Nonprofit · EIN 39-1739769
NEIGHBOR TO NEIGHBOR DOOR COUNTY VOLUNTEERS
Tax-exempt · STURGEON BAY, WI 54235
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $107,809 | $86,225 | $21,584 | $297,482 | $2,020 | $295,462 |
| December 31, 2024 | 990-EZ | $95,074 | $77,127 | $17,947 | $275,642 | $1,764 | $273,878 |
| December 31, 2023 | 990-EZ | $90,732 | $85,239 | $5,493 | $257,730 | $1,799 | $255,931 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $100,171
- Investment income
- $7,638
Expenses
- Compensation of officers, directors and key employees
- $59,500
- Salaries, compensation and benefits (total)
- $64,052
- Professional fees and payments to contractors
- $1,450
- Occupancy
- $5,075
- Printing, publications and postage
- $7,238
- Other expenses
- $8,410
- Program services (functional)
- $65,158
Balance sheet and other
- Total assets, start of year
- $275,642
- Total assets, end of year
- $297,482
- Total liabilities, end of year
- $2,020
- Net assets, end of year
- $295,462
- Cash, savings and investments
- $295,463
- Gross receipts
- $107,809
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN BENNETT | EXECUTIVE DI | 40 | $59,500 |
| COLLEEN CROCKER-MACMILLIN | PRESIDENT | 1.15 | $0 |
| KAREN URBAN-DICKSON | SECRETARY | 0.6 | $0 |
| MARK FORBES | TREASURER | 1.15 | $0 |
| JILL FORBES | DIRECTOR | 0.35 | $0 |
| KATHIE HARRISON | DIRECTOR | 0.35 | $0 |
| DONNA MOENS | DIRECTOR | 0.25 | $0 |
| DIXIE FLINN | VICE PRESIDE | 0.25 | $0 |
| SHEILA PETRONI | DIRECTOR | 0.35 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN BENNETT | EXECUTIVE DI | 40 | $54,000 |
| COLLEEN CROCKER-MACMILLIN | PRESIDENT | 1.04 | $0 |
| KAREN URBAN-DICKSON | SECRETARY | 0.92 | $0 |
| MARK FORBES | TREASURER | 1.04 | $0 |
| JILL FORBES | DIRECTOR | 0.8 | $0 |
| KATHIE HARRISON | DIRECTOR | 0.8 | $0 |
| DONNA MOENS | DIRECTOR | 0.8 | $0 |
| DIXIE FLINN | VICE PRESIDE | 0.8 | $0 |
| SHEILA PETRONI | DIRECTOR | 0.8 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN BENNETT | EXECUTIVE DI | 40 | $49,917 |
| COLLEEN CROCKER-MACMILLIN | PRESIDENT | 1.15 | $0 |
| KAREN URBAN-DICKSON | SECRETARY | 1.15 | $0 |
| MARK FORBES | TREASURER | 1.15 | $0 |
| JILL FORBES | DIRECTOR | 1.15 | $0 |
| KATHIE HARRISON | DIRECTOR | 1.15 | $0 |
| DONNA MOENS | DIRECTOR | 1.15 | $0 |
| DIXIE FLINN | VICE PRESIDE | 1.15 | $0 |
| SHEILA PETRONI | DIRECTOR | 1.15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 626, STURGEON BAY, WI 54235-0626
- Signed the 990-EZ
- MARK FORBES, TREASURER
- Phone
- (920) 743-7800
- Website
- WWW.NEIGHBOR-TO-NEIGHBOR.ORG
- Return prepared by
- BACON CPA LLC
Mission
THE MISSION OF NEIGHBOR TO NEIGHBOR CAREGIVERS OF DOOR COUNTY INC. IS IMPROVING THE QUALITY OF LIVES THROUGH MEDICAL EQUIPMENT LOANS, PEER COMPANIONS, AND RESPITE FOR FAMILY CAREGIVERS.
Program accomplishments
- OUR ORGANIZATION MAKES SHORT-TERM (UP TO 3 MONTHS) DURABLE MEDICAL EQUIPMENT LOANS AT NO CHARGE WITH THREE FACILITIES THROUGHOUT DOOR COUNTY (STURGEON BAY, NORTHERN DOOR AND WASHINGTON ISLAND). IN 2025 WE SERVED 1565 CLIENTS WITH THE HELP OF 40 VOLUNTEERS (788.25 VOLUNTEER HOURS). OUR PEER COMPANION AND RESPITE CARE PROGRAM VOLUNTEERS PROVIDE COMPANIONSHIP TO OLDER ADULTS WHO ARE LONELY OR ISOLATED, AND RESPITE CARE FOR FAMILY CAREGIVERS, ALLOWING FOR A BREAK FOR THE CAREGIVERS AT NO CHARGE. IN 2025 WE SERVED 6 INDIVIDUALS WITH THE HELP OF 3 VOLUNTEERS (117 VOLUNTEER HOURS). WE ALSO SPONSOR A LEMONADE CLUB, WHICH IS A GROUP OF CANCER PATIENTS/SURVIVORS AND THEIR LOVED ONES THAT TYPICALLY MEETS ONCE A MONTH FOR FRIENDSHIP AND SUPPORT. WE SERVED 6 CLIENTS IN 2025.Expenses $65,158
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1739769
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $297,482
- Income (IRS master file)
- $107,809
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $107,809 | $86,225 | $297,482 | XML |
| 990-EZ | December 2024 | $95,074 | $77,127 | $275,642 | XML |
| 990-EZ | December 2023 | $90,732 | $85,239 | $257,730 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 39-1739769).
Questions about NEIGHBOR TO NEIGHBOR DOOR COUNTY VOLUNTEERS
- What is the EIN of NEIGHBOR TO NEIGHBOR DOOR COUNTY VOLUNTEERS?
- The employer identification number (EIN) of NEIGHBOR TO NEIGHBOR DOOR COUNTY VOLUNTEERS is 39-1739769.
- Is NEIGHBOR TO NEIGHBOR DOOR COUNTY VOLUNTEERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to NEIGHBOR TO NEIGHBOR DOOR COUNTY VOLUNTEERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBOR TO NEIGHBOR DOOR COUNTY 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 DOOR COUNTY VOLUNTEERS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIGHBOR TO NEIGHBOR DOOR COUNTY VOLUNTEERS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of NEIGHBOR TO NEIGHBOR DOOR COUNTY VOLUNTEERS?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $59,500 (ANN BENNETT, EXECUTIVE DI).
- How much revenue does NEIGHBOR TO NEIGHBOR DOOR COUNTY VOLUNTEERS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $107,809, expenses of $86,225 and total assets of $297,482 at year end.
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- FISC CONSUMER CREDIT COUNSELING OF DOOR COUNTY INC EIN 39-1814584 · last filed 990-EZ for 2025
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- JOINT PROFESSIONAL LAW ENFORCEMENT ASSOCIATION OF DOOR COUNTY INC EIN 20-1077075 · last filed 990-N for 2025
- LITERACY DOOR COUNTY EIN 47-4028121 · last filed 990-N for 2025
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