Guidestone EIN 20-8782291

Guidestone FY2021 filing

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Cultivates a thriving agricultural future via education, community, and partnerships. For fiscal year 2021 it reported $457K in revenue, $469K in expenses, and $217K in net assets.Pt I

Type
Public charity (501(c)(3)) · Environment
Location
Salida, CO
Website
www.guidestonecolorado.org
Filings
6 on file (2020–2021)
Revenue
$457KFY2021
Expenses
$469K
Net assets
$217K
People
5
Filings
6
Updates
0
More identity details & actions ⌄
EIN  20-8782291 Public charity (501(c)(3)) Salida, CO
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Cultivates a thriving agricultural future via education, community, and partnerships.
Leadership
Elizabeth Little · President
Money in and out
$457K revenue, $469K expenses
Bottom line
96% program efficiency
Where the money goes · FY2021
Total revenue
$457K
Pt VIII · Ln 12
Total expenses
$469K
Pt IX · Ln 25
Net assets
$217K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$12K
Where spending went · Part IX cols B–D
Program services $0.96 Management & general $0.04
Program efficiency
96%
of spending reaches programs
Operating runway
2.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
-3%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$457K
FY2021▲ +23%
Expenses
$469K
FY2021▲ +39%
Total assets
$226K
FY2021▼ -19%
Total liabilities
$9K
FY2021▲ +47%
Total revenue
$457K
Pt VIII · Ln 12
Total expenses
$469K
Pt IX · Ln 25
Net assets
$217K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$12K
Total assetsPt X · Ln 16$226K
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $451K of program spending, described in the organization's own filed words · FY2021.
01

6,546 pounds of produce Harvested at Guidestone Community & School Farm , with 1,783 pounds of produceintegrated into Salida School District (SSD) lunches. Valued at $5,410.751095 hours of SSD student engagement with 774 students at the Longfellow Elementary & Salida MiddleSchool gardens and the Community & School Farm250+ Salida youth…

$451Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CGuidestone
EINHdr · item D20-8782291
Principal addressHdr · item CSalida, CO
WebsiteHdr · item Jwww.guidestonecolorado.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C30)
Ruling yearIRS BMFFeb 2008

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$365K · 80%
Program service revenue$48K · 11%
Other revenue$44K · 10%
Contributions & grants80%$365K
Program service revenue11%$48K
Other revenue10%$44K
Investment income$19
— government grantsLn 1e$150K
Total revenueLn 12$457K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.04
Program services96%$451K
Management & general4%$18K
Total functional expensesLn 25$469K

Balance Sheet

Part X · end of year
CashLn 1$79K
Total assetsLn 16$226K
Total liabilitiesLn 26$9K
Total net assetsLn 32$217K
Months of cash on handcomputed2.0

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $79K · Operating expenses/yr $469K
2.0 months
Where the money goes
Program services
Program services $451K · Total expenses $469K
96%
Management & General
Management & general $18K · Total expenses $469K
4%
Fundraising
Fundraising $0 · Total expenses $469K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $223K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $365K · Total revenue $457K
80%
Government reliance
Government grants $150K · Total revenue $457K
33%
Earned-income share
Program service revenue $48K · Total revenue $457K
11%
Investment reliance
Investment income $19 · Total revenue $457K
<0.01%
Program self-sufficiency
Program service revenue $48K · Total expenses $469K
10%
Growth & trend
Revenue growth (YoY)
This year $457K · Prior year $370K
+23%
Net-asset trend (YoY)
End of year $217K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $457K · Expenses $469K
-3%
Liabilities-to-Assets
Total liabilities — · Total assets $226K
Net-asset ratio
Net assets $217K · Total assets $226K
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $226K
0%
People & payroll
Highest Reported Total Compensation
Individual Elizabeth Little · Reported title President · Highest reported compensation $0 · Total expenses $469K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $212K · Total expenses $469K
45%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 96%
Overhead ratio 4%
Fundraising cost ratio 0%
Revenue growth 23%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$71K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$573K revenue · ⤓ 990 PDF
FY2024$554K revenue · ⤓ 990 PDF
FY2023$365K revenue · ⤓ 990 PDF
FY2022$320K revenue · ⤓ 990 PDF
FY2021$457K revenue · viewing · ⤓ 990 PDF
FY2020$370K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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