Nonprofit · EIN 81-5452704
ELKHARTCARES INC
Tax-exempt · ELKHART LAKE, WI 53020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $135,365 | $132,412 | $2,953 | $96,927 | – | $96,927 |
| December 31, 2023 | 990-EZ | $131,423 | $118,218 | $13,205 | $93,974 | – | $93,974 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $135,359
- Investment income
- $6
Expenses
- Grants and similar amounts paid
- $25,045
- Compensation of officers, directors and key employees
- $70,000
- Salaries, compensation and benefits (total)
- $75,502
- Professional fees and payments to contractors
- $7,490
- Occupancy
- $3,998
- Other expenses
- $20,377
- Program services (functional)
- $26,528
Balance sheet and other
- Total assets, start of year
- $93,974
- Total assets, end of year
- $96,927
- Total liabilities, end of year
- –
- Net assets, end of year
- $96,927
- Cash, savings and investments
- $92,182
- Land and buildings
- $4,745
- Gross receipts
- $135,365
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NINA HERZOG | EXECUTIVE DI | 0 | $70,000 |
| RICHARD K VAN EVERA ESQ | BOARD MEMBER | 0 | $0 |
| LYNNE SHAY | BOARD MEMBER | 0 | $0 |
| MARY JO VOLLRATH | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NINA HERZOG | EXECUTIVE DI | 0 | $70,000 |
| RICHARD K VAN EVERA ESQ | BOARD MEMBER | 0 | $0 |
| LYNNE SHAY | BOARD MEMBER | 0 | $0 |
| MARY JO VOLLRATH | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 537, ELKHART LAKE, WI 53020-0537
- In care of
- % DEBORAH BLAIN
- Signed the 990-EZ
- NINA HERZOG, EXECUTIVE DIRECTOR
- Phone
- (920) 226-0903
- Website
- WWW.ELKHARTCARES.ORG
- Return prepared by
- SUTTNER ACCOUNTING INC
Mission
ELKHARTCARES EXISTS TO EASE PEOPLE'S HARDSHIPS AND BRING A BIT OF UNEXPECTED JOY INTO THEIR LIVES. WE BELIEVE IN SUPPORTING THE CITIZENS AND ESTABLISHMENTS IN THE COMMUNITY THAT NEED A HELPING HAND, WITH OUR NEIGHBORS-HELPING-NEIGHBORS APPROACH. TODAY, OUR OFFERINGS OF ASSISTANCE AND OPPORTUNITY ARE GIVEN WITH THE VISION OF BUILDING A COMMUNITY WHERE THE POWER OF GOODWILL KEEPS ON GIVING. 100% OF DONATIONS GO DIRECTLY TO PROGRAMS, THANKS TO A GRANT COVERING ALL ADMINISTRATIVE COSTS.
Program accomplishments
- MY OWN DOOR - FOCUSES ON HELPING FAMILIES WITH ESSENTIAL NEEDS. ELKHARTCARES WORKS DIRECTLY WITH THE SCHOOL DISTRICT TO LEARN ABOUT WAYS TO SUPPORT THE FAMILIES IN THE COMMUNITY IN NEED OF ASSISTANCE. THANKS TO A DEDICATED GRANT THAT COVERS 100% OF ADMINISTRATIVE EXPENSES, EVERY DONOR DOLLAR GOES DIRECTLY TO SUPPORTING PROGRAM SERVICES-MAXIMIZING COMMUNITY IMPACT WITHOUT OVERHEAD DEDUCTIONS.Expenses $13,465
- READING HEARTS - SUPPORT THE LOCAL LIBRARY SUMMER READING PROGRAM. THANKS TO A DEDICATED GRANT THAT COVERS 100% OF ADMINISTRATIVE EXPENSES, EVERY DONOR DOLLAR GOES DIRECTLY TO SUPPORTING PROGRAM SERVICES-MAXIMIZING COMMUNITY IMPACT WITHOUT OVERHEAD DEDUCTIONS.Expenses $13,063
- CLIMB THE LADDER - SCHOLARSHIPS GIVEN TO ALLOW HIGH SCHOOL STUDENTS TO TAKE COLLEGE CREDITS. SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL SENIORS. THANKS TO A DEDICATED GRANT THAT COVERS 100% OF ADMINISTRATIVE EXPENSES, EVERY DONOR DOLLAR GOES DIRECTLY TO SUPPORTING PROGRAM SERVICES-MAXIMIZING COMMUNITY IMPACT WITHOUT OVERHEAD DEDUCTIONS.
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 | Not 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
- 81-5452704
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $96,927
- Income (IRS master file)
- $135,365
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $135,365 | $132,412 | $96,927 | XML |
| 990-EZ | December 2023 | $131,423 | $118,218 | $93,974 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 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 81-5452704).
Questions about ELKHARTCARES INC
- What is the EIN of ELKHARTCARES INC?
- The employer identification number (EIN) of ELKHARTCARES INC is 81-5452704.
- Is ELKHARTCARES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to ELKHARTCARES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELKHARTCARES 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 ELKHARTCARES 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 ELKHARTCARES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of ELKHARTCARES INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $70,000 (NINA HERZOG, EXECUTIVE DI).
- How much revenue does ELKHARTCARES INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $135,365, expenses of $132,412 and total assets of $96,927 at year end.
Other nonprofits in ELKHART LAKE
- ELKHART-GLEN ATHLETIC ASSOCIATION INC EIN 39-1327224 · last filed 990 for 2025
- ELKHART LAKE CHAMBER OF COMMERCE EIN 39-1372547 · last filed 990 for 2024
- HAYSSEN FAMILY FOUNDATION INC EIN 39-6044222 · last filed 990-PF for 2024
- AMAZING GRACE EQUINE SANCTUARY INC EIN 26-3776085 · last filed 990-EZ for 2025
- FRIENDS OF THE BROUGHTON SHEBOYGAN MARSH EIN 26-2122731 · last filed 990 for 2025
- ADA FIRE DEPARTMENT INC EIN 35-2456077 · last filed 990 for 2025
- HOWARDS GROVE ATHLETIC ASSN EIN 39-6174772 · last filed 990-EZ for 2024
- NORTHWOODS REGION SHELBY AMERICAN AUTOMOBILE CLUB INC EIN 39-1563350 · last filed 990 for 2024