Nonprofit · EIN 39-1510965
TRI COUNTY CHAPTER OF CHRISTIAN LIFE RESOURCES
Also known as TRI COUNTY CHAPTER
Tax-exempt · WATERTOWN, WI 53094
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $864,691 | $583,101 | $281,590 | $1,497,740 | $801,885 | $695,855 |
| December 31, 2023 | 990 | $642,689 | $565,257 | $77,432 | $1,259,357 | $845,092 | $414,265 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $43,482
- Program service revenue
- $667,761
- Investment income
- $110,001
- Net rental income
- $9,937
- Net gain from sales of assets
- $107,382
- Other revenue
- $43,447
Expenses
- Grants and similar amounts paid
- $11,579
- Other salaries and wages
- $206,136
- Salaries, compensation and benefits (total)
- $221,888
- Professional fundraising fees
- $0
- Accounting fees
- $4,336
- Occupancy
- $108,657
- Travel
- $7,383
- Depreciation
- $17,064
- Program services (functional)
- $583,101
Balance sheet and other
- Total assets, start of year
- $1,259,357
- Total assets, end of year
- $1,497,740
- Total liabilities, end of year
- $801,885
- Net assets, end of year
- $695,855
- Land, buildings and equipment
- $1,142,228
- Net assets without donor restrictions
- $695,855
- Gross receipts
- $937,309
- Employees
- 19
- Year formed
- 1986
- State of legal domicile
- MS
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN NEUMANN | DIRECTOR Trustee or director, Highest-paid employee | 40 | $44,167 |
| REUBEN SCHMITZ Jr | DIRECTOR Trustee or director | 0 | $0 |
| DANIEL KOEPLIN | DIRECTOR Trustee or director | 0 | $0 |
| TIM THIELE | DIRECTOR Trustee or director | 0 | $0 |
| MARK KLUG | CHAIRMAN Officer | 0 | $0 |
| MARK HOYORD | SECRETARY Officer | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK KLUG | DIRECTOR Trustee or director | 0 | $0 |
| DANIEL KOEPLIN | DIRECTOR Trustee or director | 0 | $0 |
| TIM THIELE | DIRECTOR Trustee or director | 0 | $0 |
| DAN NEUMANN | DIRECTOR Trustee or director, Highest-paid employee | 40 | $0 |
| JOHN BOEHRINGER | SECRETARYTREASURER Officer | 0 | $0 |
| REUBEN SCHMITZ JR | CHAIRMAN Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2 E MAIN ST, WATERTOWN, WI 53094-3746
- In care of
- % DANIEL NEUMAN
- Mailing address (990-N for 2010)
- 313 E Main Street, Watertown WI 530943708
- Principal officer (990-N for 2010)
- Erwin Huebner, N8366 Parkview Drive, Ixonia WI 53036
- Signed the 990
- DANIEL NEUMAN, DIRECTOR
- Phone
- (920) 261-2249
- Return prepared by
- BUSINESS & TAX SYSTEMS LLC
Mission
PROVIDE SUPPORT AND COUNSELLING IN A CHRISTIAN ATMOSPHERE TO PEOPLE HAVING FINANCIAL AND/OR EMOTIONAL PROBLEMS.
Program accomplishments
- PROVIDE SUPPORT AND CONSELLING TO PEOPLE HAVING FINANCIAL AND/OR EMOTIONAL PROBLEMS. THIS IS ALL FINANCED FROM DONATIONS, RENT, AND THRIFT STORE OPERATIONS.Expenses $583,101
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1510965
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 9437: CHRISTIAN LIFE RESOURCES INC
- Assets (IRS master file)
- $1,497,740
- Income (IRS master file)
- $937,309
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $864,691 | $583,101 | $1,497,740 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $642,689 | $565,257 | $1,259,357 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $654,333 | $465,571 | $1,340,279 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Erwin Huebner | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 39-1510965).
Questions about TRI COUNTY CHAPTER OF CHRISTIAN LIFE RESOURCES
- What is the EIN of TRI COUNTY CHAPTER OF CHRISTIAN LIFE RESOURCES?
- The employer identification number (EIN) of TRI COUNTY CHAPTER OF CHRISTIAN LIFE RESOURCES is 39-1510965.
- Is TRI COUNTY CHAPTER OF CHRISTIAN LIFE RESOURCES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Which annual return does TRI COUNTY CHAPTER OF CHRISTIAN LIFE RESOURCES 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 TRI COUNTY CHAPTER OF CHRISTIAN LIFE RESOURCES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRI COUNTY CHAPTER OF CHRISTIAN LIFE RESOURCES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TRI COUNTY CHAPTER OF CHRISTIAN LIFE RESOURCES?
- The 990-N for 2010 names Erwin Huebner.
- Who are the officers and directors of TRI COUNTY CHAPTER OF CHRISTIAN LIFE RESOURCES?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $44,167 (DAN NEUMANN, DIRECTOR).
- How much revenue does TRI COUNTY CHAPTER OF CHRISTIAN LIFE RESOURCES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $864,691, expenses of $583,101 and total assets of $1,497,740 at year end.
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