Nonprofit · EIN 84-3286047
MENTOR CHIPPEWA INC
Also known as MENTOR CHIPPEWA
Tax-exempt · CHIPPEWA FLS, WI 54729
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $115,796 | $160,700 | -$44,904 | $80,472 | $522 | $79,950 |
| December 31, 2024 | 990-EZ | $152,010 | $160,195 | -$8,185 | $126,798 | $1,944 | $124,854 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $115,655
- Investment income
- $141
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $125,350
- Professional fees and payments to contractors
- $3,164
- Occupancy
- $11,585
- Printing, publications and postage
- $549
- Other expenses
- $20,052
- Program services (functional)
- $160,700
Balance sheet and other
- Total assets, start of year
- $126,798
- Total assets, end of year
- $80,472
- Total liabilities, end of year
- $522
- Net assets, end of year
- $79,950
- Cash, savings and investments
- $80,472
- Gross receipts
- $115,796
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA HUSOM | BOARD SECRETARYEXECUTIVE DIRECTOR | 23 | $0 |
| KELLEE PETIK | TREASURER | 0 | $0 |
| DAVE SCHALLER | PRESIDENT | 0 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA HUSOM | BOARD SECRETARYEXECUTIVE DIRECTOR | 23 | $0 |
| KELLEE PETIK | TREASURER | 0 | $0 |
| DAVE SCHALLER | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 705 BAY ST STE 2A, CHIPPEWA FLS, WI 54729-1896
- In care of
- % LISA HUSOM
- Signed the 990-EZ
- LISA HUSOM, EXECUTIVE DIRECTOR
- Phone
- (715) 225-8036
- Website
- MENTORCHIPPEWA.ORG
- Return prepared by
- Thompson CPA LLC
Mission
SEE SCHDULE 0
Program accomplishments
- SEE SCHEDULE OExpenses $160,700
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-3286047
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $80,472
- Income (IRS master file)
- $115,796
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $115,796 | $160,700 | $80,472 | XML |
| 990-EZ | December 2024 | $152,010 | $160,195 | $126,798 | IRS |
| 990-EZ | December 2023 | $133,733 | $133,591 | $134,774 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 84-3286047).
Questions about MENTOR CHIPPEWA INC
- What is the EIN of MENTOR CHIPPEWA INC?
- The employer identification number (EIN) of MENTOR CHIPPEWA INC is 84-3286047.
- Is MENTOR CHIPPEWA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to MENTOR CHIPPEWA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTOR CHIPPEWA 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 MENTOR CHIPPEWA 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 MENTOR CHIPPEWA INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MENTOR CHIPPEWA INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MENTOR CHIPPEWA INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $115,796, expenses of $160,700 and total assets of $80,472 at year end.
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