Guildhaus
- Assets
- $764.5k
- Revenue
- $773.6k
- Investments
- $0.0
- Employees
- 8
- Location
- Blue Island, IL
- Founding
- 05/1991
- Data as of
- 06/2022
- EIN
- 36-3490967
Organization Overview
Guildhaus is located in Blue Island, IL. The organization was established in 1991. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Guildhaus employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guildhaus is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Guildhaus generated $773.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $682.1k during the year ending 06/2022. While expenses have increased by 1.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
GUILDHAUS HAS A RETREAT TO HELP MEN IN THEIR RECOVERING PROCESS. THERE WAS NO TREAT IN CURRENT YEAR DUE TO COVID-19
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Sova Vice President | OfficerTrustee | 2 | $0 |
Michael Kelly President | OfficerTrustee | 2 | $0 |
Michael O'donnell Secretary | OfficerTrustee | 2 | $0 |
Matt Gebauer Treasurer | OfficerTrustee | 2 | $0 |
Al Anderson Executive Dir. | Trustee | 40 | $0 |
Daniel Mclaughlin Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,171 |
| Noncash contributions included in lines 1a–1f | $48,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $124,171 |
| Total Program Service Revenue | $629,419 |
| Investment income | $547 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $773,637 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,978 |
| Compensation of current officers, directors, key employees. | $40,791 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $218,186 |
| Pension plan accruals and contributions | $10,135 |
| Other employee benefits | $28,821 |
| Payroll taxes | $29,015 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $250 |
| Fees for services: Accounting | $10,845 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,244 |
| Office expenses | $6,573 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,787 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,881 |
| Insurance | $37,357 |
| All other expenses | $69,203 |
| Total functional expenses | $682,082 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $322,072 |
| Savings and temporary cash investments | $100,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $96,749 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,215 |
| Net Land, buildings, and equipment | $234,505 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $764,541 |
| Accounts payable and accrued expenses | $42,494 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $23,739 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $66,233 |
| Net assets without donor restrictions | $698,308 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $764,541 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Guildhaus has recieved totaling $35,500.
| Awarding Organization | Amount |
|---|---|
The Blue Island Community Healthcare Foundation Blue Island, IL PURPOSE: SCHOLARSHIPS FOR 8 MEN IN NEED OF HOUSING & SUBSTANCE ABUSE RECOVERY | $20,000 |
The Blue Island Community Healthcare Foundation Blue Island, IL PURPOSE: ADDITIONAL ASSISTANCE WITH PLANS FOR A NEW GROUP HOME | $9,500 |
Hyland Family Foundation Orland Park, IL PURPOSE: GENERAL SUPPORT | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gateway Foundation Inc Chicago, IL | $58,664,428 | $103,612,979 |
Mountain Comprehensive Care Center Inc Prestonsburg, KY | $53,375,233 | $94,428,211 |
Family Guidance Centers Inc Glenview, IL | $31,386,873 | $43,056,440 |
Mcdermott Center Chicago, IL | $51,001,445 | $37,712,444 |
Fairbanks Hospital Inc Indianapolis, IN | $19,560,027 | $20,333,233 |
A Safe Haven Foundation Chicago, IL | $38,633,365 | $22,745,158 |
Isaiah House Inc Willisburg, KY | $14,474,980 | $21,645,314 |
Tasc Inc Chicago, IL | $17,774,561 | $17,916,771 |
Rosecrance Health Network Rockford, IL | $18,948,185 | $14,346,658 |
Area Substance Abuse Council Cedar Rapids, IA | $11,919,914 | $12,188,379 |
Unlawful Narcotics Investigations Treatment And Education Inc Somerset, KY | $6,846,774 | $10,151,630 |
Healthcare Alternative Systems Inc Chicago, IL | $16,325,006 | $11,866,235 |