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Nonprofit · EIN 81-3268712

GUARDIANS OF NORTHEAST IOWA INC

Tax-exempt · DECORAH, IA 52101

Financials

$448K$481K2022$635K$616K2023$584K$605K2024
Revenue Expenses · by fiscal year end
Financials of GUARDIANS OF NORTHEAST IOWA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$584,432$604,564-$20,132$116,481$172,067-$55,586
June 30, 2024990$635,015$615,972$19,043$146,876$182,330-$35,454
June 30, 2023990$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.

NameTitleHours / weekCompensation
ANNA STAMATFORMER PRGM
Officer
40$27,157
ERIN DROLLTREASURER
Trustee or director, Officer
0.5$0
ELAINE MORSEPRESIDENT
Trustee or director, Officer
0.5$0
NINA BRICKMANDIRECTOR
Officer
0.5$0
KOLETTE DELPERDANGDIRECTOR
Officer
0.5$0
JACLYN DUDENPROGRAM DIRE
Officer
40$0
JOHN ELLINGSONSECRETARY
Officer
0.5$0
ANNE KRUSEDIRECTOR
Officer
0.5$0
MARCIA OLTROGGEDIRECTOR
Officer
0.5$0
TAMMY STUHRENBERGBOARD DIRECT
Officer
0.5$0
990 for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensation
MELANIE KLEINERFORMER DIREC
Officer
40$55,195
ANNA STAMATPROGRAM DIRE
Officer
23.06$51,754
ERIN DROLLTREASURER
Trustee or director, Officer
0.5$0
JOHN ELLINGSONSECRETARY
Trustee or director, Officer
0.5$0
ELAINE MORSEPRESIDENT
Trustee or director, Officer
0.5$0
NINA BRICKMANDIRECTOR
Officer
0.5$0
KOLETTE DELPERDANGDIRECTOR
Officer
0.5$0
DAVID GEHLINGDIRECTOR
Officer
0.5$0
LARRY GRIMSTADDIRECTOR
Officer
0.5$0
ANNE KRUSEDIRECTOR
Officer
0.5$0
MARCIA OLTROGGEDIRECTOR
Officer
0.5$0
REBECCA WOLLERDIRECTOR
Officer
0.5$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
MELANIE KLEINERDIRECTOR OF OPERATIONS
Key employee
40$78,656
ANNA STAMATPROGRAM DIRECTOR
Key employee
31$67,444
ELAINE MORSECOCHAIR
Officer
0.5$0
LARRY GRIMSTADCOCHAIR
Officer
0.5$0
REBECCA WOLLERTREASURER
Officer
0.5$0
JOHN ELLINGSONSECRETARY
Officer
0.5$0
DAVID GEHLINGDIRECTOR
Officer
0.5$0
MARCIA OLTROGGEDIRECTOR
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
Return prepared by
HACKER NELSON & CO PC

Mission

TO PROVIDE GUARDIANSHIP AND TRUSTEE SERVICES TO VULNERABLE INDIVIDUALS IN IOWA. SERVICES ALSO INCLUDE REPRESENTATIVE PAYEE.

990 for the year ended June 30, 2025

Program accomplishments

  • GUARDIAN CONSERVATOR SERVICES, DECISION MAKING FOR PERSONS WITH DIABILITIES AND THE ELDERLY
    Expenses $560,281 · revenue $543,149
  • REPRESENTATIVE PAYEE SERVICES, BOOKKEEPING AND BILL PAYING FOR PERSONS WITH DISABILITIES AND THE ELDERLY FOR SOCIAL SECURITY
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$584,432$604,564$116,481XML
990June 2024$635,015$615,972$146,876XML
990June 2023$447,646$480,858$115,676XML
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS
990June 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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