Nonprofit · EIN 74-2501356
TRI LAKES CARES
Tax-exempt · MONUMENT, CO 80132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $4,337,261 | $2,412,411 | $1,924,850 | $4,413,841 | $162,003 | $4,251,838 |
| September 30, 2024 | 990 | $2,369,090 | $2,452,262 | -$83,172 | $2,448,459 | $127,781 | $2,320,678 |
| September 30, 2023 | 990 | $2,250,160 | $2,189,917 | $60,243 | $2,383,033 | $231,305 | $2,151,728 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $4,150,411
- of which government grants
- $161,556
- Program service revenue
- $0
- Investment income
- $95,798
- Net gain from sales of assets
- $16,536
- Net income from fundraising events
- $90,811
- Other revenue
- $91,052
Expenses
- Grants and similar amounts paid
- $1,099,857
- Compensation of officers, directors and key employees
- $144,012
- Other salaries and wages
- $767,610
- Salaries, compensation and benefits (total)
- $1,039,954
- Professional fundraising fees
- $0
- Accounting fees
- $14,200
- Occupancy
- $58,879
- Travel
- $2,514
- Depreciation
- $16,574
- Program services (functional)
- $2,030,084
- Management and general (functional)
- $77,788
- Fundraising (functional)
- $304,539
Balance sheet and other
- Total assets, start of year
- $2,448,459
- Total assets, end of year
- $4,413,841
- Total liabilities, end of year
- $162,003
- Net assets, end of year
- $4,251,838
- Land, buildings and equipment
- $475,339
- Publicly traded securities
- $1,439,879
- Net assets without donor restrictions
- $3,995,834
- Net assets with donor restrictions
- $256,004
- Gross receipts
- $4,841,784
- Employees
- 17
- Volunteers
- 231
- Year formed
- 1984
- State of legal domicile
- CO
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HALEY CHAPIN | EXECUTIVE DIRECTOR Officer | 40 | $133,250 | $8,253 |
| RICH SCHUR | PRESIDENT Trustee or director, Officer | 1.8 | $0 | $0 |
| KELLY EPSTEIN | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| INDY FRAZEE | TREASURER Trustee or director, Officer | 1.6 | $0 | $0 |
| SHELLY RUEDIN | SECRETARY Trustee or director, Officer | 1.1 | $0 | $0 |
| LAURIE BEASLEY | BOARD MEMBER (TERM START 07/01/25) Trustee or director | 0.4 | $0 | $0 |
| LINDY DAHL | BOARD MEMBER (TERM START 07/01/25) Trustee or director | 0.3 | $0 | $0 |
| CAROL FOSTER | BOARD MEMBER Trustee or director | 0.7 | $0 | $0 |
| KIM ANDERSON-GRIGG | BOARD MEMBER Trustee or director | 0.6 | $0 | $0 |
| MELANIE HEXTER | BOARD MEMBER (TERM START 07/01/25) Trustee or director | 0.4 | $0 | $0 |
| BENNY NASSER | BOARD MEMBER Trustee or director | 0.7 | $0 | $0 |
| JENNIFER PHILLIPS | BOARD MEMBER (TERM START 07/01/25) Trustee or director | 0.2 | $0 | $0 |
| MARK STEINBERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEREK WILSON | BOARD MEMBER Trustee or director | 1.3 | $0 | $0 |
| MARK CRESPIN | BOARD MEMBER (TERM END 9/25/25) Trustee or director | 1.5 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY MCPHERSON | BOARD MEMBER (TERM END 11/14/24) Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HALEY CHAPIN | EXECUTIVE DIRECTOR Officer | 40 | $97,144 | $6,091 |
| CAROL FOSTER | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| KIM ANDERSON-GRIGG | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| MARK CRESPIN | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| KELLY EPSTEIN | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| DEREK WILSON | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| MARK STEINBERG | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| SHELLY RUEDIN | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| INDY FRAZEE | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| KELLY MCPHERSON | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| BENNY NASSER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| RICH SCHUR | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
990 for the year ended September 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HALEY CHAPIN | EXEC DIR Officer | 40 | $91,112 | $5,624 |
| CAROL FOSTER | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| PAM FRISBIE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KIM ANDERSON-GRIGG | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| RICH SCHUR | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| MARK CRESPIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOY HAMMITT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KELLY EPSTEIN | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| DEREK WILSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARK STEINBERG | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SHELLY RUEDIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BEN GARFIELD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| INDY FRAZEE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KELLY MCPHERSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BENNY NASSER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TAMMIE OATNEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1301, MONUMENT, CO 80132-1301
- In care of
- % TRI-LAKES CARES
- Principal officer (990 for 2024)
- HALEY CHAPIN, PO BOX 1301, MONUMENT, CO 801321301
- Signed the 990
- HALEY CHAPIN, EXECUTIVE DIRECTOR
- Phone
- (719) 481-4864
- Website
- TRI-LAKESCARES.ORG
- Return prepared by
- CBIZ ADVISORS LLC
Mission
TRI-LAKES CARES IS A COMMUNITY BASED, VOLUNTEER SUPPORTED, RESOURCE CENTER WHOSE PURPOSE IS TO EMPOWER FAMILIES AND INDIVIDUALS TO REACH TOWARD A BETTER TOMORROW.
Program accomplishments
- PANTRY FOOD & SUNDRIES - WE PROVIDE FOOD AND SUNDRIES TO THOSE FACED WITH FOOD INSECURITIES. THE VALUE OF DONATED FOOD AND SUNDRIES WAS $622,550.Expenses $1,076,416 · grants $848,218
- FAMILY STABILIZATION PROGRAMS TO INCLUDE HOUSING, UTILITIES, SELF-SUFFICIENCY PROGRAMS, EDUCATION, TRANSPORTATION, MEDICAL, CLOTHING, AND OTHER MISCELLANEOUS ASSISTANCE ARE PROVIDED TO FAMILIES AND SENIORS. SEASONAL PROGRAMS OF SCHOOL SUPPLIES ARE OFFERED TO CHILDREN. ADDITIONALLY, CHILDREN AND SENIORS ARE PROVIDED WITH GIFTS FOR CHRISTMAS.Expenses $953,668 · grants $251,639
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 74-2501356
- 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
- 1988
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P600)
- Assets (IRS master file)
- $4,413,841
- Income (IRS master file)
- $4,841,784
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $4,337,261 | $2,412,411 | $4,413,841 | XML |
| 990 | September 2024 | $2,369,090 | $2,452,262 | $2,448,459 | XML |
| 990 | September 2023 | $2,250,160 | $2,189,917 | $2,383,033 | XML |
| 990 | September 2022 | $2,343,686 | $2,029,436 | $2,040,993 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 74-2501356).
Questions about TRI LAKES CARES
- What is the EIN of TRI LAKES CARES?
- The employer identification number (EIN) of TRI LAKES CARES is 74-2501356.
- Is TRI LAKES CARES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to TRI LAKES CARES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRI LAKES CARES 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 LAKES CARES due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRI LAKES CARES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of TRI LAKES CARES?
- The 990 for the year ended September 30, 2025 names HALEY CHAPIN.
- Who are the officers and directors of TRI LAKES CARES?
- The 990 for the year ended September 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $133,250 (HALEY CHAPIN, EXECUTIVE DIRECTOR).
- How much revenue does TRI LAKES CARES have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $4,337,261, expenses of $2,412,411 and total assets of $4,413,841 at year end.
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