Guildhaus FY2021 filing

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Guildhaus offers qualtiy care and rehabilitation services to men who want to live a sober life again. Guildhaus offers several programs for participants ranging from counseling to prevention planning. Guildhaus also provides a stable support system after rehabilitation.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 36-3490967) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $167K a year · 19% of revenue · last 6 filings
A surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
74%
of spending
74% of spending went to programs.
Pt IX · Ln 25 · col B
7.7 mo
of spending, in cash
7.7 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $168K
4 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$46K
7% of total assets
Liabilities are 7% of assets.
Pt X · Ln 26
Independent board members
11
of 11 voting members
11 of 11 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$800K
+4% vs prior year
Spent
$579K
To programs
74%
Net assets
$607K
By yearFY2020–FY2025
Revenue
$800K
FY2021▲ +4%
Tap a bar for its year
Revenue by fiscal year
FY2020$767K
FY2021$800K
FY2022$774K
FY2023$966K
FY2024$993K
FY2025$1.1M
Expenses
$579K
FY2021▼ -7%
Tap a bar for its year
Expenses by fiscal year
FY2020$622K
FY2021$579K
FY2022$682K
FY2023$756K
FY2024$837K
FY2025$891K
Net assets
$607K
FY2021▲ +57%
Tap a bar for its year
Net assets by fiscal year
FY2020$385K
FY2021$607K
FY2022$698K
FY2023$906K
FY2024$1.1M
FY2025$1.2M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1991.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $427K Management & general 22% · $130K Fundraising 4% · $22K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation
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.

See Guildhaus executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides care and rehabilitation for men seeking sober living, offering counseling and support.

Questions for Guildhaus

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Your first name shows with your question. Guildhaus answers here, for everyone.

2 programs · $427K · in their 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.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 36-3490967) · Dispute this line
$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

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 36-3490967) · Dispute this line
Pt IX · Ln 25 · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

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

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$800K
Ln 12
Fees for servicesLn 2g$554K
Gifts and grantsLn 1h$169K
Other incomeLn 4–11$60K
Money outPt IX
$579K
Ln 25
Programscol B$427K
Managementcol C$130K
Fundraisingcol D$22K
Owns and owesPt X
$607K
net assets · Ln 32
Cash and savingsLn 1–2$373K
Total assetsLn 16$653K
LiabilitiesLn 26$46K
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$169K
Noncash giftsLn 1g$45K
Fees for servicesLn 2g$554K
Investment incomeLn 3$17K
Other incomeLn 4–11$60K
Gains on assetsLn 7$0
Total revenueLn 12$800K
Assets in detailPt X, end of year
CashLn 1$373K
Cash and savings togetherLn 1–2$373K
Accounts receivableLn 4$85K
Prepaid expenses and deferred chargesLn 9$9K
Land, buildings, equipmentLn 10c$185K
Total assetsLn 16$653K
LiabilitiesLn 26$46K
Net assetsLn 32$607K
OperationsPt I, VI
EmployeesI 510
VolunteersI 620
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$45K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$261K$373K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$153K$185K
Total assetsLn 16$471K$653K
LiabilitiesLn 26$86K$46K
Net assetsLn 32$385K$607K
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of officers and key staff (Part IX, line 5)Ln 5$86K$34K$34K$17K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$174K$152K$22K
Pension plan contributionsLn 8$10K$7K$2K$834
Other employee benefitsLn 9$25K$11K$11K$2K
Payroll taxesLn 10$25K$18K$5K$2K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$14K$14K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$6K$4K$3K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$45K$40K$4K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$983$983
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$21K$18K$3K
InsuranceLn 23$30K$18K$12K
Other expenses (24a–d)Ln 24$93K$82K$11K$519
All other expensesLn 24e$45K$39K$6K
Total functional expensesLn 25$579K$427K$130K$22K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Jan 29, 2026 $1.1M$891K$179K$1.2M 990 PDF
FY2024Filed with the IRS Aug 7, 2025 $993K$837K$156K$1.1M 990 PDF
FY2023Filed with the IRS Apr 23, 2024 $966K$756K$211K$906K 990 PDF
FY2022Filed with the IRS Jan 12, 2023 $774K$682K$92K$698K 990 PDF
FY2021 ViewingFiled with the IRS Jan 10, 2022 $800K$579K$221K$607K 990 PDF
FY2020Filed with the IRS Mar 30, 2021 $767K$622K$144K$385K 990 PDF

Schedules filed Part IV

A · Public support I · Grants M · Noncash O · Explanations
See the full FY2021 990
Part I · Summary $800,392 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $491,026$169,364
I-9 Program service revenuePrior year $266,747$554,178
I-10 Investment incomePrior year $9,003$16,520
I-11 Other revenue$60,330
I-12 Total revenuePrior year $766,776$800,392
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $369,106$320,344
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $253,250$258,689
I-18 Total expensesPrior year $622,356$579,033
I-19 Revenue less expensesPrior year $144,420$221,359
Part VI · Governance 11 of 11 board members independent, 3 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $800,392 across 11 lines filed
VIII-1f All other contributions, gifts and grants$169,364
VIII-1g Noncash contributions (included above)$45,000
VIII-1h Total contributions, gifts and grants$169,364
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $554,178$554,178
VIII-3 Investment incomeRelated to mission $16,520$16,520
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $60,330$60,330
VIII-12 Total revenueRelated to mission $631,028$800,392
Part IX · Statement of functional expenses $579,033 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $34,339 · Management $34,339 · Fundraising $17,169$85,847
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $152,134 · Management $22,216$174,350
IX-8 Pension plan contributionsPrograms $6,809 · Management $2,474 · Fundraising $834$10,117
IX-9 Other employee benefitsPrograms $11,340 · Management $11,493 · Fundraising $2,306$25,139
IX-10 Payroll taxesPrograms $17,838 · Management $5,410 · Fundraising $1,643$24,891
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $13,642$13,642
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotionPrograms $4,009$4,009
IX-13 Office expensesPrograms $3,883 · Management $2,588$6,471
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $40,500 · Management $4,500$45,000
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $983$983
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $17,824 · Management $3,146$20,970
IX-23 InsurancePrograms $17,759 · Management $11,839$29,598
IX-24 Other expenses (24a–d)Programs $81,530 · Management $11,112 · Fundraising $519$93,161
IX-24e All other expensesPrograms $38,986 · Management $5,869$44,855
IX-25 Total functional expensesPrograms $426,951 · Management $129,611 · Fundraising $22,471$579,033
Part X · Balance sheet $652,542 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $260,770$373,278
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $57,051$85,036
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $916$9,078
X-10c Land, buildings and equipment, netStart of year $152,730$185,150
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $471,467$652,542
X-17 Accounts payable and accrued expensesStart of year $26,283$17,536
X-23 Secured mortgages and notes payableStart of year $59,790$28,253
X-26 Total liabilitiesStart of year $86,073$45,789
X-27 Net assets without donor restrictionsStart of year $385,394$606,753
X-32 Total net assets or fund balancesStart of year $385,394$606,753
X-33 Total liabilities and net assetsStart of year $471,467$652,542
Part XI · Reconciliation of net assets $606,753 net assets at year end
XI-1 Total revenue$800,392
XI-2 Total expenses$579,033
XI-3 Revenue less expenses$221,359
XI-4 Net assets at start of year$385,394
XI-10 Net assets at end of year$606,753

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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