Civic Intelligence

Tesh Inc.

990 • Fiscal year 2021 • EIN 82-0297105

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2022

Organization ProfileTESHINC.COM

View Organization Page

3327 W Industrial LoopCoeur Dalene, ID 83815

(208) 765-5105

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$119,298

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

28%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,242,448

Up $740,201 (+49%) from 2020

Net Assets

Up

$1,552,126

Up $773,937 (+99%) from 2020

Liabilities

Down

$690,322

Down $33,736 (-4.7%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Up

$2,053,077

Up $447,896 (+28%) from 2020

Expenses

Down

$1,279,140

Down $419,805 (-25%) from 2020

Net Income

Up

$773,937

Up $867,701 (+925%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,333,443Liabilities 2011: $541,457Net Assets 2011: $791,9862011Assets 2012: $1,221,117Liabilities 2012: $449,628Net Assets 2012: $771,4892012Assets 2013: $1,210,968Liabilities 2013: $451,618Net Assets 2013: $759,3502013Assets 2014: $1,127,475Liabilities 2014: $571,406Net Assets 2014: $556,0692014Assets 2015: $1,068,721Liabilities 2015: $561,493Net Assets 2015: $507,2282015Assets 2016: $1,113,744Liabilities 2016: $536,619Net Assets 2016: $577,1252016Assets 2017: $1,112,756Liabilities 2017: $523,355Net Assets 2017: $589,4012017Assets 2018: $1,224,674Liabilities 2018: $509,779Net Assets 2018: $714,8952018Assets 2019: $1,347,865Liabilities 2019: $475,912Net Assets 2019: $871,9532019Assets 2020: $1,502,247Liabilities 2020: $724,058Net Assets 2020: $778,1892020Assets 2021: $2,242,448Liabilities 2021: $690,322Net Assets 2021: $1,552,1262021Assets 2022: $2,150,697Liabilities 2022: $454,324Net Assets 2022: $1,696,3732022Assets 2023: $2,937,407Liabilities 2023: $440,158Net Assets 2023: $2,497,2492023Assets 2024: $2,689,885Liabilities 2024: $414,827Net Assets 2024: $2,275,0582024

Highlighted filing

2021

Assets$2,242,448
Liabilities$690,322
Net Assets$1,552,126
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,453,306Expenses 2011: $2,424,145Net Income 2011: $29,1612011Expenses 2012: $2,165,3542012Revenue 2013: $2,336,077Expenses 2013: $2,348,216Net Income 2013: -$12,1392013Revenue 2014: $2,287,865Expenses 2014: $2,491,146Net Income 2014: -$203,2812014Revenue 2015: $2,149,945Expenses 2015: $2,198,786Net Income 2015: -$48,8412015Revenue 2016: $2,336,053Expenses 2016: $2,266,156Net Income 2016: $69,8972016Revenue 2017: $2,311,139Expenses 2017: $2,298,863Net Income 2017: $12,2762017Revenue 2018: $2,204,898Expenses 2018: $2,079,404Net Income 2018: $125,4942018Revenue 2019: $2,081,303Expenses 2019: $1,924,245Net Income 2019: $157,0582019Revenue 2020: $1,605,181Expenses 2020: $1,698,945Net Income 2020: -$93,7642020Revenue 2021: $2,053,077Expenses 2021: $1,279,140Net Income 2021: $773,9372021Revenue 2022: $2,232,716Expenses 2022: $1,642,778Net Income 2022: $589,9382022Revenue 2023: $2,403,098Expenses 2023: $1,602,222Net Income 2023: $800,8762023Revenue 2024: $977,565Expenses 2024: $1,333,739Net Income 2024: -$356,1742024

Highlighted filing

2021

Revenue$2,053,077
Expenses$1,279,140
Net Income$773,937
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2022
Return Version
2020v4.0
Gross Receipts
$2,054,377
Mission and Program Overview

Mission

to offer choices and opportunities to people of all ages seeking greater independence, self sufficiency, and participation in their community

To offer choices and opportunities to people of all ages seeking greater independence, self sufficiency, and participation in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$795,364$784,343▼ $11,021
Savings and Temporary Cash Investments$238,731$699,153▲ $460,422
Other Notes and Loans Receivable, Net-$335,517-
Cash and Non-Interest-Bearing Accounts$308,420$269,838▼ $38,582
Accounts Receivable$129,293$132,491▲ $3,198
Prepaid Expenses and Deferred Charges$20,904$11,167▼ $9,737
Inventories for Sale or Use$6,171$7,910▲ $1,739
Intangible Assets$2,559$2,029▼ $530
Pledges and Grants Receivable$805--
Total Assets$1,502,247$2,242,448▲ $740,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$322,050$314,215▼ $7,835
Other Liabilities$253,367$242,686▼ $10,681
Accounts Payable and Accrued Expenses$148,641$133,421▼ $15,220
Total Liabilities$724,058$690,322▼ $33,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$764,483$1,517,267▲ $752,784
Net Assets With Donor Restrictions$13,706$34,859▲ $21,153
Total Net Assets Fund Balance$778,189$1,552,126▲ $773,937
Total Liabilities and Net Assets / Fund Balance$1,502,247$2,242,448▲ $740,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,805$612,841$1,221,646
Equipment$27,816$237,034$264,850
Leasehold Improvements$60,516$37,176$97,692
Land$80,805-$80,805
Other Land Buildings$6,401$52,645$59,046
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances HuffmanCEOFT$111,084$8,214$119,298
Marcee HartzellCEOFT$1,839-$1,839

Board Members and Trustees

NameTitle
Karen AlbertsChairman
Kendra GreenwoodChairman
Chad EubanksVice-chair
Ashley YatesTrustee
Carmen HagenbarthTrustee
Lance WigtonTrustee
Paul SwaimTrustee
Tom LaponseyTrustee
Michelle NelsonSecretary/tr
Terri JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,018
Program Service Revenue
$1,874,763
Investment Income
$6,424
Other Revenue
$25,872
All Other Contributions
$146,018
Change in Net Assets
$773,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,372
Other Expenses$360,768
Total Fundraising Expense$48,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,702$179,914$38,684$632,300
Other Employee Benefits$110,971$23,798$6,363$141,132
Current Officers, Directors, Trustees, and Key Employees$121,137--$121,137
All Other Expenses$11,001$48,356-$59,357
Insurance-$44,886-$44,886
Depreciation Depletion-$41,553-$41,553
Other Expenses$10,495$14,942$192$25,629
Payroll Taxes$17,368$6,181$254$23,803
Fees for Services Accounting-$18,950-$18,950
Information Technology-$13,086$2,746$15,832
Interest-$14,607-$14,607
Travel$140$755$31$926
Advertising-$723$104$827
Total Functional Expenses$742,077$488,689$48,374$1,279,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pathways to in$12,350$12,350-$12,350
Hangover Handi$9,022$9,022-$9,022
Total Events$21,372$21,372-$21,372
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$242,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by director of operations of tesh, inc. And provided to the ceo. Copies of the full form 990 are provided to members of finance committee and made available to all other board memebers who would like a copy.”

Form 990, Page 6, Part VI, Line 12C

“Each board member and employee is provided the conflict of interest policy as well as other tesh policies. Reports regarding any policy violation are made to managers and directors as specified by policy. Enforcement with employees includes progressive discipline up to and including termintation.”

Form 990, Page 6, Part VI, Line 19

“Everything is available upon request. Governing documents, including conflicts of interest policy and financial statements are provided to the board of directors; all those minutes are available upon request. Tesh annually publishes an annual report, which includes financial health of organization and is made available to its stakeholders.”

Filing and Contact Details

Filer

Filer Name
Tesh Inc
EIN
82-0297105
Phone
2087655105
Address
3327 W INDUSTRIAL LOOP, COEUR DALENE, ID 83815

Signing Officer

Name
Terri Johnson
Title
Vice President
Phone
2087655105
Signed
2022-10-28

Organization Details

Principal Officer
Karen Alberts
Formed
1971
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
100
Volunteers
15

Preparer

Firm
DAVIS & BOTT CPA'S LC
Address
PO BOX 369, BRIGHAM CITY, UT 84302
Preparer
Kyler B Andersen
Phone
4357235224
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The entity is amending its return to reflect the changes caused by claiming the employee retention credit. No other changes were made.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code. Accordingly, no provision for income taxes is recorded in the accompanying financial statements. The organization has adopted fasb asc 740-10, relating to accounting for uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The organization does not have any uncertain tax positions. The organization files form 990, return of organization exempt from income tax.”

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IRS990/MissionDesc0TO OFFER CHOICES AND OPPORTUNITIES TO PEOPLE OF ALL AGES SEEKING GREATER INDEPENDENCE, SELF SUFFICIENCY, AND PARTICIPATION IN THEIR COMMUNITY.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01517267
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141132
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314942
IRS990/OtherExpensesGrp/ProgramServicesAmt054508
IRS990/OtherExpensesGrp/ProgramServicesAmt12755
IRS990/OtherExpensesGrp/ProgramServicesAmt210495
IRS990/OtherExpensesGrp/TotalAmt069758
IRS990/OtherExpensesGrp/TotalAmt134625
IRS990/OtherExpensesGrp/TotalAmt233818
IRS990/OtherExpensesGrp/TotalAmt325629
IRS990/OtherLiabilitiesGrp/BOYAmt0253367
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IRS990/PayrollTaxesGrp/FundraisingAmt0254
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IRS990/PayrollTaxesGrp/ProgramServicesAmt017368
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0805
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011167
IRS990/PrincipalOfficerNm0KAREN ALBERTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL REHAB EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL REHAB EES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0785068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1526169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2346967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3109559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4107000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1526169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2346967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3109559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4107000
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION 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 BEHAVIORAL SUPPORT RECEIVE SERVICES AS WELL. SERVICE COORDINATION FOR ADULTS AND CHILDREN AND RESIDENTIAL HABILITATION AFFILIATE SERVICES ARE ALSO PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0292057
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0785068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03449
IRS990/PYOtherExpensesAmt0340305
IRS990/PYOtherRevenueAmt075639
IRS990/PYProgramServiceRevenueAmt01394318
IRS990/PYRevenuesLessExpensesAmt0-93764
IRS990/PYSalariesCompEmpBnftPaidAmt01358640
IRS990/PYTotalExpensesAmt01698945
IRS990/PYTotalRevenueAmt01605181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0773937
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0742728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0699153
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0348,292
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0937850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0284904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017771
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0348292
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.91880
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0937850
IRS990ScheduleA/TotalSupportAmt01292282
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0608805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0612841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01221646
IRS990ScheduleD/EquipmentGrp/BookValueAmt027816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264850
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080805
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0242686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt0242686
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PATHWAYS TO IN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HANGOVER HANDI
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09022
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY IS AMENDING ITS RETURN TO REFLECT THE CHANGES CAUSED BY CLAIMING THE EMPLOYEE RETENTION CREDIT. NO OTHER CHANGES WERE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY DIRECTOR OF OPERATIONS OF TESH, INC. AND PROVIDED TO THE CEO. COPIES OF THE FULL FORM 990 ARE PROVIDED TO MEMBERS OF FINANCE COMMITTEE AND MADE AVAILABLE TO ALL OTHER BOARD MEMEBERS WHO WOULD LIKE A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER AND EMPLOYEE IS PROVIDED THE CONFLICT OF INTEREST POLICY AS WELL AS OTHER TESH POLICIES. REPORTS REGARDING ANY POLICY VIOLATION ARE MADE TO MANAGERS AND DIRECTORS AS SPECIFIED BY POLICY. ENFORCEMENT WITH EMPLOYEES INCLUDES PROGRESSIVE DISCIPLINE UP TO AND INCLUDING TERMINTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERYTHING IS AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS, INCLUDING CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS; ALL THOSE MINUTES ARE AVAILABLE UPON REQUEST. TESH ANNUALLY PUBLISHES AN ANNUAL REPORT, WHICH INCLUDES FINANCIAL HEALTH OF ORGANIZATION AND IS MADE AVAILABLE TO ITS STAKEHOLDERS.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,242,448
Liabilities
$690,322
Net assets
$1,552,126
Revenue
$2,053,077
Expenses
$1,279,140
Net income
$773,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.41$2.28$0.98$1.33$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.44$2.50$2.40$1.60$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.45$1.70$2.23$1.64$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.69$1.55$2.05$1.28$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.72$0.78$1.61$1.70$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.48$0.87$2.08$1.92$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.51$0.71$2.20$2.08$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.52$0.59$2.31$2.30$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.54$0.58$2.34$2.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.56$0.51$2.15$2.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.57$0.56$2.29$2.49$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.45$0.76$2.34$2.35$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.45$0.77$2.17
2011Summary only. Only limited summary data is available for this year.$1.33$0.54$0.79$2.45$2.42$0.03