Nonprofit · EIN 84-2875274
NEIGHBORS HELPING NEIGHBORS INCC
Tax-exempt · MOUNT HOREB, WI 53572
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $185,962 | $155,498 | $30,464 | $392,091 | $0 | $392,091 |
| December 31, 2024 | 990 | $208,732 | $146,970 | $61,762 | $361,627 | $0 | $361,627 |
| December 31, 2023 | 990-EZ | $188,432 | $152,158 | $36,274 | $299,865 | – | $299,865 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $162,207
- Program service revenue
- $0
- Investment income
- $11,283
- Net income from fundraising events
- $12,472
- Other revenue
- $12,472
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $763
- Occupancy
- $22,385
- Depreciation
- $4,543
- Program services (functional)
- $150,793
- Management and general (functional)
- $4,603
- Fundraising (functional)
- $102
Balance sheet and other
- Total assets, start of year
- $361,627
- Total assets, end of year
- $392,091
- Total liabilities, end of year
- $0
- Net assets, end of year
- $392,091
- Land, buildings and equipment
- $24,271
- Publicly traded securities
- $194,254
- Net assets without donor restrictions
- $392,091
- Gross receipts
- $191,050
- Employees
- 0
- Year formed
- 2019
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 |
|---|---|---|---|
| STEVE FANGMEIER | DIRECTOR Trustee or director | – | $0 |
| SUZI GRUNDAHL | DIRECTOR Trustee or director | – | $0 |
| JANNA HANSEN | DIRECTOR Trustee or director | – | $0 |
| KRISTIN VIKE-STEINICH | DIRECTOR Trustee or director | – | $0 |
| DAWN HAAG | TREASURER Officer | – | $0 |
| TRACY JONES | SECRETARY Officer | – | $0 |
| MIKE MCNALL | PRESIDENT Officer | – | $0 |
| TAMMY ZANDER | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI BURNS | DIRECTOR Trustee or director | 3 | $0 |
| JANNA HANSEN | DIRECTOR Trustee or director | 7 | $0 |
| KERRIE KITTLESON | DIRECTOR Trustee or director | 2 | $0 |
| ADAM MERTZ | DIRECTOR Trustee or director | 5 | $0 |
| KRISTIN VIKE-STEINICH | DIRECTOR Trustee or director | 2 | $0 |
| STEVE FANGMEIER | PRESIDENT Officer | 5 | $0 |
| DAWN HAAG | TREASURER Officer | 5 | $0 |
| TRACY JONES | SECRETARY Officer | 2 | $0 |
| MIKE MCNALL | VICE PRESIDE Officer | 5 | $0 |
| TAMMY ZANDER | SECRETARY Officer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN HAAG | TREASURER | 5 | $0 |
| JANNA HANSEN | PRESIDENT | 7 | $0 |
| STEVE FLANGMEIER | VICE PRESIDE | 5 | $0 |
| TAMMY ZANDER | SECRETARY | 2 | $0 |
| KRISTIN VIKE-STEINICH | DIRECTOR | 2 | $0 |
| ADAM MERTZ | DIRECTOR | 5 | $0 |
| LORI BURNS | DIRECTOR | 3 | $0 |
| KERRIE KITTLESON | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 196, MOUNT HOREB, WI 53572-0196
- In care of
- % JANNA HANSON
- Mailing address (990-N for 2019)
- PO BOX 196, Mount Horeb WI 53572
- Principal officer (990 for 2025)
- DAWN HAAG, 102 E LINCOLN STREET, MOUNT HOREB, WI 53572
- Principal officer (990-N for 2019)
- Janna M Hansen, PO BOX 196, Mount Horeb WI 53572
- Signed the 990
- DAWN HAAG, TREASURER
- Phone
- (608) 437-6114
- Return prepared by
- THOUSAND CPA LLC
Mission
PROVIDING HOPE AND A HELPING HAND TO ELIMINATE HUNGER AND HOMELESSNESS BY CONNECTING OUR MOST VULNERABLE CITIZENS WITH RESOURCES THAT NOURISH, CLOTHE, AND EMPOWER THEM TO MOVE FROM SURVIVAL MODE TO A PLACE WHERE THEY ARE ABLE TO THRIVE AND PROSPER.
Program accomplishments
- THE COMMUNITY CLOTHES CLOSET PROVIDES CLOTHING AND BEDDING TO OUR NEIGHBORS IN NEED. IT IS OPEN TO ALL WITHOUT REGARD TO AGE, RACE, GENDER OR CREED. OVER 2,500 FAMILIES COME THROUGH OUR DOORS EVERY YEAR.Expenses $47,238
- OUR FOOD CLOSET PROVIDES SHELF STABLE GOODS, PRODUCE, DAIRY AND MEAT TO FAMILIES IN THE MOUNT HOREB SCHOOL DISTRICT AND SURROUNDING RURAL AREAS WHO STRUGGLE WITH FOOD INSECURITIES.Expenses $64,340
- WE CONNECT FAMLIES IN NEED OF ADDITIONAL RESOURCES TO APPROPRIATE SOCIAL SERVICE AGENCIES.Expenses $39,215
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-EZ on file |
IRS record
- EIN
- 84-2875274
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $392,091
- Income (IRS master file)
- $191,050
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $185,962 | $155,498 | $392,091 | XML |
| 990 | December 2024 | $208,732 | $146,970 | $361,627 | XML |
| 990-EZ | December 2023 | $188,432 | $152,158 | $299,865 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Janna M Hansen | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-2875274).
Questions about NEIGHBORS HELPING NEIGHBORS INCC
- What is the EIN of NEIGHBORS HELPING NEIGHBORS INCC?
- The employer identification number (EIN) of NEIGHBORS HELPING NEIGHBORS INCC is 84-2875274.
- Is NEIGHBORS HELPING NEIGHBORS INCC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to NEIGHBORS HELPING NEIGHBORS INCC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORS HELPING NEIGHBORS INCC 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 NEIGHBORS HELPING NEIGHBORS INCC 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 NEIGHBORS HELPING NEIGHBORS INCC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NEIGHBORS HELPING NEIGHBORS INCC?
- The 990 for the year ended December 31, 2025 names DAWN HAAG.
- Who are the officers and directors of NEIGHBORS HELPING NEIGHBORS INCC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does NEIGHBORS HELPING NEIGHBORS INCC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $185,962, expenses of $155,498 and total assets of $392,091 at year end.
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