Guildhaus EIN 36-3490967 Form 990 (PDF) Claim this org

Guildhaus FY2021 filing

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Provides care and rehabilitation for men seeking sober living, offering counseling and support. For fiscal year 2021 it reported $800K in revenue, $579K in expenses, and $607K in net assets.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
Blue Island, IL
Website
www.guildhaus.org
Filings
6 on file (2020–2021)
Revenue
$800KFY2021
Expenses
$579K
Net assets
$607K
People
12
Filings
6
Updates
0
More identity details & actions ⌄
EIN  36-3490967 Public charity (501(c)(3)) Blue Island, IL
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Size
$1–10M
What they do
Provides care and rehabilitation for men seeking sober living, offering counseling and support.
Leadership
Robert Walsh · Director
Money in and out
$800K revenue, $579K expenses
Bottom line
74% program efficiency
Where the money goes · FY2021
Total revenue
$800K
Pt VIII · Ln 12
Total expenses
$579K
Pt IX · Ln 25
Net assets
$607K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $221K
Where spending went · Part IX cols B–D
Program services $0.74 Management & general $0.22 Fundraising $0.04
Program efficiency
74%
of spending reaches programs
Operating runway
8.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+28%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$800K
FY2021▲ +4%
Expenses
$579K
FY2021▼ -7%
Total assets
$653K
FY2021▲ +38%
Total liabilities
$46K
FY2021▼ -47%
Total revenue
$800K
Pt VIII · Ln 12
Total expenses
$579K
Pt IX · Ln 25
Net assets
$607K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$221K
Total assetsPt X · Ln 16$653K
Program-expense ratioPt IX · col B74%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CGuildhaus
EINHdr · item D36-3490967
Principal addressHdr · item CBlue Island, IL
WebsiteHdr · item Jwww.guildhaus.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F22Z)
Ruling yearIRS BMFMay 1991

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Executive Dir.
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Allen Anderson’s $104K as Executive Director is at the 30th percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2025FY2024FY2023
Allen Anderson$103,803$98,217
Al Anderson$98,216
Peter Valentino$70,329$70,329
Brenda Braun$66,756$66,756
Francis Lotta$38,033$38,033
Jennifer Tepper$30,248$30,248

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

2 program services account for $427K of program spending, described in the organization's own filed words · FY2020.
01

Guildhaus 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.

$427Kprogram expense
02

Guildhaus has a retreat to help men in their recovering process. There was no treat in current year due to COVID-19

Pt IX · col B

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Statement of Revenue

Part VIII
Program service revenue$554K · 69%
Contributions & grants$169K · 21%
Other revenue$60K · 8%
Investment income$17K · 2%
Program service revenue69%$554K
Contributions & grants21%$169K
Other revenue8%$60K
Investment income2%$17K
Total revenueLn 12$800K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.74 Management & general $0.22 Fundraising $0.04
Program services74%$427K
Management & general22%$130K
Fundraising4%$22K
Total functional expensesLn 25$579K

Balance Sheet

Part X · end of year
CashLn 1$373K
Total assetsLn 16$653K
Total liabilitiesLn 26$46K
Total net assetsLn 32$607K
Months of cash on handcomputed7.7

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $373K · Operating expenses (Pt IX) $579K · Less non-cash grants $45K · Cash operating expenses/yr $534K
8.4 months
Where the money goes
Program services
Program services $427K · Total expenses $579K
74%
Management & General
Management & general $130K · Total expenses $579K
22%
Fundraising
Fundraising $22K · Total expenses $579K
4%
Cost to raise $1
Fundraising expense (2-yr avg) $23K · Solicited contributions (2-yr avg) $168K
$0.14 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $169K · Total revenue $800K
21%
Government reliance
Government grants — · Total revenue $800K
Earned-income share
Program service revenue $554K · Total revenue $800K
69%
Investment reliance
Investment income $17K · Total revenue $800K
+2%
Program self-sufficiency
Program service revenue $554K · Total expenses $579K
96%
Growth & trend
Revenue growth (YoY)
This year $800K · Prior year $767K
+4%
Net-asset trend (YoY)
End of year $607K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $800K · Expenses $579K
+28%
Liabilities-to-Assets
Total liabilities — · Total assets $653K
Net-asset ratio
Net assets $607K · Total assets $653K
93%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $653K
0%
People & payroll
Highest Reported Total Compensation
Individual Robert Walsh · Reported title Director · Highest reported compensation $0 · Total expenses $579K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $320K · Total expenses $579K
55%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 74%
Overhead ratio 22%
Fundraising cost ratio 13%
Revenue growth 4%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 2%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.1M revenue · ⤓ 990 PDF
FY2024$993K revenue · ⤓ 990 PDF
FY2023$966K revenue · ⤓ 990 PDF
FY2022$774K revenue · ⤓ 990 PDF
FY2021$800K revenue · viewing · ⤓ 990 PDF
FY2020$767K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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