Tse INC

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To provide service and training to individuals with developmental disabilities, to increase their participation in employment and related activities enabling them to become more integrated in the community.

Form 990 Part I, line 1, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 41-0858512) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$273K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $335K a year · 6% of revenue · last 5 filings
A surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
80% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$273K
to officers and key staff · 5% of spending
Pay to officers and key staff is 5% of spending.
Part VII, Section A
4.0 mo
of spending, in cash
4.0 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $6K
2 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$1.0M
28% of total assets
Liabilities are 28% of assets.
Pt X · Ln 26
Independent board members
13
of 13 voting members
13 of 13 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$5.6M
-10% vs prior year
Spent
$5.7M
To programs
80%
Net assets
$2.5M
By yearFY2020–FY2024
Revenue
$5.6M
FY2024▼ -10%
Tap a bar for its year
Revenue by fiscal year
FY2020$5.4M
FY2021$5.3M
FY2022$5.3M
FY2023$6.2M
FY2024$5.6M
Expenses
$5.7M
FY2024▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2020$4.6M
FY2021$4.9M
FY2022$5.2M
FY2023$5.6M
FY2024$5.7M
Net assets
$2.5M
FY2024▼ -5%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.7M
FY2021$2.1M
FY2022$2.1M
FY2023$2.7M
FY2024$2.5M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1965.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $4.6M Management & general 20% · $1.1M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990; $273K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
President
$126,195Pt VII · Sec A
Chief Financial Officer
$85,486Pt VII · Sec A
Chief Operating Officer
$61,766Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lynne Megan$126,195$135,023$116,918$131,691$124,958
Suzette Frith—$66,487$80,706$92,746$79,880
Shirley Halgrimson$85,486$88,621$78,059$87,265$77,338
Daniel Reitz————$61,828
Dan Brown$61,766————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Tse INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Trains and supports individuals with developmental disabilities to find jobs and join community life.

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1 program · $4.6M · in their own filed words · FY2024
01

Services and training provided to individuals with developmental AND/OR cognitive disabilities, to develop their abilities to participate in employment and become more integrated into their communities.

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 41-0858512) · Dispute this line
$4.6Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$6K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$5.6M
Ln 12
Fees for servicesLn 2g$5.3M
Other incomeLn 4–11$96K
Investment incomeLn 3$78K
Money outPt IX
$5.7M
Ln 25
Programscol B$4.6M
Managementcol C$1.1M
Owns and owesPt X
$2.5M
net assets · Ln 32
Cash and savingsLn 1–2$1.9M
Total assetsLn 16$3.6M
LiabilitiesLn 26$1.0M
PeoplePt VI, VII
16
listed · VII A
PaidVII A3
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$72K
Government grantsLn 1e$52K
Fees for servicesLn 2g$5.3M
Investment incomeLn 3$78K
Other incomeLn 4–11$96K
Gains on assetsLn 7$1K
Total revenueLn 12$5.6M
Assets in detailPt X, end of year
CashLn 1$1.0M
SavingsLn 2$850K
Cash and savings togetherLn 1–2$1.9M
Accounts receivableLn 4$435K
Prepaid expenses and deferred chargesLn 9$20K
Land, buildings, equipmentLn 10c$39K
InvestmentsLn 11–13$95K
Other assetsLn 15$1.1M
Total assetsLn 16$3.6M
LiabilitiesLn 26$1.0M
Net assetsLn 32$2.5M
OperationsPt I, VI
EmployeesI 5361
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$2.1M$1.9M
InvestmentsLn 11–13$86K$95K
Land, buildings, equipmentLn 10c$86K$39K
Total assetsLn 16$4.0M$3.6M
LiabilitiesLn 26$1.3M$1.0M
Net assetsLn 32$2.7M$2.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$329K$329K
Other salaries and wagesLn 7$3.1M$2.8M$319K
Other employee benefitsLn 9$320K$271K$49K
Payroll taxesLn 10$299K$246K$53K
Legal feesLn 11b$1K$1K
Accounting feesLn 11c$29K$29K
Other fees for servicesLn 11g$31K$31K
Advertising and promotionLn 12$28K$28K
Office expensesLn 13$52K$39K$13K
Information technologyLn 14$46K$4K$42K
OccupancyLn 16$409K$359K$51K
TravelLn 17$68K$68K
Depreciation, depletion and amortizationLn 22$47K$47K
InsuranceLn 23$21K$21K
Other expenses (24a–d)Ln 24$831K$742K$89K
All other expensesLn 24e$71K$28K$42K
Total functional expensesLn 25$5.7M$4.6M$1.1M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest ViewingFiled with the IRS Oct 14, 2025 $5.6M$5.7M−$138K$2.5M 990 PDF
FY2023Filed with the IRS Oct 3, 2024 $6.2M$5.6M$544K$2.7M 990 PDF
FY2022Filed with the IRS Oct 16, 2023 $5.3M$5.2M$30K$2.1M 990 PDF
FY2021Filed with the IRS Aug 15, 2022 $5.3M$4.9M$405K$2.1M 990 PDF
FY2020Filed with the IRS Jun 17, 2021 $5.4M$4.6M$835K$1.7M 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2024 990
Part I · Summary $5,555,022 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $979,903$72,045
I-9 Program service revenuePrior year $5,070,832$5,309,659
I-10 Investment incomePrior year $39,609$79,000
I-11 Other revenuePrior year $61,259$94,318
I-12 Total revenuePrior year $6,151,603$5,555,022
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,898,554$4,058,935
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,708,887$1,634,562
I-18 Total expensesPrior year $5,607,441$5,693,497
I-19 Revenue less expensesPrior year $544,162−$138,475
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $5,555,022 across 9 lines filed
VIII-1e Government grants$52,500
VIII-1f All other contributions, gifts and grants$19,545
VIII-1h Total contributions, gifts and grants$72,045
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,309,659$5,309,659
VIII-3 Investment incomeExcluded from tax $77,800$77,800
VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,200$1,200
VIII-8 Net income from fundraising eventsExcluded from tax $37,694$37,694
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $56,624$56,624
VIII-12 Total revenueRelated to mission $5,366,283 · Unrelated business $0 · Excluded from tax $116,694$5,555,022
Part IX · Statement of functional expenses $5,693,497 across 16 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Management $328,705$328,705
IX-7 Other salaries and wagesPrograms $2,792,713 · Management $318,713$3,111,426
IX-9 Other employee benefitsPrograms $270,804 · Management $49,291$320,095
IX-10 Payroll taxesPrograms $246,040 · Management $52,669$298,709
IX-11b Legal feesManagement $1,096$1,096
IX-11c Accounting feesManagement $29,150$29,150
IX-11g Other fees for servicesPrograms $30,862$30,862
IX-12 Advertising and promotionManagement $28,087$28,087
IX-13 Office expensesPrograms $39,187 · Management $13,276$52,463
IX-14 Information technologyPrograms $4,186 · Management $41,608$45,794
IX-16 OccupancyPrograms $358,546 · Management $50,753$409,299
IX-17 TravelManagement $67,866$67,866
IX-22 Depreciation, depletion and amortizationPrograms $47,056$47,056
IX-23 InsuranceManagement $21,024$21,024
IX-24 Other expenses (24a–d)Programs $741,761 · Management $89,376$831,137
IX-24e All other expensesPrograms $28,376 · Management $42,352$70,728
IX-25 Total functional expensesPrograms $4,559,531 · Management $1,133,966 · Fundraising $0$5,693,497
Part X · Balance sheet $3,552,880 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $1,244,231$1,043,863
X-2 Savings and temporary cash investmentsStart of year $813,638$849,734
X-4 Accounts receivableStart of year $405,481$435,241
X-9 Prepaid expenses and deferred chargesStart of year $14,573$20,039
X-10c Land, buildings and equipment, netStart of year $85,703$39,325
X-11 Publicly traded securitiesStart of year $85,537$95,011
X-15 Other assetsStart of year $1,355,868$1,069,667
X-16 Total assetsStart of year $4,005,031$3,552,880
X-17 Accounts payable and accrued expensesStart of year $257,124$267,109
X-25 Other liabilitiesStart of year $1,065,409$739,487
X-26 Total liabilitiesStart of year $1,322,533$1,006,596
X-27 Net assets without donor restrictionsStart of year $2,667,487$2,529,827
X-28 Net assets with donor restrictionsStart of year $15,011$16,457
X-32 Total net assets or fund balancesStart of year $2,682,498$2,546,284
X-33 Total liabilities and net assetsStart of year $4,005,031$3,552,880
Part XI · Reconciliation of net assets $2,546,284 net assets at year end
XI-1 Total revenue$5,555,022
XI-2 Total expenses$5,693,497
XI-3 Revenue less expenses−$138,475
XI-4 Net assets at start of year$2,682,498
XI-5 Net unrealized gains (losses) on investments$2,261
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,546,284

Form 990 e-file FY2024 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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