Nonprofit · EIN 82-1456094
GUIDED BY HUMANITY
Tax-exempt · ENGLEWOOD, CO 80113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $298,337 | $488,660 | -$190,323 | $93,160 | $38,550 | $54,610 |
| December 31, 2024 | 990 | $443,274 | $374,556 | $68,718 | $269,793 | $34,358 | $235,435 |
| December 31, 2023 | 990 | $447,676 | $300,494 | $147,182 | $198,859 | $37,500 | $161,359 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $38,414
- Program service revenue
- $259,923
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $176,572
- Salaries, compensation and benefits (total)
- $212,889
- Professional fundraising fees
- $0
- Accounting fees
- $5,895
- Program services (functional)
- $203,523
- Management and general (functional)
- $285,137
Balance sheet and other
- Total assets, start of year
- $269,793
- Total assets, end of year
- $93,160
- Total liabilities, end of year
- $38,550
- Net assets, end of year
- $54,610
- Land, buildings and equipment
- $9,500
- Gross receipts
- $298,337
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2017
- 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 |
|---|---|---|---|
| Mary Sims | Executive Director Officer, Key employee | 40 | $75,000 |
| Rachel Kaplan | Instructor Key employee | 32 | $58,000 |
| Jeremiah Stanfield | Director Officer | 5 | $0 |
| Tyler Wesley | Director Officer | 5 | $0 |
| Jennifer Martinez | President Officer | 5 | $0 |
| Enrique Elizondo | Treasurer Officer | 5 | $0 |
| Erika Swanson | Secretary Officer | 5 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Sims | Executive Director Officer, Key employee | 40 | $75,000 |
| Kathleen Martins | Instructor Officer | 32 | $60,000 |
| Rachel Kaplan | Instructor Key employee | 20 | $45,000 |
| Jeremiah Stanfield | Director Officer | 5 | $0 |
| Enrique Elizondo | Director Officer | 5 | $0 |
| Tyler Wesley | Director Officer | 5 | $0 |
| DL Pos Ryant | Treasurer Officer | 5 | $0 |
| Jennifer Martinez | President Officer | 5 | $0 |
| Deidre Rodriguez | Secretary Officer | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Sims | Executive Director Officer, Key employee, Highest-paid employee | 40 | $67,000 |
| Kathleen Martins | Instructor Key employee | 32 | $51,727 |
| Rachel Kaplan | Instructor Key employee | 20 | $25,421 |
| Jeremiah Stanfield | Director Officer | 0 | $0 |
| Enrique Elizondo | Director Officer | 5 | $0 |
| Tyler Wesley | Director Officer | 5 | $0 |
| DL Pos Ryant | Treasurer Officer | 5 | $0 |
| Jennifer Martinez | President Officer | 5 | $0 |
| Deidre Rodriguez | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3496 S BROADWAY, ENGLEWOOD, CO 80113-2529
- Mailing address (990-N for 2017)
- 7221 S Albion, Centennial CO 80122
- Principal officer (990 for 2025)
- Mary Sims, 3496 S Broadway, Englewood, CO 80113
- Principal officer (990-N for 2017)
- Mary Sims, 7221 S Albion, Centennial CO 80122
- Signed the 990
- Jesse Erdman, Accountant
- Phone
- (303) 437-9466
- Website
- www.guidedbyhumanity.org
Mission
Guided by Humanity is a community-focused non-profit organization that offers radically inclusive, accessible, and equitable holistic health and wellness services for everyBODY and everyABILITY.
Program accomplishments
- Guided By Humanity (GBH) provides inclusive, trauma-informed wellness programming designed to support individuals of all abilities, including people with intellectual, developmental, physical, and neurological disabilities. Through adaptive yoga classes, mindfulness practices, support groups, leadership development, outdoor retreats, and youth wellness initiatives, GBH promotes mental, physical, and emotional well-being while fostering community connection and self-advocacy. Programs are offered in-studio, virtually, and through community outreach partnerships across the Denver metro area. Services are accessible through a "Pay What You Can" model to reduce barriers to participation and ensure equitable access to wellness resources for underserved and marginalized communities.Expenses $124,119 · grants $50,000 · revenue $74,119
- Guided by Humanity's accessible outdoor mindfulness retreats are immersive, seasonal experiences designed to restore mind, body, and spirit. Set against the sacred Colorado landscape, each full-day retreat combines adaptive yoga, meditation, hiking, sound healing, mindful crafts, and storytelling. Supported by certified professionals and inclusive teachers, our onsite staff includes QMAP's, Certified Nursing Assistants, Mental Health professionals, and quality Adaptive and Accessible Yoga Teachers. Our retreats provide peace, healing, and connection for every body and every ability.Expenses $50,000 · grants $50,000
- The Guided By Humanity (GBH) Sangha Day Program is a Denver-based inclusive wellness program serving individuals with disabilities through adaptive yoga, mindfulness, community engagement, and volunteer opportunities. The program provides a neurodiversity-affirming environment focused on improving mental, physical, and emotional well-being while fostering social connection and self-regulation. Services are offered through an accessible "Pay What You Can" model to ensure broad community participation.Expenses $29,404 · revenue $29,404
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
- 82-1456094
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $93,160
- Income (IRS master file)
- $298,337
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $298,337 | $488,660 | $93,160 | IRS |
| 990 | December 2024 | $443,274 | $374,556 | $269,793 | XML |
| 990 | December 2023 | $447,676 | $300,494 | $198,859 | XML |
| 990 | December 2022 | $281,252 | $249,432 | $82,882 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Mary Sims | December 31, 2017 | ≤ $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 82-1456094).
Questions about GUIDED BY HUMANITY
- What is the EIN of GUIDED BY HUMANITY?
- The employer identification number (EIN) of GUIDED BY HUMANITY is 82-1456094.
- Is GUIDED BY HUMANITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to GUIDED BY HUMANITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GUIDED BY HUMANITY 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 GUIDED BY HUMANITY 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 GUIDED BY HUMANITY 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 GUIDED BY HUMANITY?
- The 990 for the year ended December 31, 2025 names Mary Sims.
- Who are the officers and directors of GUIDED BY HUMANITY?
- The 990 for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $75,000 (Mary Sims, Executive Director).
- How much revenue does GUIDED BY HUMANITY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $298,337, expenses of $488,660 and total assets of $93,160 at year end.
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