Nonprofit · EIN 81-3954460
GUIDING STAR PROJECT
Also known as GUIDING STAR CEDAR VALLEY
Tax-exempt · WATERLOO, IA 50702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $236,126 | $268,644 | -$32,518 | $46,064 | $421 | $45,643 |
| June 30, 2024 | 990 | $211,222 | $246,122 | -$34,900 | $82,692 | $4,531 | $78,161 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $233,683
- of which government grants
- $36,850
- Program service revenue
- $11,435
- Investment income
- $0
- Net income from fundraising events
- -$8,406
- Net income from sales of inventory
- -$586
- Other revenue
- -$8,992
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,431
- Other salaries and wages
- $121,993
- Salaries, compensation and benefits (total)
- $213,603
- Professional fundraising fees
- $0
- Accounting fees
- $4,725
- Occupancy
- $15,000
- Travel
- $78
- Program services (functional)
- $268,644
Balance sheet and other
- Total assets, start of year
- $82,692
- Total assets, end of year
- $46,064
- Total liabilities, end of year
- $421
- Net assets, end of year
- $45,643
- Net assets without donor restrictions
- $45,643
- Gross receipts
- $245,909
- Employees
- 11
- Volunteers
- 18
- 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 |
|---|---|---|---|
| AMY DALL | EXECUTIVE DIRECTOR Trustee or director | 40 | $71,000 |
| MICHAEL SCHMADEKE | DIRECTOR Trustee or director | 2 | $0 |
| ERIN DALZIEL | DIRECTOR Trustee or director | 2 | $0 |
| JOHN HLAS | PRESIDENT Officer | 10 | $0 |
| DR MARIA STAUDT | VICE-PRESIDENT Officer | 5 | $0 |
| JUSTIN RATHJEN | TREASURER Officer | 5 | $0 |
| JOEL LANEVILLE | SECRETARY Officer | 5 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY DALL | EXECUTIVE DIRECTOR Trustee or director | 40 | $53,000 |
| SUSIE SIGWARTH | DIRECTOR Trustee or director | 2 | $0 |
| CAITLIN KENNEDY | DIRECTOR Trustee or director | 2 | $0 |
| MARIA STAUDT | DIRECTOR Trustee or director | 2 | $0 |
| JOEL LANEVILLE | DIRECTOR Trustee or director | 2 | $0 |
| JOHN HLAS | PRESIDENT Officer | 10 | $0 |
| MADY DURSCHER | VICE-PRESIDENT Officer | 5 | $0 |
| JUSTIN RATHJEN | TREASURER Officer | 5 | $0 |
| NICOLE GOETTSCH | SECRETARY Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 220 SOUTHBROOKE DR, WATERLOO, IA 50702-5802
- In care of
- % JAMIE RATHJEN
- Principal officer (990 for 2024)
- JOHN HLAS, 5414 MEADOWLARK LN, CEDAR FALLS, IA 50613
- Signed the 990
- JOHN HLAS, PRESIDENT
- Phone
- (319) 232-2695
- Return prepared by
- HONKAMP PC
Mission
GUIDING STAR CEDAR VALLEY PARTNERS WITH LIFE-AFFIRMING ORGANIZATIONS TO PROVIDE COMPREHENSIVE AND AFFORDABLE HEALTHCARE THAT EMPOWERS WOMEN, EMBRACES CHILDREN, AND ENRICHES FAMILIES.
Program accomplishments
- THE ORGANIZATION PROVIDES COMPREHENSIVE AND AFFORDABLE HEALTHCARE FOR WOMEN AND CHILDREN.Expenses $268,644
- THE ORGANIZATION PROVIDES CLASSES TO THE COMMUNITY, IN THE AREAS OF OUR CORE PILLARS: PREGNANCY AND CHILDBIRTH, BREASTFEEDING AND POST-PARTUM, FERTILITY AWARENESS.revenue $2,440
- THE ORGANIZATION PROVIDES INDIVIDUALIZED FERTILITY CARE CLASSES LED BY FERTILITY AWARENESS BASED METHOD EDUCATORS.revenue $8,995
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
- 81-3954460
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 6127: GUIDING STAR PROJECT
- Assets (IRS master file)
- $46,064
- Income (IRS master file)
- $245,909
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $211,222 | $246,122 | $82,692 | IRS |
| 990 | June 2023 | $267,907 | $222,470 | $116,355 | IRS |
| 990 | June 2022 | $214,701 | $230,378 | $72,026 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about GUIDING STAR PROJECT
- What is the EIN of GUIDING STAR PROJECT?
- The employer identification number (EIN) of GUIDING STAR PROJECT is 81-3954460.
- Is GUIDING STAR PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Which annual return does GUIDING STAR PROJECT 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 GUIDING STAR PROJECT 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 GUIDING STAR PROJECT 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 GUIDING STAR PROJECT?
- The 990 for the year ended June 30, 2025 names JOHN HLAS.
- Who are the officers and directors of GUIDING STAR PROJECT?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $71,000 (AMY DALL, EXECUTIVE DIRECTOR).
- How much revenue does GUIDING STAR PROJECT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $236,126, expenses of $268,644 and total assets of $46,064 at year end.
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