- Revenue 2024
- $1,531,455
- Expenses 2024
- $1,197,510
Program services were 96.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E11
- Classification
- 1000
- Street
- PO BOX 230
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
SALLY PFEIFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
COLLIN JEANQUART
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
RICHARD HAUSER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
STEVE ABRAHAMSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
SUE GUILETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
NELL HERLACHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
JELAINE HORTON
DIRECTOR (THRU JUN 2025)
- Total calculated
- $0
- Hours/week
- 0.3
-
TYLER HUBBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
JACK JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
KAAREN NORTHROP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
BRUCE SHEWCHUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
MICHELLE STERNARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
TODD TRIMBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
BRIAN STEPHENS
DIRECTOR/CEO
- Total calculated
- $433,130
- From this org
- $0
- From related orgs
- $372,881
- Other
- $60,249
- Hours/week
- 0.3 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $364,397 related
- Bonus
- $0
- Other
- $0 + $8,484 related
- Deferred
- $0 + $20,700 related
- Nontaxable benefits
- $0 + $39,549 related
- Filer's total
- $0 + $433,130 related
-
MICHAEL HERLACHE
EXECUTIVE DIRECTOR
- Total calculated
- $174,002
- From this org
- $0
- From related orgs
- $132,754
- Other
- $41,248
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $132,330 related
- Bonus
- $0
- Other
- $0 + $424 related
- Deferred
- $0 + $8,570 related
- Nontaxable benefits
- $0 + $32,678 related
- Filer's total
- $0 + $174,002 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $1,531,455
- Expenses
- $1,197,510
- Contributions
- $1,418,255
- Grants paid
- $1,157,395
-
2023
- Revenue
- $2,784,833
- Expenses
- $605,261
- Contributions
- $2,718,258
- Grants paid
- $557,033
-
2022
- Revenue
- $1,231,074
- Expenses
- $1,028,429
- Contributions
- $1,217,867
- Grants paid
- $984,168
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
$1,110,395
2024 TO OFFSET THE COST OF BUILDING RENOVATION AND ADDITION TO THE HOSPITAL.
-
$940,168
2022 TO OFFSET THE COST OF BUILDING RENOVATION AND ADDITION TO THE HOSPITAL.
-
$519,033
2023 TO OFFSET THE COST OF BUILDING RENOVATION AND ADDITION TO THE HOSPITAL.
Grants received
-
DOOR COUNTY COMMUNITY FOUNDATION INC
$1,353,510
2024 CHARITABLE
-
DOOR COUNTY COMMUNITY FOUNDATION INC
$121,812
2023 CHARITABLE
-
2022 CHARITABLE
-
$31,000
2022 FINANCIAL ASSISTANCE
-
2022 SUPPORT
-
$10,000
2022 GENERAL OPERATING SUPPORT
-
2023 DENTAL SUPPLIES
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
501(C)(3) · HEALTHCARE SERVICES · WI · controlled entity
-
DOOR COUNTY MEDICAL CORPORATION
501(C)(3) · SUPPORT OF RELATED HEALTHCARE ORGANIZATION · WI
Declared as related by
-
On its 2024 return as a controlled entity
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.