Tesh Inc
- Assets
- $2.2m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 100
- Location
- Coeur Dalene, ID
- Founding
- 06/1971
- Data as of
- 06/2022
- EIN
- 82-0297105
Organization Overview
Tesh Inc is located in Coeur Dalene, ID. The organization was established in 1971. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Tesh Inc employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tesh Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Tesh Inc generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER CHOICES AND OPPORTUNITIES TO PEOPLE OF ALL AGES SEEKING GREATER INDEPENDENCE, SELF SUFFICIENCY, AND PARTICIPATION IN THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYMENT AND BUSINESS DIVISION OF TESH, INC. SUPPORTS INDIVIDUALS WITH DISABILITIES BY FINDING THEM COMMUNITY BASED EMPLOYMENT AND PROVIDING THEM JOB COACHING AS APPROPRIATE. TESH ALSO HAS A VOCATIONAL CENTER WHICH PROVIDES WORK AND A JANITORIAL CREW USED FOR COMMERCIAL CONTRACTS IN THE COMMUNITY.
EDUCATION AND TRAINING DIVISION OF TESH INC. PROVIDES LIFE SKILLS TRAINING TO ADULTS AND CHILDREN WITH DISABILITIES. AN ADULT ACTIVITY CENTER AND CHILDREN'S PROGRAMS PROVIDE A VARIETY OF SERVICES. CHILDREN REQUIRING INTENSIVE BEHAVIORIAL SUPPORT RECEIVE SERVICES AS WELL. SERVICE COORDINATION FOR ADULTS AND CHILDREN AND RESIDENTIAL HABILITATION AFFILIATE SERVICES ARE ALSO PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcee Hartzell CEO | Officer | 40 | $41,888 |
Paul Swaim Trustee | Trustee | 0.25 | $0 |
Ashley Yates Trustee | Trustee | 0.1 | $0 |
Michelle Nelson Secretary | OfficerTrustee | 1.5 | $0 |
Jeremy Seda Trustee | Trustee | 0.25 | $0 |
Amy Hagrty Trustee | Trustee | 1.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,160 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $105,160 |
| Total Program Service Revenue | $2,031,842 |
| Investment income | $9,750 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $85,964 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,232,716 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,175 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $974,499 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $129,153 |
| Payroll taxes | $56,115 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,645 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,111 |
| Office expenses | $0 |
| Information technology | $16,565 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,044 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,477 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,667 |
| Insurance | $32,711 |
| All other expenses | $65,625 |
| Total functional expenses | $1,642,778 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $388,515 |
| Savings and temporary cash investments | $20,324 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $136,118 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,509 |
| Prepaid expenses and deferred charges | $17,333 |
| Net Land, buildings, and equipment | $752,025 |
| Investments—publicly traded securities | $828,373 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,500 |
| Other assets | $0 |
| Total assets | $2,150,697 |
| Accounts payable and accrued expenses | $150,849 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $303,475 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $454,324 |
| Net assets without donor restrictions | $1,683,811 |
| Net assets with donor restrictions | $12,562 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,150,697 |