Nonprofit · EIN 31-1634350
NEIGHBOR TO NEIGHBOR VOLUNTEERS
Tax-exempt · SALIDA, CO 81201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $979,807 | $846,195 | $133,612 | $706,224 | $7,666 | $698,558 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Bischoff | Executive Director Trustee or director | 20 | $83,947 |
| Kate Garwood | Board Chairperson Trustee or director, Officer | 10 | $0 |
| Janet Franz | Board Vice Chairperson & Secretary Trustee or director, Officer | 1 | $0 |
| Cecil Rhodes | Director & Board Treasurer Trustee or director, Officer | 2 | $0 |
| Barry VanSant | Board Director Trustee or director | 0.5 | $0 |
| Dave Moore | Board Director Trustee or director | 0.5 | $0 |
| Bill Almquist | Board Director Trustee or director | 0.5 | $0 |
| Jim Loring | Board Director Trustee or director | 0.5 | $0 |
| Julie Nutter | Advisory Board Member Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Bischoff | Executive Director Trustee or director | 20 | $36,346 |
| Antonio Martin | Executive Director Trustee or director | 5 | $7,728 |
| Kate Garwood | Board Chairperson Trustee or director, Officer | 2 | $0 |
| Janet Franz | Board Vice Chairperson & Secretary Trustee or director, Officer | 1 | $0 |
| Cecil Rhodes | Director & Board Treasurer Trustee or director, Officer | 2 | $0 |
| Bill Almquist | Director Trustee or director | 0.5 | $0 |
| Barry VanSant | Director 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.
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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $979,807 | $846,195 | $706,224 | XML |
| 990 | December 2023 | $619,426 | $790,310 | $567,041 | XML |
| 990 | December 2022 | $883,265 | $590,645 | $736,107 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 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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- SALIDA SENIOR CITIZENS INC EIN 84-0718501 · last filed 990-EZ for 2024
- WORLDWIDE WOMEN OF WHITEWATER EIN 33-2217642 · last filed 990 for 2025
- INTREPID PATH ASSOCIATION EIN 83-2968499 · last filed 990-EZ for 2024
- PLACES TO AGE EIN 99-1588995 · last filed 990-N for 2024
- SALIDA SANGHA INC EIN 47-2096018 · last filed 990-N for 2025
- SALIDA MONTESSORI CHARTER SCHOOL INC EIN 46-3834026 · last filed 990 for 2025