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Nonprofiteer
← GUILDHAUS

Form 990 for tax year 2024

Filed by GUILDHAUS.

Totals

Total revenue
$1,069,900
Total expenses
$891,296
Contributions and grants received
$869,243
Grants paid
$0
Program service revenue
$179,007
Investment income
$21,650
Other revenue
$0
Total assets, end of year
$1,357,894
Total liabilities, end of year
$117,245
Net assets or fund balances, end of year
$1,240,649
Program services expenses (Part IX)
$547,034
Management and general expenses
$344,262
Fundraising expenses
$0
Program service expenses (Part III)
$547,034

Program services were 61.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $751,500

  • 1f · All other contributions, gifts and grants

    $117,743

  • 2a · Program service revenue: PROGRAM FEES

    total $179,007 · related or exempt $179,007

  • 3 · Investment income

    total $21,650 · excluded $21,650

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $113,644 · program services $66,220 · management and general $47,424

  • 7 · Other salaries and wages

    total $240,874 · program services $140,357 · management and general $100,517

  • 8 · Pension plan contributions

    total $7,136 · program services $4,158 · management and general $2,978

  • 9 · Other employee benefits

    total $11,219 · program services $6,537 · management and general $4,682

  • 10 · Payroll taxes

    total $89,406 · program services $52,097 · management and general $37,309

  • 11b · Fees: legal

    total $547 · program services $328 · management and general $219

  • 11c · Fees: accounting

    total $29,945 · program services $17,967 · management and general $11,978

  • 11g · Fees: other

    total $16,470 · program services $15,509 · management and general $961

  • 13 · Office expenses

    total $43,216 · program services $25,930 · management and general $17,286

  • 16 · Occupancy

    total $64,349 · program services $38,609 · management and general $25,740

  • 17 · Travel

    total $6,017 · program services $6,017

  • 20 · Interest

    total $5,119 · management and general $5,119

  • 22 · Depreciation, depletion and amortization

    total $41,730 · program services $25,038 · management and general $16,692

  • 23 · Insurance

    total $62,199 · program services $37,319 · management and general $24,880

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $115,455 · program services $69,273 · management and general $46,182

  • 24b · Other expenses: RESIDENCE FOOD AND SUPP

    total $41,675 · program services $41,675

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $2,295 · management and general $2,295

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $149,267 · end of year $67,944

  • 2 · Savings and temporary cash investments

    beginning of year $571,343 · end of year $639,882

  • 3 · Pledges and grants receivable

    beginning of year $53,504 · end of year $8,062

  • 4 · Accounts receivable

    beginning of year $8,002 · end of year $21,717

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,981 · end of year $10,767

  • 10a · Land, buildings and equipment: cost or other basis

    $1,136,952

  • 10b · Land, buildings and equipment: accumulated depreciation

    $527,430

  • 10c · Land, buildings and equipment, net

    beginning of year $374,905 · end of year $609,522

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,263 · end of year $47,589

  • 23 · Secured mortgages and notes payable

    beginning of year $69,194 · end of year $68,156

  • 25 · Other liabilities

    beginning of year $1,500 · end of year $1,500

  • 27 · Net assets without donor restrictions

    beginning of year $999,545 · end of year $1,240,649

  • 28 · Net assets with donor restrictions

    beginning of year $62,500 · end of year $0

Mission and programs · 2024

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.

Activities or mission (Part I)

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 STABLE SUPPORT SYSTEM AFTER REHABILITATION.

  • 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

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John McGovern

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Kenneth Sova

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Matt Gebauer

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Lara Bergstedt

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • Kathleen Farrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Frank Keegan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Sharon Climack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • John Somerville

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Terry McGuire

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Allen Anderson

    EXECUTIVE DIRECTOR

    Total calculated
    $113,643
    From this org
    $103,803
    From related orgs
    $0
    Other
    $9,840
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
29 January 2026
IRS schema version
2024v5.5
Source object
202630299349301043

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