GUIDESPRING INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GUIDESPRING INC (EIN 46-5680810)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-20
IRS object ID
202021119349200502
Schema version
2019v5.0
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)
Return2020-04-20T05:38:35-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-04-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDARYL WEISSPreparerPersonNm
PTINP01399910PTIN
Phone8144228177PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$139,010GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$53,213ContributionsGiftsGrantsEtcAmt
Program Service Revenue$47,283ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$38,514FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,596SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$28,918SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$129,414TotalRevenueAmt
Grants And Similar Amounts Paid$3,450GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$9,896OccupancyRentUtltsAndMaintAmt
Other Expenses Total$107,446OtherExpensesTotalAmt
Total Expenses$120,792TotalExpensesAmt
Excess Or Deficit For Year$8,622ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$3,173NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,449NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,042BOYAmt
EOY$1,664EOYAmt

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$11,827BOYAmt
EOY$5,449EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$3,173BOYAmt
EOY$5,449EOYAmt
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$36,740
JOURNEY GROUPS$4,638
ADOPTION SERVICES$5,597
FieldValueIRS element (for citing)
Total Program Service Expenses$46,975TotalProgramServiceExpensesAmt

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$7,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,959CurrentTaxYearMinus1YearAmt
Current Tax Year$53,219CurrentTaxYearAmt
Total$130,481TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,343CurrentTaxYearMinus1YearAmt
Current Tax Year$47,283CurrentTaxYearAmt
Total$158,439TotalAmt

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$16,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,302CurrentTaxYearMinus1YearAmt
Current Tax Year$100,502CurrentTaxYearAmt
Total$288,920TotalAmt

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$288,920PublicSupportTotal509Amt

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$16,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,302CurrentTaxYearMinus1YearAmt
Current Tax Year$100,502CurrentTaxYearAmt
Total$288,920TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
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$38,514GrossReceiptsEvent1Amt
Gross Revenue Event1$38,514GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,596OtherDirectExpensesEvent1Amt
Gross Receipts Total$38,514GrossReceiptsTotalAmt
Gross Revenue Total Events$38,514GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,596OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,596DirectExpenseSummaryEventsAmt
Net Income Summary$28,918NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $880
Other Expenses.1002Office Expenses $3755
Other Expenses.1003Information Technology $593
Other Expenses.1005Travel $1433
Other Expenses.1007Conferences, Conventions, and Meetings $719
Other Expenses.1012Insurance $458
Other Expenses.1COUNSELING SERVICES $77478
Other Expenses.2CONTRACT SERVICES $9852
Other Expenses.3SUPPLIES $7353
Other Expenses.4PROFESSIONAL FEES $3557
Other Expenses.5BOOKS-SUBSCRIPTIONS $857
Other Expenses.6CONTINUING EDUCATION $511
Other Assets.1EQUIPMENT - Beginning $1716 EQUIPMENT - Ending $1716
Total Liabilities.1LOAN - Beginning $15000 LOAN - Ending $0

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