GUIDESPRING INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GUIDESPRING INC (EIN 46-5680810)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-27
IRS object ID
202101179349200915
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-04-27T12:16:13-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470886778PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Johnson BrothersBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13588 Penns Valley RdAddressLine1Txt
CitySpring MillsCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16875ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465680810EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GUIDESPRING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGUIDBusinessNameControlTxt
Phone5704120691PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1539 INDUSTRIAL PARK RDAddressLine1Txt
CityMILTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17847ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEN MARTINPersonNm
Person TitleChairmanPersonTitleTxt
Signature2021-03-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKENPersonFirstNm
Person LastMARTINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDARYL L WELCHPreparerPersonNm
PTINP01399910PTIN
Phone8144228177PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressguidespring.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$155,897GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,684ContributionsGiftsGrantsEtcAmt
Program Service Revenue$64,177ProgramServiceRevenueAmt
Investment Income$32InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$67,004FundraisingGrossIncomeAmt
Special Events Direct Expenses$22,952SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$44,052SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$132,945TotalRevenueAmt
Salaries Other Comp Empl Bnft$73,221SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$12,126OccupancyRentUtltsAndMaintAmt
Other Expenses Total$25,832OtherExpensesTotalAmt
Total Expenses$111,179TotalExpensesAmt
Excess Or Deficit For Year$21,766ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$5,449NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,215NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,664BOYAmt
EOY$23,430EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$2,069BOYAmt
EOY$2,069EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,716BOYAmt
EOY$1,716EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,449BOYAmt
EOY$27,215EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$5,449BOYAmt
EOY$27,215EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCOUNSELING, COACHING, POST-ADOPTION SERVICES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
INDIVIDUAL COUNSELING$51,669
JOURNEY GROUPS$4,561
MENTORING COLLEGE$4,980
FieldValueIRS element (for citing)
Total Program Service Expenses$61,210TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEN MARTIN
BOARD CHAIRMAN10.00$0
RONALD MUSSELMAN
BOARD MEMBER10.00$0
IVAN YODER
BOARD MEMBER5.00$0
CYNTHIA BEILER
BOARD MEMBER5.00$0
ARLENE MARTIN
BOARD MEMBER20.00$0
ESTHER LAPP
BOARD MEMBER10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRONALD MUSSELMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1114 SOUTH 13TH STAddressLine1Txt
CityLEWISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17837ZIPCd
FieldValueIRS element (for citing)
Phone5704123055PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,219CurrentTaxYearMinus1YearAmt
Current Tax Year$24,684CurrentTaxYearAmt
Total$148,000TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,283CurrentTaxYearMinus1YearAmt
Current Tax Year$64,177CurrentTaxYearAmt
Total$213,423TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,502CurrentTaxYearMinus1YearAmt
Current Tax Year$88,861CurrentTaxYearAmt
Total$361,423TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$361,423PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,502CurrentTaxYearMinus1YearAmt
Current Tax Year$88,861CurrentTaxYearAmt
Total$361,423TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISERSEvent1Nm
Gross Receipts Event1$67,004GrossReceiptsEvent1Amt
Gross Revenue Event1$67,004GrossRevenueEvent1Amt
Other Direct Expenses Event1$22,952OtherDirectExpensesEvent1Amt
Gross Receipts Total$67,004GrossReceiptsTotalAmt
Gross Revenue Total Events$67,004GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$22,952OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,952DirectExpenseSummaryEventsAmt
Net Income Summary$44,052NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1316
Other Expenses.1002Office Expenses $3758
Other Expenses.1005Travel $967
Other Expenses.1007Conferences, Conventions, and Meetings $3787
Other Expenses.1012Insurance $448
Other Expenses.1PROFESSIONAL FEES $5088
Other Expenses.2COUNSELING SERVICES $4561
Other Expenses.3CONTRACT SERVICES $3520
Other Expenses.4BOOKS-SUBSCRIPTIONS $2387
Other Assets.1EQUIPMENT - Beginning $1716 EQUIPMENT - Ending $1716

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