Guidestone in Berea, Ohio (OH)

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Guidestone
Employer Identification Number (EIN)340720558
Name of OrganizationGuidestone
Address202 E Bagley Rd, Berea, OH 44017-2058
ActivitiesOther housing activities, Combat juvenile delinquency
SubsectionCharitable Organization
Ruling Date09/1947
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$33,298,399
Amount of Income$52,533,041
Form 990 Revenue Amount$42,484,477
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Group Home, Residential Treatment Facility - Mental Health Related


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Amount of income in 2012: $52,533,041 (it was $44,857,201 in 2011)
This organization: 

 $52,533,041
Other organizations performing similar types of work: 

 $1,458,455

Assets in 2012: $33,298,399 (it was $31,438,992 in 2011)
This organization: 

 $33,298,399
Other organizations performing similar types of work: 

 $1,080,452

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$38,939,456
Contributions, Gifts, Grants and Other Similar Amounts$4,439,184
Program Service Revenue$33,425,112
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$301,052
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$35,471
Gross rents (Real / Personal)$35,471 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$35,471 / $0
Net gain from sales of assets other than inventory$625,040
Gross amount from sales of assets other than inventory (Securities / Other)$6,504,875 / $4,950
Less: cost or other basis and sales expenses (Securities / Other)$5,884,785 / $0
Gain or (loss) (Securities / Other)$620,090 / $4,950
Net income from fundraising events$113,597
Gross income from fundraising events$146,557
Less: direct expenses$32,960
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$37,536,969
Compensation of current officers, directors, trustees, and key employees$739,697
Other salaries and wages$25,196,362
Payroll taxes$0
Professional fundraising services$0
Other$11,600,910
Balance Sheet (for 2011)
Total assets$31,438,992
Total liabilities$14,798,818
Tax-exempt bond liabilities$7,135,000
Secured mortgages and notes payable to unrelated third parties$328,514
Unsecured notes and loans payable to unrelated third parties$0
Other$7,335,304
Total net assets or fund balances$16,640,174
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$164,823,976
Gifts, grants, contributions, and membership fees received$16,694,814
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$146,345,996
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$1,783,166
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The William George Agency For Children Services Inc380 Freeville Rd, Freeville, NY 13068-9684NY1960-06$20,296,676
2Options For Community Living Inc202 E Main St, Smithtown, NY 11787-2806NY1983-03$17,124,597
3Friends Of Youth13116 Ne 132nd St, Kirkland, WA 98034-2306WA1971-04$9,222,843
4Residential Services Inc111 Providence Rd, Chapel Hill, NC 27514-2229NC1977-03$8,607,133
5Oneota Riverview Care Facility Inc2479 River Rd, Decorah, IA 52101-7596IA1988-11$4,228,375
6Forest Heights Lodge IncPO BOX 789, Evergreen, CO 80437-0789CO1958-11$2,021,789
7Childrens Home Of Detroit900 Cook Road, Grosse Pointe Woods, MI 48236MI1940-05$98,890
8Crockett Residential Development CorporationPO BOX 9054, Gray, TN 37615-9054TN1987-06$74,809
9Hope Community Resources Inc540 W International Airport Rd, Anchorage, AK 99518-1105AK1970-01$57,133,176
10Guidestone202 E Bagley Rd, Berea, OH 44017-2058OH1947-09$52,533,041
11George Junior Republic In Pennsylvania233 George Junior Rd Box 1058, Grove City, PA 16127-4417PA1961-01$36,647,080
12Olive Crest2130 E 4th St Ste 200, Santa Ana, CA 92705-3818CA1978-08$30,626,781
13Fred Finch Youth Center3800 Coolidge Ave, Oakland, CA 94602-3311CA1971-06$27,420,666
14Edgewood Center For Children And Families1801 Vicente St, San Francisco, CA 94116-2923CA1945-01$24,257,736
15Community Access Inc9th Floor, New York, NY 10004NY1974-12$21,936,373
16Handicapped Development Center3402 Hickory Grove Rd, Davenport, IA 52806-3305IA1970-06$19,117,170
17Mckinley Childrens Center Inc762 Cypress St, San Dimas, CA 91773-3599CA1958-11$17,817,212
18Cedar Lake Lodge Inc7984 New Lagrange Road, Louisville, KY 40222-4718KY1971-03$17,571,142
19Options For Southern Oregon1215 Sw G St, Grants Pass, OR 97526-2544OR1982-08$17,365,092
20Community Council For Mental Health & Mental Retardation Inc4900 Wyalusing Ave, Philadelphia, PA 19131-5127PA1985-11$16,360,804
21Erie Homes For Children And Adults Inc226 E 27th St, Erie, PA 16504-1006PA1964-03$16,256,110
22Penn Mar Organization Inc310 Old Freeland Rd, Freeland, MD 21053-9676MD1982-12$16,128,987
23Italian Home For Children Inc1125 Centre St, Jamaica Plain, MA 02130-3495MA1982-01$15,677,721
24Neighborhood Properties Inc2753 W Central Ave, Toledo, OH 43606-3439OH1988-06$6,942,810
25Cincinnatis Optimum Residential Environments Inc75 Tri County Pkwy, Cincinnati, OH 45246-3218OH1987-09$6,856,853
26Interval Brotherhood Homes Corporation3445 S Main St, Akron, OH 44319-3028OH1970-11$4,227,935
27Portage County Childrens Services Center520 N Chestnut St, Ravenna, OH 44266-2218OH1983-06$2,529,343
28Nami Of Hamilton County Inc4790 Red Bank Expressway, Cincinnati, OH 45227-1598OH1981-02$231,077
29Campbell Apartments Inc284 Broadway St, Youngstown, OH 44504-1752OH1995-03$65,976
30I Am Somebody, The Swan House1836 Brewster Avenue, Cincinnati, OH 45207OH1997-01$22,619
Number of organizations performing similar types of work
Alaska3
Alabama1
Arkansas2
Arizona4
California58
Colorado6
Connecticut5
Florida13
Georgia5
Hawaii1
Iowa9
Illinois8
Indiana4
Kansas2
Kentucky4
Louisiana5
Massachusetts10
Maryland10
Maine3
Michigan14
Minnesota8
Missouri6
Mississippi3
Montana1
North Carolina12
Nebraska1
New Hampshire3
New Jersey4
New Mexico1
Nevada1
New York24
Ohio9
Oklahoma2
Oregon12
Pennsylvania16
Rhode Island3
South Carolina5
South Dakota1
Tennessee11
Texas17
Utah1
Virginia5
Washington12
Wisconsin7
West Virginia1
Wyoming1
Total334

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