2024-05-14T15:14:04-07:00 2023-06-30 921402621 Magnuson McHugh Dougherty CPAs 2100 Northwest Blvd Suite 400 Coeur dAlene ID 83814 990 2022-07-01 820297105 TESH INC TESH 2087655105 3327 W INDUSTRIAL LOOP COEUR DALENE ID 83815 MARCEE HARTZEL CEO 2024-05-14 MARCEE HARTZEL 999009999 true Michelle Schini Haneline P00073653 2087659500 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z KAREN ALBERTS 3327 W INDUSTRIAL LOOP COEUR DALENE ID 83815 2437162 false X TESHINC.COM X 1971 ID TO OFFER CHOICES AND OPPORTUNITIES TO PEOPLE OF ALL AGES SEEKING GREATER INDEPENDENCE, SELF SUFFICIENCY, AND PARTICIPATION IN THEIR COMMUNITY. 8 8 89 65 0 105160 540399 2031842 1725556 9750 38992 113836 98151 2260588 2403098 0 0 1274619 1253813 0 63333 396031 348409 1670650 1602222 589938 800876 2150697 2937407 454324 440158 1696373 2497249 TO OFFER CHOICES AND OPPORTUNITIES TO PEOPLE OF ALL AGES SEEKING GREATER INDEPENDENCE, SELF SUFFICIENCY, AND PARTICIPATION IN THEIR COMMUNITY. false false 590726 730741 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. 439865 990935 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. 1030591 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 39 0 true 89 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false false true true true true false true false false X MARCEE HARTZELL 2087655105 3327 W INDUSTRIAL LOOP COEUR D ALENE ID 83815 MARCEE HARTZEL CEO 40.00 0.00 X 83765 0 20209 TERRI JOHNSON Vice President 40.00 0.00 X 72666 0 11626 PAUL SWAIM Trustee 0.20 0.00 X 0 0 0 MICHELLE NELSON Secretary 1.00 0.00 X X 0 0 0 JEREMY SEDA Trustee 0.30 0.00 X 0 0 0 AMY HAGERTY Trustee 1.00 0.00 X 0 0 0 BRIANA STOCKDALE Trustee 0.50 0.00 X 0 0 0 KAREN ALBERTS Chairman 1.00 0.00 X X 0 0 0 KIA DAVYDENKO Trustee 0.50 0.00 X 0 0 0 KYLE MARSHALL Trustee 1.00 0.00 X 0 0 0 156431 31835 0 false false false 0 335517 204882 12328 540399 DEVELOPMENT SERVICE 990935 990935 OTHER FEES 3880 3880 PRODUCTION CONTRACTS 82804 82804 VOCATIONAL REHAB EES FEES 136362 136362 VOCATIONAL REHAB EMPLOYME 511575 511575 1725556 38992 38992 0 0 0 0 132215 34064 98151 98151 0 0 0 2403098 1725556 137143 0 0 0 0 209624 209624 0 864812 639699 174623 50490 0 122013 98608 16654 6751 57364 50362 6119 883 0 0 24670 24670 0 0 0 0 1568 28 897 643 0 24559 26 21379 3154 0 0 13356 1190 12057 109 0 0 11363 11363 0 42879 42879 37548 37548 CONTRACT SERVICES 41230 8988 32242 UTILITIES 40170 2580 37590 MISCELLANEOUS 23697 6223 17474 SUPPLIES 21407 7253 12879 1275 65962 6010 59924 28 1602222 1030591 508298 63333 388515 361301 20324 705654 0 136118 135576 0 0 0 6509 5746 17333 15191 2116351 1021183 752025 1095168 828373 617801 0 0 1500 970 0 2150697 2937407 150849 149076 303475 291082 454324 440158 X 1683811 2487073 12562 10176 1696373 2497249 2150697 2937407 800876 X true X false true false X 220379 230653 171890 461682 540399 1625003 1725556 1725556 0 0 0 220379 230653 171890 461682 2265955 3350559 0 73844 73844 73844 73844 3276715 267 3449 2424 9750 31432 47322 0 267 3449 2424 9750 31432 47322 98151 98151 10962 12667 284904 10841 1970 321344 231608 246769 459218 482273 2397508 3817376 0.85840 0.77860 0.01240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80805 80805 1608138 715355 892783 99992 99992 268370 249410 18960 59046 56418 2628 1095168 X Part X : FIN48 Footnote 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. false SUMMER EVENT (TESH FEST) 123150 123150 29985 TESH 5K FUN RUN 9065 9065 4079 132215 132215 34064 34064 98151 Form 990, Part VI, Section B, 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 MEMBERS WHO WOULD LIKE A COPY. Form 990, Part VI, Section B, 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 TERMINATION. Form 990, Part VI, Section C, 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.