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Nonprofit · EIN 82-1978326

GUARDIAN FRIEND ASSOCIATES INC

Tax-exempt · JANESVILLE, WI 53545

Financials

$217K$188K2023$206K$184K2024
Revenue Expenses · by fiscal year end
Financials of GUARDIAN FRIEND ASSOCIATES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$206,489$184,257$22,232$365,719$4,725$360,994
December 31, 2023990$217,498$188,004$29,494$343,317$4,555$338,762
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$206,489
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$76,412
Other salaries and wages
$53,350
Salaries, compensation and benefits (total)
$144,162
Professional fundraising fees
$0
Accounting fees
$9,605
Occupancy
$7,442
Travel
$8,853
Program services (functional)
$174,652
Management and general (functional)
$9,605

Balance sheet and other

Total assets, start of year
$343,317
Total assets, end of year
$365,719
Total liabilities, end of year
$4,725
Net assets, end of year
$360,994
Gross receipts
$206,489
Employees
3
Year formed
2017
State of legal domicile
WI

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JOSEPH S SCHARENBROCHExecutive Dir.
Officer
40$76,412
MATTHEW BRUMMONDPresident
Officer
1$0
BRYCE LITTLEJOHNVice President
Officer
1$0
PAUL ELLISONSecretary
Officer
1$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
JOSEPH S SCHARENBROCHEXECUTIVE DIRECTOR
Trustee or director
40$73,102
ALISON HANSGENDIRECTOR (UNTIL 10/06/23)
Trustee or director
32$37,990
JANET BARTELDIRECTOR
Trustee or director
20$30,240
MATTHEW BRUMMONDPRESIDENT
Officer
0.1$0
BRYCE LITTLEJOHNVICE PRESIDENT
Officer
0.1$0
PAUL ELLISONSECRETARY
Officer
0.1$0

Address and contacts

Address (IRS master file)
15 S HARMONY DR STE L10, JANESVILLE, WI 53545-2678
In care of
% JOSEPH S SCHARENBNROCH
Principal officer (990 for 2024)
JOSEPH S SCHARENBROCH, 15 S HARMONY DR L10, JANESVILLE, WI 535452678
Signed the 990
JOSEPH S SCHARENBROCH, Executive Dir.
Phone
(608) 754-3247
Return prepared by
Summit Accounting Group Inc

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SOCIAL SERVICES TO THE JANESVILLE AREA.

990 for the year ended December 31, 2024

Program accomplishments

  • THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SOCIAL SERVICES TO THE JANESVILLE AREA.
    Expenses $174,652 · revenue $206,489

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-1978326
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
2018
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P99)
Assets (IRS master file)
$365,719
Income (IRS master file)
$206,489

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$206,489$184,257$365,719XML
990December 2023$217,498$188,004$343,317XML
990December 2022$268,831$181,283$314,679IRS
990December 2021–––IRS
990December 2020–––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 82-1978326).

Questions about GUARDIAN FRIEND ASSOCIATES INC

What is the EIN of GUARDIAN FRIEND ASSOCIATES INC?
The employer identification number (EIN) of GUARDIAN FRIEND ASSOCIATES INC is 82-1978326.
Is GUARDIAN FRIEND ASSOCIATES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to GUARDIAN FRIEND ASSOCIATES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GUARDIAN FRIEND ASSOCIATES 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 GUARDIAN FRIEND ASSOCIATES INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GUARDIAN FRIEND ASSOCIATES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of GUARDIAN FRIEND ASSOCIATES INC?
The 990 for the year ended December 31, 2024 names JOSEPH S SCHARENBROCH.
Who are the officers and directors of GUARDIAN FRIEND ASSOCIATES INC?
The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $76,412 (JOSEPH S SCHARENBROCH, Executive Dir.).
How much revenue does GUARDIAN FRIEND ASSOCIATES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $206,489, expenses of $184,257 and total assets of $365,719 at year end.

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