Nonprofit · EIN 82-0297105
TESH INC
Tax-exempt · COEUR D ALENE, ID 83815
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,035,796 | $1,301,850 | -$266,054 | $2,139,822 | $126,332 | $2,013,490 |
| June 30, 2024 | 990 | $977,565 | $1,333,739 | -$356,174 | $2,689,885 | $414,827 | $2,275,058 |
| June 30, 2023 | 990 | $2,403,098 | $1,602,222 | $800,876 | $2,937,407 | $440,158 | $2,497,249 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $91,086
- Program service revenue
- $848,855
- Investment income
- $19,848
- Net income from fundraising events
- $76,007
- Other revenue
- $76,007
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $111,669
- Other salaries and wages
- $755,695
- Salaries, compensation and benefits (total)
- $1,012,615
- Professional fundraising fees
- $0
- Accounting fees
- $5,000
- Occupancy
- $30,189
- Travel
- $5,066
- Depreciation
- $50,151
- Program services (functional)
- $836,139
- Management and general (functional)
- $402,299
- Fundraising (functional)
- $63,412
Balance sheet and other
- Total assets, start of year
- $2,689,885
- Total assets, end of year
- $2,139,822
- Total liabilities, end of year
- $126,332
- Net assets, end of year
- $2,013,490
- Land, buildings and equipment
- $1,072,408
- Net assets without donor restrictions
- $1,989,442
- Net assets with donor restrictions
- $24,048
- Gross receipts
- $1,073,411
- Employees
- 61
- Volunteers
- 74
- Year formed
- 1971
- State of legal domicile
- ID
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 | Other / benefits |
|---|---|---|---|---|
| MARCEE HARTZEL | CEO Officer | 40 | $103,179 | $8,490 |
| MELISSA GARDNER | Trustee Trustee or director | 0.3 | $0 | $0 |
| AMY HAGERTY | Vice Chair Trustee or director, Officer | 0.4 | $0 | $0 |
| BRIANA STOCKDALE | Secretary Trustee or director, Officer | 0.4 | $0 | $0 |
| KELLI JOHNSON | Trustee Trustee or director | 0.3 | $0 | $0 |
| KIA DAVYDENKO | Trustee Trustee or director | 0.3 | $0 | $0 |
| KYLE MARSHALL | Chairman Trustee or director, Officer | 0.4 | $0 | $0 |
| SHAINA BAILEY | Trustee Trustee or director | 0.3 | $0 | $0 |
| MONICA MITZEL | Trustee Trustee or director | 0.3 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARCEE HARTZEL | CEO Officer | 40 | $100,411 | $8,490 |
| MELISSA GARDNER | Trustee Trustee or director | 0.3 | $0 | $0 |
| MICHELLE NELSON | Secretary Trustee or director, Officer | 0.4 | $0 | $0 |
| JEREMY SEDA | Trustee Trustee or director | 0.3 | $0 | $0 |
| AMY HAGERTY | Trustee Trustee or director | 0.4 | $0 | $0 |
| BRIANA STOCKDALE | Trustee Trustee or director | 0.4 | $0 | $0 |
| KAREN ALBERTS | Chairman Trustee or director, Officer | 0.4 | $0 | $0 |
| KIA DAVYDENKO | Trustee Trustee or director | 0.3 | $0 | $0 |
| KYLE MARSHALL | CO CHAIRMAN Trustee or director, Officer | 0.4 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARCEE HARTZEL | CEO Officer | 40 | $83,765 | $20,209 |
| TERRI JOHNSON | Vice President Officer | 40 | $72,666 | $11,626 |
| PAUL SWAIM | Trustee Trustee or director | 0.2 | $0 | $0 |
| MICHELLE NELSON | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| JEREMY SEDA | Trustee Trustee or director | 0.3 | $0 | $0 |
| AMY HAGERTY | Trustee Trustee or director | 1 | $0 | $0 |
| BRIANA STOCKDALE | Trustee Trustee or director | 0.5 | $0 | $0 |
| KAREN ALBERTS | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| KIA DAVYDENKO | Trustee Trustee or director | 0.5 | $0 | $0 |
| KYLE MARSHALL | Trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3327 W INDUSTRIAL LOOP, COEUR D ALENE, ID 83815-6019
- In care of
- % KAREN ALBERTS
- Principal officer (990 for 2024)
- MARCEE HARTZEL, 3327 W INDUSTRIAL LOOP, COEUR DALENE, ID 83815
- Signed the 990
- MARCEE HARTZEL, CEO
- Phone
- (208) 765-5105
- Website
- TESHINC.COM
- Return prepared by
- Magnuson McHugh Dougherty CPAs
Mission
TO OFFER CHOICES AND OPPORTUNITIES TO PEOPLE OF ALL AGES SEEKING GREATER INDEPENDENCE, SELF SUFFICIENCY, AND PARTICIPATION IN THEIR COMMUNITY.
Program accomplishments
- Employment Services (Supported Employment, Work Center & Janitorial Services)Teshs Employment Services support individuals with developmental disabilities in obtaining and maintaining meaningful, competitive employment. Tesh supports 30+ individuals through job coaching, job development, and ongoing workplace support in integrated community settings. Participants are placed with local employers and receive individualized coaching to build job skills, reliability, and workplace communication.Tesh also operates a Work Center program, providing paid work experience through contracts with local businesses (including assembly, packaging, and shredding services), supporting approximately 1015 participants at any given time and processing thousands of pounds of materials annually.In addition, Tesh operates community-based janitorial crews, employing 20+ individuals who provide routine cleaning services at local businesses and facilities. These crews offer consistent, paid employment opportunities while building transferable job skills, teamwork, and independence in realworld work environments. Across all employment programs, Tesh delivers an estimated 10,000+ hours of vocational support annually, advancing economic self-sufficiency, job retention, and community inclusion for the individuals served.Expenses $476,799 · revenue $616,230
- Adult Programs (Developmental Therapy & Adult Day Services)Teshs Adult Programs provide center-based and community-based developmental therapy and adult day health services for adults with intellectual and developmental disabilities. In 2025, Tesh served 100+ adults annually, delivering individualized supports focused on independence, health, and community integration. Services include daily living skills (budgeting, cooking, hygiene, and householdmanagement), social and communication skill development, and structured therapeutic activities. Participants attend programs up to 5 days per week, with services delivered in both classroom and community settings. Tesh provided an estimated 20,000+ service hours annually, supporting improved functional independence, reduced isolation, and enhanced quality of life. Transportation services are alsoprovided to ensure access to programming and community engagement.Expenses $322,722 · revenue $208,920
- Youth Programs (Camp Tesh & Club Tesh)Teshs Youth Programs provide structured developmental and recreational services for children ages 518 with developmental disabilities. Tesh serves approximately 50 youth participants through two core programs: Camp Tesh (7-week summer program) and Club Tesh (afterschool program operating SeptemberJune). Programs run 36 hours per day, Monday through Thursday, delivering individualized and group-based instruction aligned with participants Individualized Education Plans (IEPs) and Idaho Department of Health & Welfare goals. Services include social skills development, life skills training (e.g., communication, self-care, and daily living), and community-based activities such as recreation, arts, and vocational exposure. Across the year, Tesh delivers an estimated 3,000+ program hours, promoting increased independence, peer interaction, and school-to-community transition outcomes for participants.Expenses $36,618 · revenue $23,705
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
- 82-0297105
- 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
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80Z)
- Assets (IRS master file)
- $2,139,822
- Income (IRS master file)
- $1,073,411
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,035,796 | $1,301,850 | $2,139,822 | IRS |
| 990 | June 2024 | $977,565 | $1,333,739 | $2,689,885 | IRS |
| 990 | June 2023 | $2,403,098 | $1,602,222 | $2,937,407 | XML |
| 990 | June 2022 | $2,232,716 | $1,642,778 | $2,150,697 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 82-0297105).
Questions about TESH INC
- What is the EIN of TESH INC?
- The employer identification number (EIN) of TESH INC is 82-0297105.
- Is TESH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to TESH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TESH 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 TESH INC 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 TESH INC 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 TESH INC?
- The 990 for the year ended June 30, 2025 names MARCEE HARTZEL.
- Who are the officers and directors of TESH INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $103,179 (MARCEE HARTZEL, CEO).
- How much revenue does TESH INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,035,796, expenses of $1,301,850 and total assets of $2,139,822 at year end.
Other nonprofits in COEUR D ALENE
- ST VINCENT DE PAUL SALVAGE BUREAU EIN 82-0250389 · last filed 990 for 2024
- CANOPY VILLAGE INC EIN 82-0385109 · last filed 990 for 2024
- WOMENS CENTER INC EIN 82-0341451 · last filed 990 for 2025
- BIRTH MATTERS FOUNDATION INC EIN 99-1310106 · last filed 990-PF for 2025
- CHILDRENS VILLAGE FOUNDATION INC EIN 82-0485532 · last filed 990 for 2024
- CHRYSALIS INC EIN 93-2712501 · last filed 990 for 2025
- LAKE CITY CENTER INC EIN 82-0322548 · last filed 990 for 2024
- GIZMO-CDA INC EIN 46-5487834 · last filed 990 for 2024