Nonprofit · EIN 39-1796538
TH INC
Tax-exempt · SHELL LAKE, WI 54871
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,788,889 | $1,702,709 | $86,180 | $1,668,027 | $2,116,995 | -$448,968 |
| December 31, 2024 | 990 | $1,668,374 | $1,647,560 | $20,814 | $1,720,131 | $2,255,279 | -$535,148 |
| December 31, 2023 | 990 | $1,674,428 | $1,698,175 | -$23,747 | $1,887,386 | $2,443,348 | -$555,962 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,766
- Program service revenue
- $1,770,481
- Investment income
- $10,573
- Other revenue
- $1,069
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,001,591
- Salaries, compensation and benefits (total)
- $1,107,316
- Professional fundraising fees
- $0
- Accounting fees
- $21,925
- Occupancy
- $142,965
- Depreciation
- $110,291
- Program services (functional)
- $1,604,234
- Management and general (functional)
- $98,475
Balance sheet and other
- Total assets, start of year
- $1,720,131
- Total assets, end of year
- $1,668,027
- Total liabilities, end of year
- $2,116,995
- Net assets, end of year
- -$448,968
- Land, buildings and equipment
- $917,357
- Net assets without donor restrictions
- -$448,968
- Gross receipts
- $1,788,889
- Employees
- 41
- Volunteers
- 1
- Year formed
- 1993
- State of legal domicile
- WI
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONI CHRIST | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| LINDA LUTZ | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JUDY BOLTERMAN | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| JULIE SAUER | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| TROY BENZER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| VALERIE HAACK | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ROBERT PEDERSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONI CHRIST | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| LINDA LUTZ | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JUDY BOLTERMAN | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| JULIE SAUER | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| TROY BENZER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| VALERIE HAACK | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ROBERT PEDERSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONI CHRIST | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| LINDA LUTZ | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JUDY BOLTERMAN | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| JULIE SAUER | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| TROY BENZER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| VALERIE HAACK | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ROBERT PEDERSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 201 GLENVIEW LN, SHELL LAKE, WI 54871-9339
- Principal officer (990 for 2025)
- JUDY BOLTERMAN, 201 GLENVIEW LANE, SHELL LAKE, WI 54871
- Signed the 990
- JUDY BOLTERMAN, CHAIR
- Phone
- (715) 468-4255
- Website
- HTTP://TH-GLENVIEW.ORG
- Return prepared by
- ANDERSON HAGER & MOE SC
Mission
PROVIDE QUALITY AFFORDABLE LIVING OPTIONS FOR THE LOCAL ELDERLY POPULATION.
Program accomplishments
- TO PROVIDE HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY TENANTS THROUGH THE OPERATION OF DUPLEX HOUSING UNITS, COMMUNITY BASED RESIDENTIAL FACILITY, AND RESIDENTIAL CARE APARTMENT COMPLEX.Expenses $1,604,234 · revenue $1,771,550
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 | 990 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
- 39-1796538
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $1,668,027
- Income (IRS master file)
- $1,788,889
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,788,889 | $1,702,709 | $1,668,027 | XML |
| 990 | December 2024 | $1,668,374 | $1,647,560 | $1,720,131 | XML |
| 990 | December 2023 | $1,674,428 | $1,698,175 | $1,887,386 | XML |
| 990 | December 2022 | $2,305,112 | $2,283,378 | $2,094,684 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 39-1796538).
Questions about TH INC
- What is the EIN of TH INC?
- The employer identification number (EIN) of TH INC is 39-1796538.
- Is TH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to TH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TH INC 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 TH INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TH INC?
- The 990 for the year ended December 31, 2025 names JUDY BOLTERMAN.
- Who are the officers and directors of TH INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does TH INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,788,889, expenses of $1,702,709 and total assets of $1,668,027 at year end.
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All nonprofits in SHELL LAKE · Wisconsin · Housing and shelter