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Nonprofit · EIN 31-1634350

NEIGHBOR TO NEIGHBOR VOLUNTEERS

Tax-exempt · SALIDA, CO 81201

Financials

$619K$790K2023$980K$846K2024
Revenue Expenses · by fiscal year end
Financials of NEIGHBOR TO NEIGHBOR VOLUNTEERS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$979,807$846,195$133,612$706,224$7,666$698,558
December 31, 2023990$619,426$790,310-$170,884$567,041$2,095$564,946
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$94,130
of which government grants
$80,814
Program service revenue
$881,347
Investment income
$2,458
Net gain from sales of assets
$2,200
Net income from fundraising events
$1,872
Other revenue
$1,872

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$83,947
Other salaries and wages
$427,162
Salaries, compensation and benefits (total)
$583,783
Professional fundraising fees
$0
Legal fees
$119
Accounting fees
$11,401
Occupancy
$3,322
Travel
$79
Depreciation
$46,983
Program services (functional)
$610,791
Management and general (functional)
$235,404

Balance sheet and other

Total assets, start of year
$567,041
Total assets, end of year
$706,224
Total liabilities, end of year
$7,666
Net assets, end of year
$698,558
Land, buildings and equipment
$396,740
Net assets without donor restrictions
$698,558
Gross receipts
$979,807
Employees
24
Volunteers
9
Year formed
1999
State of legal domicile
CO

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
Michael BischoffExecutive Director
Trustee or director
20$83,947
Kate GarwoodBoard Chairperson
Trustee or director, Officer
10$0
Janet FranzBoard Vice Chairperson & Secretary
Trustee or director, Officer
1$0
Cecil RhodesDirector & Board Treasurer
Trustee or director, Officer
2$0
Barry VanSantBoard Director
Trustee or director
0.5$0
Dave MooreBoard Director
Trustee or director
0.5$0
Bill AlmquistBoard Director
Trustee or director
0.5$0
Jim LoringBoard Director
Trustee or director
0.5$0
Julie NutterAdvisory Board Member
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
Michael BischoffExecutive Director
Trustee or director
20$36,346
Antonio MartinExecutive Director
Trustee or director
5$7,728
Kate GarwoodBoard Chairperson
Trustee or director, Officer
2$0
Janet FranzBoard Vice Chairperson & Secretary
Trustee or director, Officer
1$0
Cecil RhodesDirector & Board Treasurer
Trustee or director, Officer
2$0
Bill AlmquistDirector
Trustee or director
0.5$0
Barry VanSantDirector
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
54 JONES AVE, SALIDA, CO 81201-2951
In care of
% THE CHAFFEE SHUTTLE
Principal officer (990 for 2024)
Kate Garwood, 54 Jones Avenue, Salida, CO 81201
Signed the 990
James Gober, Accountant
Phone
(719) 530-0223

Mission

To provide environmentally sustainable transportation, mobility and self-sufficiency to needy persons in our regional community by offering transit services throughout the rural communities of the Arkansas River Valley and San Luis Valley in South Central Colorado.

990 for the year ended December 31, 2024

Program accomplishments

  • The entity provides community transportation to elderly, disabled, and other needy citizens for medical services, nutrition, social, and recreational purposes. During the year 2024 the organization provided 21,115 rides to needy individuals in the Colorado communities including, but not limited to, Salida, Buena Vista, Poncha Springs, Antonito, Alamosa, Crestone, Creede, and Saguache as well as rural areas around the communities. Of the 21,115 rides furnished, 4,341 patrons over 60 years of age and disabled were served. 1,415 patrons under 60 years of age and disabled were served. And 8,309 patrons over 60 years of age and non-disabled were served. 4,697 rides were to medical services, 1,079 were for nutrition, 1,607 were for employment or education, 6,930 were for shopping, and 5,542 were for social or recreational purposes. Total vehicle hours were 11,370. Total vehicle miles were 242,719.
    Expenses $610,791 · revenue $883,547

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
31-1634350
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1999
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P75)
Assets (IRS master file)
$706,224
Income (IRS master file)
$979,807

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$979,807$846,195$706,224XML
990December 2023$619,426$790,310$567,041XML
990December 2022$883,265$590,645$736,107IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 31-1634350).

Questions about NEIGHBOR TO NEIGHBOR VOLUNTEERS

What is the EIN of NEIGHBOR TO NEIGHBOR VOLUNTEERS?
The employer identification number (EIN) of NEIGHBOR TO NEIGHBOR VOLUNTEERS is 31-1634350.
Is NEIGHBOR TO NEIGHBOR VOLUNTEERS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to NEIGHBOR TO NEIGHBOR VOLUNTEERS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEIGHBOR TO NEIGHBOR VOLUNTEERS 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 NEIGHBOR TO NEIGHBOR VOLUNTEERS 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 NEIGHBOR TO NEIGHBOR VOLUNTEERS 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 NEIGHBOR TO NEIGHBOR VOLUNTEERS?
The 990 for the year ended December 31, 2024 names Kate Garwood.
Who are the officers and directors of NEIGHBOR TO NEIGHBOR VOLUNTEERS?
The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $83,947 (Michael Bischoff, Executive Director).
How much revenue does NEIGHBOR TO NEIGHBOR VOLUNTEERS have?
On its 990 for the year ended December 31, 2024 it reported revenue of $979,807, expenses of $846,195 and total assets of $706,224 at year end.

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