Nonprofit · EIN 36-3490967
GUILDHAUS
Tax-exempt · BLUE ISLAND, IL 60406
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,069,900 | $891,296 | $178,604 | $1,357,894 | $117,245 | $1,240,649 |
| June 30, 2024 | 990 | $992,944 | $836,543 | $156,401 | $1,171,002 | $108,957 | $1,062,045 |
| June 30, 2023 | 990 | $966,360 | $755,690 | $210,670 | $953,529 | $47,885 | $905,644 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $869,243
- of which government grants
- $751,500
- Program service revenue
- $179,007
- Investment income
- $21,650
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $113,644
- Other salaries and wages
- $240,874
- Salaries, compensation and benefits (total)
- $462,279
- Professional fundraising fees
- $0
- Legal fees
- $547
- Accounting fees
- $29,945
- Occupancy
- $64,349
- Travel
- $6,017
- Depreciation
- $41,730
- Program services (functional)
- $547,034
- Management and general (functional)
- $344,262
Balance sheet and other
- Total assets, start of year
- $1,171,002
- Total assets, end of year
- $1,357,894
- Total liabilities, end of year
- $117,245
- Net assets, end of year
- $1,240,649
- Land, buildings and equipment
- $609,522
- Net assets without donor restrictions
- $1,240,649
- Gross receipts
- $1,069,900
- Employees
- 10
- Volunteers
- 15
- Year formed
- 1987
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALLEN ANDERSON | EXECUTIVE DIRECTOR Officer | 40 | $103,803 | $9,840 |
| JOHN MCGOVERN | PRESIDENT Trustee or director, Officer | 15 | $0 | $0 |
| KENNETH SOVA | VICE PRESIDENT Trustee or director, Officer | 15 | $0 | $0 |
| MATT GEBAUER | TREASURER Trustee or director, Officer | 15 | $0 | $0 |
| LARA BERGSTEDT | SECRETARY Trustee or director, Officer | 15 | $0 | $0 |
| KATHLEEN FARRELL | DIRECTOR Trustee or director | 3 | $0 | $0 |
| FRANK KEEGAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| SHARON CLIMACK | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JOHN SOMERVILLE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| TERRY MCGUIRE | DIRECTOR Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLEN ANDERSON | DIRECTOR Trustee or director | 40 | $98,217 |
| PETER VALENTINO | DIRECTOR Trustee or director | 40 | $70,329 |
| BRENDA BRAUN | OFFICE MANAGER Trustee or director | 40 | $66,756 |
| FRANCIS LOTTA | CADC Trustee or director | 35 | $38,033 |
| JENNIFER TEPPER | CADC Trustee or director | 35 | $30,248 |
| JOHN MCGOVERN | PRESIDENT Officer | 15 | $0 |
| KENNETH SOVA | VICE PRESIDENT Officer | 15 | $0 |
| MATT GEBAUER | TREASURER Officer | 15 | $0 |
| MICHAEL O'DONNELL | SECRETARY Officer | 15 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AL ANDERSON | Director Trustee or director | 40 | $98,216 |
| PETER VALENTINO | Director Trustee or director | 40 | $70,329 |
| BRENDA BRAUN | OFFICE MANAGER Trustee or director | 40 | $66,756 |
| FRANCIS LOTTA | CADC Trustee or director | 35 | $38,033 |
| JENNIFER TEPPER | CADC Trustee or director | 35 | $30,248 |
| JOHN MCGOVERN | President Officer | 15 | $0 |
| KENNETH SOVA | Vice President Officer | 15 | $0 |
| MATT GEBAUER | Treasurer Officer | 15 | $0 |
| MICHAEL O'DONNELL | Secretary Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 2413 CANAL ST, BLUE ISLAND, IL 60406-2926
- Principal officer (990 for 2024)
- ALLEN ANDERSON, 2413 CANAL STREET, BLUE ISLAND, IL 60406
- Signed the 990
- ALLEN ANDERSON, EXECUTIVE DIRECTOR
- Phone
- (708) 385-3228
- Website
- WWW.GUILDHAUS.ORG
- Return prepared by
- FGMK LLC
Mission
GUILDHAUS OFFERS QUALITY 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. THE ORGANIZATION ALSO PROVIDES A STABLE SUPPORT SYSTEM AFTER REHABILITATION.
Program accomplishments
- 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.Expenses $547,034 · revenue $179,007
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3490967
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $1,357,894
- Income (IRS master file)
- $1,069,900
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,069,900 | $891,296 | $1,357,894 | XML |
| 990 | June 2024 | $992,944 | $836,543 | $1,171,002 | XML |
| 990 | June 2023 | $966,360 | $755,690 | $953,529 | XML |
| 990 | June 2022 | $773,637 | $682,082 | $764,541 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3490967).
Questions about GUILDHAUS
- What is the EIN of GUILDHAUS?
- The employer identification number (EIN) of GUILDHAUS is 36-3490967.
- Is GUILDHAUS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to GUILDHAUS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GUILDHAUS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GUILDHAUS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GUILDHAUS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GUILDHAUS?
- The 990 for the year ended June 30, 2025 names ALLEN ANDERSON.
- Who are the officers and directors of GUILDHAUS?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $103,803 (ALLEN ANDERSON, EXECUTIVE DIRECTOR).
- How much revenue does GUILDHAUS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,069,900, expenses of $891,296 and total assets of $1,357,894 at year end.
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All nonprofits in BLUE ISLAND · Illinois · Mental health and crisis intervention