Nonprofit · EIN 37-1018302
COLEMAN TRI COUNTY SERVICES
Tax-exempt · HARRISBURG, IL 62946
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,304,258 | $6,103,987 | $200,271 | $9,220,102 | $605,910 | $8,614,192 |
| June 30, 2024 | 990 | $6,251,065 | $5,547,152 | $703,913 | $8,880,713 | $553,782 | $8,326,931 |
| June 30, 2023 | 990 | $5,914,269 | $5,180,741 | $733,528 | $8,266,418 | $728,577 | $7,537,841 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $190,513
- of which government grants
- $173,364
- Program service revenue
- $5,907,098
- Investment income
- $191,038
- Net gain from sales of assets
- $8,156
- Other revenue
- $15,609
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $106,090
- Other salaries and wages
- $3,693,457
- Salaries, compensation and benefits (total)
- $4,851,194
- Professional fundraising fees
- $0
- Accounting fees
- $55,728
- Occupancy
- $328,950
- Depreciation
- $208,582
- Program services (functional)
- $5,401,006
- Management and general (functional)
- $702,981
Balance sheet and other
- Total assets, start of year
- $8,880,713
- Total assets, end of year
- $9,220,102
- Total liabilities, end of year
- $605,910
- Net assets, end of year
- $8,614,192
- Land, buildings and equipment
- $2,859,030
- Publicly traded securities
- $3,130,182
- Net assets without donor restrictions
- $8,614,192
- Gross receipts
- $6,305,380
- Employees
- 221
- Year formed
- 1972
- State of legal domicile
- IL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN LAMP | EXECUTIVE DI Officer | 40 | $106,090 |
| KENNETH BAKER | DIRECTOR Trustee or director | – | $0 |
| MARY LYNN BEGGS | DIRECTOR Trustee or director | – | $0 |
| BRITT BERRY | DIRECTOR Trustee or director | – | $0 |
| MATT CAMPBELL | DIRECTOR Trustee or director | – | $0 |
| CALEB HUGHES | DIRECTOR Trustee or director | – | $0 |
| JERRY KING | DIRECTOR Trustee or director | – | $0 |
| SIMON NAAS | DIRECTOR Trustee or director | – | $0 |
| MICHELLE RAPER | DIRECTOR Trustee or director | – | $0 |
| JOHN SCATES | DIRECTOR Trustee or director | – | $0 |
| GLORIA WARGEL | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN LAMP | EXECUTIVE DIRECTOR Officer | 40 | $103,000 |
| KENNETH BAKER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN SCATES | DIRECTOR Trustee or director | 1 | $0 |
| CALEB HUGHES | DIRECTOR Trustee or director | 1 | $0 |
| MATT CAMPBELL | DIRECTOR Trustee or director | 1 | $0 |
| SIMON NAAS | DIRECTOR Trustee or director | 1 | $0 |
| GLORIA WARGEL | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE RAPER | DIRECTOR Trustee or director | 1 | $0 |
| KATHY PRICE | DIRECTOR Trustee or director | 1 | $0 |
| MARY LYNN BEGGS | DIRECTOR Trustee or director | 1 | $0 |
| BRITT BERRY | DIRECTOR Trustee or director | 1 | $0 |
| JERRY KING | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN LAMP | EXECUTIVE DIRECTOR Officer | 40 | $103,000 |
| KENNETH BAKER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN SCATES | DIRECTOR Trustee or director | 1 | $0 |
| CALEB HUGHES | DIRECTOR Trustee or director | 1 | $0 |
| MATT CAMPBELL | DIRECTOR Trustee or director | 1 | $0 |
| SIMON NAAS | DIRECTOR Trustee or director | 1 | $0 |
| GLORIA WARGEL | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE RAPER | DIRECTOR Trustee or director | 1 | $0 |
| KATHY PRICE | DIRECTOR Trustee or director | 1 | $0 |
| MARY LYNN BEGGS | DIRECTOR Trustee or director | 1 | $0 |
| BRITT BERRY | DIRECTOR Trustee or director | 1 | $0 |
| JERRY KING | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 869, HARRISBURG, IL 62946-0869
- Principal officer (990 for 2024)
- DAWN LAMP, PO BOX 869, HARRISBURG, IL 62946
- Signed the 990
- DAWN LAMP, EXECUTIVE DIRECTOR
- Phone
- (618) 252-0275
- Website
- WWW.COLEMANTRICOUNTY.COM
- Return prepared by
- KEMPER CPA GROUP LLP
Mission
COLEMAN TRI-COUNTY SERVICES, INC. PROVIDES DEVELOPMENTAL TRAINING, SOCIAL HABILITATION AND REHABILITATION SERVICES TO PERSONS WITH A DISABILITY PRIMARILY LIVING IN GALLATIN, SALINE, AND WHITE COUNTIES, ILLINOIS, IN ORDER THAT THEY MAY FUNCTION IN THE LEASE RESTRICTIVE ENVIRONMENT.
Program accomplishments
- RESIDENTIAL SERVICES - THE COMMUNITY RESIDENTIAL ALTERNATIVE IS A SIX BED HOME FOR THE ADULT WHO IS DEVELOPMENTALLY DISABLED. THE RESIDENTS ATTEND TRAINING AND WORK, LIVE, AND PLAY AS A FAMILY, INCLUDING SHARING IN HOUSEHOLD CHORES AND THE MAINTENANCE OF THEIR PERSONAL ATTIRE.Expenses $2,947,462 · revenue $3,353,538
- ADULT DEVELOPMENTAL TRAINING PROVIDES FUNCTIONAL SKILLS FOR DAILY LIVING THROUGH REPETITIVE LEARNING ACTIVITIES IN TRAINING ACTIVITIES INCLUDING, BUT NOT LIMITED TO; MOTORIC DEVELOPMENT; DRESSING & GROOMING; TOILETING; EATING; LANGUAGE; READING AND WRITING; QUANTITATIVE STILL DEVELOPMENT; INDEPENDENT LIVING; PERSONAL/SOCIAL DEVELOPMENT; COMMUNITY AWARENESS; AND REDUCTION OF MALADAPTIVE BEHAVIORS.Expenses $737,500 · revenue $564,169
- THE VOCATIONAL SERVICES PROGRAM GIVES DEVELOPMENTALLY DISABLED ADULTS THE OPPORTUNITY TO OBTAIN EARNED INCOME AND INCREASE THEIR INDEPENDENT LIVING CAPABILITIES THROUGH PROGRAMMING INCLUDING EVALUATION, WORK ADJUSTMENT TRAINING, JANITORIAL SKILLS TRAINING, AND REGULAR/SHELTERED EMPLOYMENT.Expenses $1,116,976 · revenue $1,089,580
- HOME BASE PROVIDES AND/OR SECURES TO INDIVIDUALS OF ANY AGE WHO ARE DEVELOPMENTALLY DISABLED AND THEIR NATURAL AND/OR ALTERNATIVE FAMILY. SOME SERVICES AVAILABLE, BUT NOT LIMITED TO, ARE: CRISIS CARE AND INTERVENTION; SOCIAL SERVICES; FAMILY EDUCATION, INCLUDING PARENTING SKILLS AND TECHNIQUES FOR TEACHING DAILY LIVING SKILLS; FINANCIAL RESOURCE ASSISTANCE-APPLICATIONS FOR PUBLIC AID, SOCIAL SECURITY BENEFITS, AND GENERAL ASSISTANCE; VOCATIONAL TRAINING; AND LINKAGE TO OTHER AGENCIES.Expenses $599,068 · revenue $899,811
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1018302
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $9,220,102
- Income (IRS master file)
- $6,305,380
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,304,258 | $6,103,987 | $9,220,102 | XML |
| 990 | June 2024 | $6,251,065 | $5,547,152 | $8,880,713 | XML |
| 990 | June 2023 | $5,914,269 | $5,180,741 | $8,266,418 | XML |
| 990 | June 2022 | $5,290,814 | $4,424,441 | $7,661,729 | IRS |
| 990 | June 2021 | – | – | – | IRS |
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 37-1018302).
Questions about COLEMAN TRI COUNTY SERVICES
- What is the EIN of COLEMAN TRI COUNTY SERVICES?
- The employer identification number (EIN) of COLEMAN TRI COUNTY SERVICES is 37-1018302.
- Is COLEMAN TRI COUNTY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to COLEMAN TRI COUNTY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLEMAN TRI COUNTY SERVICES 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 COLEMAN TRI COUNTY SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLEMAN TRI COUNTY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COLEMAN TRI COUNTY SERVICES?
- The 990 for the year ended June 30, 2025 names DAWN LAMP.
- Who are the officers and directors of COLEMAN TRI COUNTY SERVICES?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $106,090 (DAWN LAMP, EXECUTIVE DI).
- How much revenue does COLEMAN TRI COUNTY SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,304,258, expenses of $6,103,987 and total assets of $9,220,102 at year end.
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