Guildhaus FY2023 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, FY2023. 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.
60¢ of each $1 spent went to programs.
$304K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · 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
60%
of spending
60% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$304K
to officers and key staff · 40% of spending
Pay to officers and key staff is 40% of spending.
Part VII, Section A
10.0 mo
of spending, in cash
10.0 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
$48K
5% of total assets
Liabilities are 5% of assets.
Pt X · Ln 26
Independent board members
4
of 4 voting members
4 of 4 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$966K
+25% vs prior year
Spent
$756K
To programs
60%
Net assets
$906K
By yearFY2020–FY2025
Revenue
$966K
FY2023▲ +25%
Tap a bar for its year
Revenue by fiscal year
FY2020$767K
FY2021$800K
FY2022$774K
FY2023$966K
FY2024$993K
FY2025$1.1M
Expenses
$756K
FY2023▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$622K
FY2021$579K
FY2022$682K
FY2023$756K
FY2024$837K
FY2025$891K
Net assets
$906K
FY2023▲ +30%
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 FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

You’re viewing the FY2023 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

60 cents of each dollar spent went to programs.

Program services 60% · $454K Management & general 39% · $296K Fundraising 1% · $6K

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

9 people listed on the 990; $304K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Director
$98,216Pt VII · Sec A
$70,329Pt VII · Sec A
Office Manager
$66,756Pt VII · Sec A
$38,033Pt VII · Sec A
$30,248Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$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 15aNo

Programs and updates

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

Questions for Guildhaus

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1 program · $454K · in their own filed words · FY2022
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, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 36-3490967) · Dispute this line
$454Kprogram expense

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 FY2023 990, line by line.

1The main four
Money inPt VIII
$966K
Ln 12
Gifts and grantsLn 1h$710K
Fees for servicesLn 2g$226K
Other incomeLn 4–11$23K
Money outPt IX
$756K
Ln 25
Programscol B$454K
Managementcol C$296K
Fundraisingcol D$6K
Owns and owesPt X
$906K
net assets · Ln 32
Cash and savingsLn 1–2$628K
Total assetsLn 16$954K
LiabilitiesLn 26$48K
PeoplePt VI, VII
9
listed · VII A
PaidVII A5
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$710K
Government grantsLn 1e$566K
Fees for servicesLn 2g$226K
Investment incomeLn 3$8K
Other incomeLn 4–11$23K
Gains on assetsLn 7$0
Total revenueLn 12$966K
Assets in detailPt X, end of year
CashLn 1$86K
SavingsLn 2$541K
Cash and savings togetherLn 1–2$628K
Accounts receivableLn 4$62K
Prepaid expenses and deferred chargesLn 9$9K
Land, buildings, equipmentLn 10c$255K
Total assetsLn 16$954K
LiabilitiesLn 26$48K
Net assetsLn 32$906K
OperationsPt I, VI
EmployeesI 510
VolunteersI 620
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$422K$628K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$235K$255K
Total assetsLn 16$765K$954K
LiabilitiesLn 26$66K$48K
Net assetsLn 32$698K$906K
4Every 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$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$334K$162K$171K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$31K$16K$15K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$48K$29K$19K
TravelLn 17$6K$6K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$1K$1K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$34K$24K$9K
InsuranceLn 23$72K$43K$29K
Other expenses (24a–d)Ln 24$113K$99K$14K
All other expensesLn 24e$117K$75K$37K$6K
Total functional expensesLn 25$756K$454K$296K$6K

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
FY2023 ViewingFiled 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
FY2021Filed 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 O · Explanations
See the full FY2023 990
Part I · Summary $966,360 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $124,171$709,783
I-9 Program service revenuePrior year $629,419$225,664
I-10 Investment incomePrior year $547$7,917
I-11 Other revenuePrior year $19,500$22,996
I-12 Total revenuePrior year $773,637$966,360
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $388,135$364,602
I-16a Professional fundraising feesPrior year $27,479$0
I-17 Other expensesPrior year $293,947$391,088
I-18 Total expensesPrior year $709,561$755,690
I-19 Revenue less expensesPrior year $64,076$210,670
Part VI · Governance 4 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $966,360 across 10 lines filed
VIII-1e Government grants$566,233
VIII-1f All other contributions, gifts and grants$143,550
VIII-1h Total contributions, gifts and grants$709,783
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $225,664$225,664
VIII-3 Investment incomeRelated to mission $7,917$7,917
VIII-5 Royalties$0
VIII-6 Net rental income or lossRelated to mission $18,000$18,000
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$4,996
VIII-12 Total revenueRelated to mission $251,581$966,360
Part IX · Statement of functional expenses $755,690 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)$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $162,374 · Management $171,178$333,552
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $15,680 · Management $15,370$31,050
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $28,800 · Management $19,200$48,000
IX-17 TravelPrograms $5,887$5,887
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $1,373$1,373
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $24,376 · Management $9,499$33,875
IX-23 InsurancePrograms $43,457 · Management $28,971$72,428
IX-24 Other expenses (24a–d)Programs $98,815 · Management $13,735$112,550
IX-24e All other expensesPrograms $74,724 · Management $36,630 · Fundraising $5,621$116,975
IX-25 Total functional expensesPrograms $454,113 · Management $295,956 · Fundraising $5,621$755,690
Part X · Balance sheet $953,529 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $322,072$86,493
X-2 Savings and temporary cash investmentsStart of year $100,000$541,131
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $96,749$62,294
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 $11,215$9,002
X-10c Land, buildings and equipment, netStart of year $234,505$254,609
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 $764,541$953,529
X-17 Accounts payable and accrued expensesStart of year $42,494$29,764
X-23 Secured mortgages and notes payableStart of year $23,739$18,121
X-26 Total liabilitiesStart of year $66,233$47,885
X-27 Net assets without donor restrictionsStart of year $698,308$905,644
X-32 Total net assets or fund balancesStart of year $698,308$905,644
X-33 Total liabilities and net assetsStart of year $764,541$953,529
Part XI · Reconciliation of net assets $905,644 net assets at year end
XI-1 Total revenue$966,360
XI-2 Total expenses$755,690
XI-3 Revenue less expenses$210,670
XI-4 Net assets at start of year$698,308
XI-9 Other changes in net assets−$3,334
XI-10 Net assets at end of year$905,644

Form 990 e-file FY2023 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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