Nonprofit · EIN 74-1535808
THE GUILD SHOP OF THE CHURCH OF ST JOHN THE DIVINE
Also known as GUILD SHOP
Tax-exempt · HOUSTON, TX 77006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,341,439 | $814,294 | $527,145 | $7,294,786 | $1,569,530 | $5,725,256 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $597,234
- Program service revenue
- $0
- Investment income
- $66,954
- Net rental income
- -$8,807
- Net income from sales of inventory
- $686,058
- Other revenue
- $677,251
Expenses
- Grants and similar amounts paid
- $622,000
- Compensation of officers, directors and key employees
- $60,871
- Other salaries and wages
- $30,373
- Salaries, compensation and benefits (total)
- $110,064
- Professional fundraising fees
- $0
- Accounting fees
- $15,400
- Occupancy
- $3,020
- Depreciation
- $3,010
- Program services (functional)
- $622,000
- Management and general (functional)
- $153,718
- Fundraising (functional)
- $38,576
Balance sheet and other
- Total assets, start of year
- $6,670,637
- Total assets, end of year
- $7,294,786
- Total liabilities, end of year
- $1,569,530
- Net assets, end of year
- $5,725,256
- Land, buildings and equipment
- $4,938,729
- Net assets without donor restrictions
- $5,480,374
- Net assets with donor restrictions
- $244,882
- Gross unrelated business income
- -$11,204
- Gross receipts
- $6,367,484
- Employees
- 16
- Volunteers
- 200
- Year formed
- 1973
- State of legal domicile
- TX
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| April Lykos | Executive Director Officer | 40 | $150,000 | $23,916 |
| Rev Leigh Spruill | Chair, Church Rector Trustee or director, Officer | 2 | $0 | $0 |
| Janet Peters | President Trustee or director, Officer | 2 | $0 | $0 |
| William Hanley | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Gina Koch | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Canyon Boyd | Board member Trustee or director | 2 | $0 | $0 |
| Carol Garcia | Board member Trustee or director | 2 | $0 | $0 |
| Charles Herder | Board member Trustee or director | 2 | $0 | $0 |
| Ann Lee Philips | Board member Trustee or director | 2 | $0 | $0 |
| Sarah Ray | Board member Trustee or director | 2 | $0 | $0 |
| George Sutherland | Board member Trustee or director | 2 | $0 | $0 |
| Alexandra Tennant | Board member Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2009 DUNLAVY ST, HOUSTON, TX 77006-1701
- Principal officer (990 for 2024)
- Janet Peters, 2009 Dunlavy St, Houston, TX 77006
- Signed the 990
- April Lykos, Executive Director
- Phone
- (713) 528-5095
- Website
- theguildshop.org
- Return prepared by
- Blazek & Vetterling
Mission
To enrich the community as a Christian ministry and resale shop dedicated to awarding financial support to organizations that serve the elderly in need.
Program accomplishments
- Founded more than 62 years ago by a group of enterprising women from St. John the Divine, The Guild Shop (TGS) was built on a mission of service and community care. Today, The Guild Shop continues that mission by partnering with 15 nonprofit organizations dedicated to assisting the elderly in need. TGS directly supports programs that promote food security, aging in place, health and wellness, and safe shelter for older adults.Expenses $622,000 · grants $622,000
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 74-1535808
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Religion-related (X200)
- Assets (IRS master file)
- $7,294,786
- Income (IRS master file)
- $6,367,484
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,341,439 | $814,294 | $7,294,786 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-T | December 2023 | – | – | – | 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 74-1535808).
Questions about THE GUILD SHOP OF THE CHURCH OF ST JOHN THE DIVINE
- What is the EIN of THE GUILD SHOP OF THE CHURCH OF ST JOHN THE DIVINE?
- The employer identification number (EIN) of THE GUILD SHOP OF THE CHURCH OF ST JOHN THE DIVINE is 74-1535808.
- Is THE GUILD SHOP OF THE CHURCH OF ST JOHN THE DIVINE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to THE GUILD SHOP OF THE CHURCH OF ST JOHN THE DIVINE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE GUILD SHOP OF THE CHURCH OF ST JOHN THE DIVINE file?
- Form Not required (church). Churches are not required to file.
- When is the next return of THE GUILD SHOP OF THE CHURCH OF ST JOHN THE DIVINE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE GUILD SHOP OF THE CHURCH OF ST JOHN THE DIVINE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE GUILD SHOP OF THE CHURCH OF ST JOHN THE DIVINE?
- The 990 for the year ended December 31, 2024 names Janet Peters.
- Who are the officers and directors of THE GUILD SHOP OF THE CHURCH OF ST JOHN THE DIVINE?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $150,000 (April Lykos, Executive Director).
- How much revenue does THE GUILD SHOP OF THE CHURCH OF ST JOHN THE DIVINE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,341,439, expenses of $814,294 and total assets of $7,294,786 at year end.
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