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0446386
IRS990/NetAssetsOrFundBalancesBOYAmt08904925
IRS990/NetAssetsOrFundBalancesEOYAmt011129788
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02684
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02684
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2751
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06814670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08360198
IRS990/NoncashContributionsAmt031363
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022708
IRS990/OccupancyGrp/ManagementAndGeneralAmt0187380
IRS990/OccupancyGrp/ProgramServicesAmt0795256
IRS990/OccupancyGrp/TotalAmt01005344
IRS990/OfficeExpensesGrp/FundraisingAmt07517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036042
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172002
IRS990/OfficeExpensesGrp/TotalAmt0215561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07116865
IRS990/OtherAssetsTotalGrp/EOYAmt06713897
IRS990/OtherChangesInNetAssetsAmt078710
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt060289
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0321090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01525883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01907262
IRS990/OtherExpensesGrp/Desc0Program and Development
IRS990/OtherExpensesGrp/Desc1Credit Loss
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt060659
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt280479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt065806
IRS990/OtherExpensesGrp/ProgramServicesAmt189775
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0256026
IRS990/OtherExpensesGrp/TotalAmt189775
IRS990/OtherExpensesGrp/TotalAmt280479
IRS990/OtherLiabilitiesGrp/BOYAmt06174301
IRS990/OtherLiabilitiesGrp/EOYAmt05790374
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Employee Retention Credit
IRS990/OtherRevenueMiscGrp/ExclusionAmt03558419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03558419
IRS990/OtherRevenueTotalAmt03558419
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0282613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01584979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08483685
IRS990/OtherSalariesAndWagesGrp/TotalAmt010351277
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt037057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0160119
IRS990/PayrollTaxesGrp/ProgramServicesAmt0672815
IRS990/PayrollTaxesGrp/TotalAmt0869991
IRS990/PensionPlanContributionsGrp/FundraisingAmt02667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130526

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,506,800
Liabilities
$7,377,012
Net assets
$11,129,788
Revenue
$22,308,713
Expenses
$20,159,809
Net income
$2,148,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$6.70$9.26$18.8$20.8$1.96
2023Detailed filing. Detailed filing data is available for this year.$18.5$7.38$11.1$22.3$20.2$2.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$7.82$8.90$21.6$19.5$2.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$3.88$6.89$20.2$18.8$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$4.37$5.34$16.6$17.4$0.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$1.00$6.13$16.6$16.4$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.78$5.81$16.1$16.0$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.89$5.73$15.9$16.0$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.88$5.65$14.8$14.1$0.64
2015Detailed filing. Detailed filing data is available for this year.$5.82$0.85$4.96$13.2$13.0$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.98$4.73$12.1$12.0$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.33$0.71$4.63$11.2$10.5$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.99$3.84$9.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.27$3.19$8.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits