Nonprofit · EIN 04-3337979
GUARDIAN CENTER INC
Tax-exempt · OOLTEWAH, TN 37363
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $0 | $97,645 | -$97,645 | $0 | $0 | $0 |
| June 30, 2024 | 990 | $266,000 | $471,504 | -$205,504 | $97,645 | $0 | $97,645 |
| June 30, 2023 | 990 | $960,499 | $131,891 | $828,608 | $985,040 | $681,891 | $303,149 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $97,645
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $97,645
Balance sheet and other
- Total assets, start of year
- $97,645
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2019
- State of legal domicile
- MA
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK A WALDROP | Executive Director/CEO Trustee or director, Officer | 5 | $0 | $715,122 | $34,148 |
| WILLIAM F ROWE III | VP/SEC/Treasurer Trustee or director, Officer | 1 | $0 | $460,687 | $0 |
| PHIL DAVIS | Director Trustee or director, Officer | 1 | $0 | $203,041 | $42,206 |
| RICHARD J HENRY | Director Trustee or director | 1 | $0 | $44,000 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK A WALDROP | EXECUTIVE DIRECTOR/CEO Trustee or director, Officer | 5 | $0 | $634,404 | $31,481 |
| WILLIAM F ROWE III | VP/SEC/TREASURER Trustee or director, Officer | 1 | $0 | $333,186 | $18,386 |
| RICHARD J HENRY | DIRECTOR Trustee or director | 1 | $0 | $41,255 | $0 |
| ARTHUR C DELOZIER | DIRECTOR Trustee or director | 1 | $0 | $31,272 | $0 |
| PHIL R DAVIS | VP/SEC/TREASURER Officer | 1 | $0 | $6,923 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK A WALDROP | EXECUTIVE DIRECTOR/CEO Trustee or director, Officer | 1 | $0 | $659,910 | $32,689 |
| WILLIAM F ROWE III | VP/CFO/SEC/TREASURER Trustee or director, Officer | 1 | $0 | $310,409 | $17,607 |
| ARTHUR C DELOZIER | DIRECTOR Trustee or director | 1 | $0 | $29,000 | $0 |
| RICHARD J HENRY | DIRECTOR Trustee or director | 1 | $0 | $29,000 | $0 |
Address and contacts
- Address (IRS master file)
- 5243 LITTLE DEBBIE PKWY STE 101, OOLTEWAH, TN 37363-4515
- Principal officer (990 for 2024)
- Mark A Waldrop, 5243 Little Debbie Parkway 101, Ooltewah, TN 37363
- Signed the 990
- Mark A Waldrop, Executive Director
- Phone
- (404) 233-6500
- Return prepared by
- Mauldin & Jenkins LLC
Mission
TRANSACTIONS FOR THE YEAR ENDED 6.30.2025 REFLECT WIND UP ACTIVITY.
Program accomplishments
- TRANSACTIONS FOR THE YEAR ENDED 6.30.2025 REFLECT WIND UP ACTIVITY, ALL ASSETS TRANSFERED TO RELATED 501C3 ORGANIZATION.Expenses $97,645 · grants $97,645
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 04-3337979
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $0 | $97,645 | $0 | XML |
| 990 | June 2024 | $266,000 | $471,504 | $97,645 | IRS |
| 990 | June 2023 | $960,499 | $131,891 | $985,040 | XML |
| 990 | June 2022 | $93,377 | $273,300 | $310,643 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 04-3337979).
Questions about GUARDIAN CENTER INC
- What is the EIN of GUARDIAN CENTER INC?
- The employer identification number (EIN) of GUARDIAN CENTER INC is 04-3337979.
- Is GUARDIAN CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to GUARDIAN CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GUARDIAN CENTER INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GUARDIAN CENTER 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 GUARDIAN CENTER 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 GUARDIAN CENTER INC?
- The 990 for the year ended June 30, 2025 names Mark A Waldrop.
- Who are the officers and directors of GUARDIAN CENTER INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does GUARDIAN CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $0, expenses of $97,645 and total assets of $0 at year end.
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All nonprofits in OOLTEWAH · Tennessee · Housing and shelter