Nonprofit · EIN 20-8782291
GUIDESTONE
Tax-exempt · SALIDA, CO 81201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $572,712 | $578,071 | -$5,359 | $238,038 | $8,919 | $229,119 |
| December 31, 2024 | 990 | $553,685 | $502,012 | $51,673 | $241,156 | $6,677 | $234,479 |
| December 31, 2023 | 990 | $364,502 | $364,151 | $351 | $188,179 | $5,371 | $182,808 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $323,079
- of which government grants
- $135,160
- Program service revenue
- $132,914
- Investment income
- $220
- Net income from fundraising events
- $115,938
- Other revenue
- $116,499
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $349,064
- Salaries, compensation and benefits (total)
- $408,212
- Professional fundraising fees
- $0
- Travel
- $1,630
- Depreciation
- $22,363
- Program services (functional)
- $508,009
- Management and general (functional)
- $70,062
Balance sheet and other
- Total assets, start of year
- $241,156
- Total assets, end of year
- $238,038
- Total liabilities, end of year
- $8,919
- Net assets, end of year
- $229,119
- Land, buildings and equipment
- $88,781
- Net assets without donor restrictions
- $229,119
- Gross receipts
- $604,567
- Employees
- 6
- Volunteers
- 260
- State of legal domicile
- CO
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Little | Member Trustee or director, Officer | 2 | $0 |
| Becky Cassel | Member Trustee or director | 3 | $0 |
| Cammeron Larson | Treasurer Trustee or director | 3 | $0 |
| Steve O'Neill | Board Chair Trustee or director, Officer | 5 | $0 |
| Bri Allen | Vice Chair Trustee or director | 3 | $0 |
| Barb Tidd | Secretary Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Little | President Trustee or director, Officer | 2 | $0 |
| Becky Cassel | Member Trustee or director | 2 | $0 |
| Steve O'Neill | Vice President Trustee or director, Officer | 2 | $0 |
| Bri Allen | Member Trustee or director | 2 | $0 |
| Harry Payton | Member Trustee or director | 2 | $0 |
| Karen Miller | Treasurer Trustee or director, Officer | 2 | $0 |
| Barb Tidd | Secretary Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Little | President Trustee or director, Officer | 2 | $0 |
| Becky Cassel | Member Trustee or director | 2 | $0 |
| Paul Alexander | Treasurer Trustee or director, Officer | 2 | $0 |
| Steve O'Neill | Member Trustee or director | 2 | $0 |
| Bri Allen | Member Trustee or director | 2 | $0 |
| Harry Payton | Director Trustee or director | 2 | $0 |
| Katy Grether | Secretary Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1056, SALIDA, CO 81201-1056
- In care of
- % JENNIFER VISITACION
- Mailing address (990-N for 2011)
- P O BOX 1056, SALIDA CO 81201
- Principal officer (990-N for 2011)
- BRIAN ENGLAND, P O BOX 1056, SALIDA CO 81201
- Signed the 990
- Cammeron Larson, Treasurer
- Phone
- (719) 445-9855
- Website
- www.guidestonecolorado.org
- Return prepared by
- Walke & Associates PC
Mission
Growing a vibrant agricultural future through education, community building and partnerships.
Program accomplishments
- The Farm to School Program grew 14,000 pounds of produce that was distributed to the Salida School District, Heart of the Rockies Regional Medical Center, Community Members, Restaurants, and Food Banks. Guidestone provided education programming to over 1,870 students through school garden, spring/summer camp, and field trip opportunities. A new Colorado Land Link database is serving landseekers and landowners across 16 counties, with over 3,000 acres available. Over 2,400 individuals participated in Guidestone community events, including AgriSummit, Pumpkin Patch, Community Plant Sales, and the Farm to Table Dinner. In total, Guidestone serves over 4,500 people annually.Expenses $508,009
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8782291
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $238,038
- Income (IRS master file)
- $604,567
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $572,712 | $578,071 | $238,038 | XML |
| 990 | December 2024 | $553,685 | $502,012 | $241,156 | XML |
| 990 | December 2023 | $364,502 | $364,151 | $188,179 | XML |
| 990 | December 2022 | $319,951 | $354,646 | $203,766 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2011 Officer: BRIAN ENGLAND | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-8782291).
Questions about GUIDESTONE
- What is the EIN of GUIDESTONE?
- The employer identification number (EIN) of GUIDESTONE is 20-8782291.
- Is GUIDESTONE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to GUIDESTONE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GUIDESTONE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GUIDESTONE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GUIDESTONE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GUIDESTONE?
- The 990-N for 2011 names BRIAN ENGLAND.
- Who are the officers and directors of GUIDESTONE?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does GUIDESTONE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $572,712, expenses of $578,071 and total assets of $238,038 at year end.
Other nonprofits in SALIDA
- GREATER ARKANSAS RIVER NATURE ASSOCIATION EIN 84-1321011 · last filed 990 for 2025
- SALIDA MOUNTAIN TRAILS EIN 46-2608985 · last filed 990 for 2025
- SALIDA AREA PARKS OPEN SPACE AND TRAILS EIN 84-1545018 · last filed 990 for 2024
- ENVISION INC EIN 33-4660903 · last filed 990 for 2025
- ARKANSAS RIVER CONSERVATION COOPERATIVE EIN 84-2507959 · last filed 990-EZ for 2025
- UN-BOTTLE AND PROTECT CHAFFEE COUNTY WATER EIN 86-2858249 · last filed 990-N for 2023
- QUIET USE COALITION INC EIN 84-1457091 · last filed 990-N for 2025
- ARKANSAS RIVER TRUST EIN 84-1539644 · last filed 990-N for 2024