Nonprofit · EIN 81-3268712
GUARDIANS OF NORTHEAST IOWA INC
Tax-exempt · DECORAH, IA 52101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $584,432 | $604,564 | -$20,132 | $116,481 | $172,067 | -$55,586 |
| June 30, 2024 | 990 | $635,015 | $615,972 | $19,043 | $146,876 | $182,330 | -$35,454 |
| June 30, 2023 | 990 | $447,646 | $480,858 | -$33,212 | $115,676 | $170,173 | -$54,497 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $19,894
- Program service revenue
- $543,149
- Investment income
- $207
- Other revenue
- $21,182
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $27,157
- Other salaries and wages
- $356,219
- Salaries, compensation and benefits (total)
- $425,560
- Professional fundraising fees
- $0
- Legal fees
- $38,419
- Accounting fees
- $850
- Occupancy
- $8,691
- Travel
- $26,619
- Depreciation
- $3,495
- Program services (functional)
- $574,371
- Management and general (functional)
- $28,470
- Fundraising (functional)
- $1,723
Balance sheet and other
- Total assets, start of year
- $146,876
- Total assets, end of year
- $116,481
- Total liabilities, end of year
- $172,067
- Net assets, end of year
- -$55,586
- Land, buildings and equipment
- $9,732
- Publicly traded securities
- $25,335
- Net assets without donor restrictions
- -$57,261
- Net assets with donor restrictions
- $1,675
- Gross receipts
- $584,432
- Employees
- 13
- Volunteers
- 13
- Year formed
- 2016
- State of legal domicile
- IA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNA STAMAT | FORMER PRGM Officer | 40 | $27,157 |
| ERIN DROLL | TREASURER Trustee or director, Officer | 0.5 | $0 |
| ELAINE MORSE | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| NINA BRICKMAN | DIRECTOR Officer | 0.5 | $0 |
| KOLETTE DELPERDANG | DIRECTOR Officer | 0.5 | $0 |
| JACLYN DUDEN | PROGRAM DIRE Officer | 40 | $0 |
| JOHN ELLINGSON | SECRETARY Officer | 0.5 | $0 |
| ANNE KRUSE | DIRECTOR Officer | 0.5 | $0 |
| MARCIA OLTROGGE | DIRECTOR Officer | 0.5 | $0 |
| TAMMY STUHRENBERG | BOARD DIRECT Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELANIE KLEINER | FORMER DIREC Officer | 40 | $55,195 |
| ANNA STAMAT | PROGRAM DIRE Officer | 23.06 | $51,754 |
| ERIN DROLL | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JOHN ELLINGSON | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| ELAINE MORSE | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| NINA BRICKMAN | DIRECTOR Officer | 0.5 | $0 |
| KOLETTE DELPERDANG | DIRECTOR Officer | 0.5 | $0 |
| DAVID GEHLING | DIRECTOR Officer | 0.5 | $0 |
| LARRY GRIMSTAD | DIRECTOR Officer | 0.5 | $0 |
| ANNE KRUSE | DIRECTOR Officer | 0.5 | $0 |
| MARCIA OLTROGGE | DIRECTOR Officer | 0.5 | $0 |
| REBECCA WOLLER | DIRECTOR Officer | 0.5 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELANIE KLEINER | DIRECTOR OF OPERATIONS Key employee | 40 | $78,656 |
| ANNA STAMAT | PROGRAM DIRECTOR Key employee | 31 | $67,444 |
| ELAINE MORSE | COCHAIR Officer | 0.5 | $0 |
| LARRY GRIMSTAD | COCHAIR Officer | 0.5 | $0 |
| REBECCA WOLLER | TREASURER Officer | 0.5 | $0 |
| JOHN ELLINGSON | SECRETARY Officer | 0.5 | $0 |
| DAVID GEHLING | DIRECTOR Officer | 0.5 | $0 |
| MARCIA OLTROGGE | DIRECTOR Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 257, DECORAH, IA 52101-0257
- In care of
- % ELAINE MORSE
- Principal officer (990 for 2024)
- ELAINE MORSE, 45536 SE 140TH ST, NORTH BEND, WA 98045
- Signed the 990
- JACLYN DUDEN, PROGRAM DIRECTOR
- Phone
- (563) 419-2443
- Website
- WWW.GUARDIANSOFNEIA.ORG
- Return prepared by
- HACKER NELSON & CO PC
Mission
TO PROVIDE GUARDIANSHIP AND TRUSTEE SERVICES TO VULNERABLE INDIVIDUALS IN IOWA. SERVICES ALSO INCLUDE REPRESENTATIVE PAYEE.
Program accomplishments
- GUARDIAN CONSERVATOR SERVICES, DECISION MAKING FOR PERSONS WITH DIABILITIES AND THE ELDERLYExpenses $560,281 · revenue $543,149
- REPRESENTATIVE PAYEE SERVICES, BOOKKEEPING AND BILL PAYING FOR PERSONS WITH DISABILITIES AND THE ELDERLY FOR SOCIAL SECURITYExpenses $14,090 · revenue $29,919
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3268712
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P51)
- Assets (IRS master file)
- $116,481
- Income (IRS master file)
- $584,432
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $584,432 | $604,564 | $116,481 | XML |
| 990 | June 2024 | $635,015 | $615,972 | $146,876 | XML |
| 990 | June 2023 | $447,646 | $480,858 | $115,676 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 81-3268712).
Questions about GUARDIANS OF NORTHEAST IOWA INC
- What is the EIN of GUARDIANS OF NORTHEAST IOWA INC?
- The employer identification number (EIN) of GUARDIANS OF NORTHEAST IOWA INC is 81-3268712.
- Is GUARDIANS OF NORTHEAST IOWA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to GUARDIANS OF NORTHEAST IOWA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GUARDIANS OF NORTHEAST IOWA INC 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 GUARDIANS OF NORTHEAST IOWA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GUARDIANS OF NORTHEAST IOWA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GUARDIANS OF NORTHEAST IOWA INC?
- The 990 for the year ended June 30, 2025 names ELAINE MORSE.
- Who are the officers and directors of GUARDIANS OF NORTHEAST IOWA INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $27,157 (ANNA STAMAT, FORMER PRGM).
- How much revenue does GUARDIANS OF NORTHEAST IOWA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $584,432, expenses of $604,564 and total assets of $116,481 at year end.
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