2022-12-28T12:40:22-08:00 2022-06-30 363732044 McHenry Dixon & Nisevich Ltd 2024 Hickory Rd Ste 100 Homewood IL 60430 990 2021-07-01 363490967 GUILDHAUS GUIL 7083853228 2413 CANAL STREET BLUE ISLAND IL 60406 ALLEN ANDERSON Executive Director 2022-12-28 true ALLEN ANDERSON 999009999 Donald R Dixon P00140640 7089579095 2 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z 2413 CANAL STREET BLUE ISLAND IL 604062926 773637 false X WWW.GUILDHAUS.ORG X 1987 IL 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. 11 11 8 20 0 169364 124171 554178 629419 16520 547 60330 19500 800392 773637 0 0 320344 388135 0 27479 258689 293947 579033 682082 221359 91555 652542 764541 45789 66233 606753 698308 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. false false 487083 612428 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. 11956 12100 GUILDHAUS HAS A RETREAT TO HELP MEN IN THEIR RECOVERING PROCESS. THERE WAS NO TREAT IN CURRENT YEAR DUE TO COVID-19 499039 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 8 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true false false false false false false false true true false IL X X ALLEN ANDERSON 7083853228 2413 CANAL STREET BLUE ISLAND IL 604062926 X KENNETH SOVA Vice President 2.00 0.00 X X 0 0 0 MICHAEL KELLY President 2.00 0.00 X X 0 0 0 AL ANDERSON Executive Dir. 40.00 0.00 X 0 0 0 MICHAEL O'DONNELL Secretary 2.00 0.00 X X 0 0 0 JOHN McGOVERN President & CEO 2.00 0.00 X 0 0 0 MATT GEBAUER Treasurer 2.00 0.00 X X 0 0 0 DANIEL MCLAUGHLIN Director 2.00 0.00 X 0 0 0 FRANK KEEGAN Director 2.00 0.00 X 0 0 0 TERRY MCGUIRE Director 2.00 0.00 X 0 0 0 0 false false false NONE 0 124171 48000 124171 GOVERNMENT GRANTS 387856 387856 OTHER 4891 4891 RESIDENT & COUNSELING FEE 236672 236672 629419 547 547 0 0 19500 19500 19500 19500 0 0 0 0 0 773637 649466 X 0 0 0 0 101978 40791 40791 20396 0 218186 182068 36118 10135 6535 2768 832 28821 13765 12403 2653 29015 20197 6970 1848 0 250 250 10845 10845 0 0 0 0 5244 5244 6573 3944 2629 0 0 48000 43200 4800 0 0 0 1787 1787 0 26881 22849 4032 37357 22414 14943 UTILITIES 31488 28339 3149 FOOD & HOUSE SUPPLIES 26297 26297 REPAIRS & MAINTENANCE 15457 14684 773 MEDICAL & DIETARY SERVICES 14565 14565 69203 54147 13306 1750 682082 499039 155564 27479 373278 322072 100000 0 85036 96749 0 0 0 0 9078 11215 650390 415885 185150 234505 0 0 0 0 0 652542 764541 17536 42494 28253 23739 45789 66233 X 606753 698308 606753 698308 652542 764541 91555 X false true X true false X 419318 693889 491026 169364 124171 1897768 0 0 419318 693889 491026 169364 124171 1897768 0 1897768 97 9003 20 547 9667 0 8865 6796 63689 24391 103741 2011176 0.94360 0.96030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 539965 369239 170726 39591 9898 29693 70834 36748 34086 234505 X FREE RENT 1 48000 ESTIMATE false false false Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF DIRECTORS REVIEW ALL WAGES ANNUALLY Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD OF DIRECTORS REVIEWS ALL WAGES ANNUALLY Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses AUTO EXPENSES: Column (A) - Total = $2942; Column (B) - Program Services = $2354; Column (C) - Management & General = $588; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CLINICAL SERVICES: Column (A) - Total = $2156; Column (B) - Program Services = $2156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER MAINTENANCE: Column (A) - Total = $5526; Column (B) - Program Services = $5047; Column (C) - Management & General = $479; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CREDIT CARD FEES: Column (A) - Total = $2618; Column (B) - Program Services = $2618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DRUG TESTING: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $6410; Column (B) - Program Services = $3205; Column (C) - Management & General = $3205; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER: Column (A) - Total = $8051; Column (B) - Program Services = $2910; Column (C) - Management & General = $4666; Column (D) - Fundraising = $475 Form 990, Part IX, Line 24e: Other Expenses OUTSIDE SERVICES: Column (A) - Total = $2149; Column (B) - Program Services = $874; Column (C) - Management & General = $0; Column (D) - Fundraising = $1275 Form 990, Part IX, Line 24e: Other Expenses PENALTIES: Column (A) - Total = $198; Column (B) - Program Services = $0; Column (C) - Management & General = $198; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PEST CONTROL: Column (A) - Total = $2489; Column (B) - Program Services = $2240; Column (C) - Management & General = $249; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RECREATION PROGRAMS: Column (A) - Total = $1405; Column (B) - Program Services = $1405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RETREAT EXPENSES: Column (A) - Total = $11956; Column (B) - Program Services = $11956; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SCAVENGER: Column (A) - Total = $3480; Column (B) - Program Services = $2784; Column (C) - Management & General = $696; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $3496; Column (B) - Program Services = $3146; Column (C) - Management & General = $350; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STAFF DEVELOPMENT: Column (A) - Total = $720; Column (B) - Program Services = $720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $9583; Column (B) - Program Services = $6708; Column (C) - Management & General = $2875; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRANSPORATION: Column (A) - Total = $5574; Column (B) - Program Services = $5574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0