Nonprofit · EIN 35-1539175
MARSHALL COUNTY NEIGHBORHOOD
Tax-exempt · PLYMOUTH, IN 46563
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $271,464 | $229,359 | $42,105 | $378,556 | -$45 | $378,601 |
| December 31, 2024 | 990 | $264,840 | $290,818 | -$25,978 | $336,451 | -$45 | $336,496 |
| December 31, 2023 | 990 | $282,074 | $274,199 | $7,875 | $362,519 | -$45 | $362,564 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $189,294
- Program service revenue
- $0
- Investment income
- $11,218
- Net income from fundraising events
- $127,926
- Net income from gaming
- -$56,974
- Other revenue
- $70,952
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $102,833
- Salaries, compensation and benefits (total)
- $135,214
- Professional fundraising fees
- $0
- Legal fees
- $4,632
- Occupancy
- $8,510
- Travel
- $632
- Depreciation
- $21,980
- Program services (functional)
- $189,480
- Management and general (functional)
- $39,879
Balance sheet and other
- Total assets, start of year
- $336,451
- Total assets, end of year
- $378,556
- Total liabilities, end of year
- -$45
- Net assets, end of year
- $378,601
- Land, buildings and equipment
- $106,027
- Net assets without donor restrictions
- $378,601
- Gross receipts
- $328,438
- Employees
- 3
- Year formed
- 1982
- State of legal domicile
- IN
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christine Garner | Executive Director Key employee | 40 | $0 |
| Racheal Filley | Outreach Key employee | 38 | $0 |
| Aleshcha DeWitt | Client Servies Key employee | 38 | $0 |
| Tammy Bowling | Secretary Officer | 1 | $0 |
| Jessica Sills | VP Officer | 1 | $0 |
| Kayla Grehl | President Officer | 1 | $0 |
| Derek Hoffer | Treasurer Officer | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Schmelter | Vice President Officer | 1 | $0 |
| Eileen Burgess | Treasurer Officer | 4 | $0 |
| Russell Kietzman | President Officer | 0 | $0 |
| Tammy Bowling | Secretary Officer | 1 | $0 |
| Christine Garner | Executive Director Key employee | 40 | $0 |
| Racheal Filley | Outreach Key employee | 38 | $0 |
| Aleshcha DeWitt | Client Servies Key employee | 38 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susie Cook | Co-Secretary Officer | 1 | $0 |
| Jessica Sills | Co-secretary Officer | 1 | $0 |
| Tammy Bowling | President Officer | 0 | $0 |
| Dan Schmelter | Vice President Officer | 1 | $0 |
| Eileen Burgess | Treasurer Officer | 4 | $0 |
| Aleshcha DeWitt | Client Servies Key employee | 38 | $0 |
| Christine Garner | Executive Director Key employee | 40 | $0 |
| Racheal Filley | Outreach Key employee | 38 | $0 |
Address and contacts
- Address (IRS master file)
- 402 W GARRO ST, PLYMOUTH, IN 46563-2040
- In care of
- % DEREK HOFFER
- Signed the 990
- DEREK HOFFER, Treasurer
- Phone
- (574) 936-3388
- Return prepared by
- Revolutionary Accounting Services
Mission
To provide clothing, food, and furniture to the needy
Program accomplishments
- To provide clothing, food and furniture to the needy. Serving roughly 987 households this year with the help of 130 volunteers.Expenses $189,480 · revenue $328,439
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 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
- 35-1539175
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S22Z)
- Assets (IRS master file)
- $378,556
- Income (IRS master file)
- $328,438
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $271,464 | $229,359 | $378,556 | IRS |
| 990 | December 2024 | $264,840 | $290,818 | $336,451 | IRS |
| 990 | December 2023 | $282,074 | $274,199 | $362,519 | XML |
| 990 | December 2022 | $281,655 | $266,788 | $354,644 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 35-1539175).
Questions about MARSHALL COUNTY NEIGHBORHOOD
- What is the EIN of MARSHALL COUNTY NEIGHBORHOOD?
- The employer identification number (EIN) of MARSHALL COUNTY NEIGHBORHOOD is 35-1539175.
- Is MARSHALL COUNTY NEIGHBORHOOD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to MARSHALL COUNTY NEIGHBORHOOD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARSHALL COUNTY NEIGHBORHOOD 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 MARSHALL COUNTY NEIGHBORHOOD 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 MARSHALL COUNTY NEIGHBORHOOD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of MARSHALL COUNTY NEIGHBORHOOD?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MARSHALL COUNTY NEIGHBORHOOD have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $271,464, expenses of $229,359 and total assets of $378,556 at year end.
Other nonprofits in PLYMOUTH
- MARSHALL COUNTY MEMBERSHIP CORPORATION EIN 35-1582974 · last filed 990 for 2025
- MARSHALL COUNTY ECONOMICDEVELOPMENT CORPORATION EIN 26-0873218 · last filed 990 for 2025
- REES THEATRE INC EIN 82-3021665 · last filed 990 for 2024
- MARSHALL COUNTY LIFE CENTER INC EIN 37-1884198 · last filed 990 for 2024
- NORTH CENTRAL INDIANA ASSOCIATION OF REALTORS EIN 35-1928864 · last filed 990 for 2024
- MARSHALL COUNTY CROSSROADS REGIONAL PLANNING TEAM INC EIN 84-4877211 · last filed 990-EZ for 2025
- DISCOVER PLYMOUTH EIN 81-3759378 · last filed 990-EZ for 2025
- PLYMOUTH ECONOMIC DEVELOPMENT CORPORATION EIN 35-1779664 · last filed 990-PF for 2025
All nonprofits in PLYMOUTH · Indiana · Community improvement and capacity building