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Tri State Regional Service Office Incorporated

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$149k (2023)

Expenses
$143k (2023)

Total Assets
$139k (2023)

Total Liabilities
$267 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,040
Expenses
$142,701
Net Income
$6,339
Net Assets
$138,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,861
22.7%
Program Services $66,144
44.4%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $49,027
32.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,000
7.7%
Assets/Debt
Total Assets $139,003
Total Liabilities $267
Net Assets $138,736
Compensation
Key Employees and Officers Compensation Related Other
Victor Hildebrant (At Large Member) $0 $0 $0
Paula Kassouf (At Large Member) $0 $0 $0
Peggy Kirich (At Large Member) $0 $0 $0
Andrew Herrle (At Large Member) $0 $0 $0
Shari Binkney (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,163
Expenses
$151,108
Net Income
$22,055
Net Assets
$132,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,625
18.3%
Program Services $64,934
37.5%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $76,600
44.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,031
6.6%
Assets/Debt
Total Assets $132,853
Total Liabilities $456
Net Assets $132,397
Compensation
Key Employees and Officers Compensation Related Other
Jim Burke (Chairperson) $0 $0 $0
Paula Kassouf (At Large Member) $0 $0 $0
Justin Livingston (At Large Member) $0 $0 $0
Paul Shirey (Treasurer, Pt. Yr.) $0 $0 $0
Steve Choder (At Large Member) $0 $0 $0
Lena Johnson (Vice Chair) $0 $0 $0
Shari Binkney (Treasurer, Pt. Yr.) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,134
Expenses
$103,580
Net Income
$15,554
Net Assets
$110,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,168
30.4%
Program Services $62,501
52.5%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,962
15.1%
Other Revenue $2,500
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,255
7.0%
Assets/Debt
Total Assets $110,727
Total Liabilities $385
Net Assets $110,342
Compensation
Key Employees and Officers Compensation Related Other
Jim Burke (Chairperson) $0 $0 $0
Howard Faigen (Office Mgr) $0 $0 $0
Justin Livingston (At Large Member) $0 $0 $0
Paul Shirey (Treasurer) $0 $0 $0
Steve Choder (At Large Member) $0 $0 $0
Lena Johnson (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,488
Expenses
$87,905
Net Income
-$47,417
Net Assets
$94,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,450
45.6%
Program Services $6,473
16.0%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,560
38.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,808
13.4%
Assets/Debt
Total Assets $94,892
Total Liabilities $104
Net Assets $94,788
Compensation
Key Employees and Officers Compensation Related Other
Jim Burke (Chairperson) $0 $0 $0
Howard Faigen (Office Mgr) $0 $0 $0
Jonathan Raney (Secretary) $0 $0 $0
Paul Shirey (Treasurer) $0 $0 $0
Lena Johnson (Negotiating Team Lead) $0 $0 $0
Lena Johnson (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,472
Expenses
$142,176
Net Income
-$23,704
Net Assets
$142,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,767
22.6%
Program Services $66,236
55.9%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $25,460
21.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,315
7.3%
Assets/Debt
Total Assets $143,403
Total Liabilities $1,198
Net Assets $142,205
Compensation
Key Employees and Officers Compensation Related Other
Jim Burke (Chairperson) $0 $0 $0
Howard Faigen (Office Mgr) $0 $0 $0
Jonathan Raney (Secretary) $0 $0 $0
Paul Shirey (Treasurer) $0 $0 $0
Lena Johnson (Negotiating Team Lead) $0 $0 $0
Lena Johnson (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,657
Expenses
$142,856
Net Income
$24,801
Net Assets
$165,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,024
20.3%
Program Services $70,268
41.9%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $63,360
37.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,747
6.8%
Assets/Debt
Total Assets $166,916
Total Liabilities $1,007
Net Assets $165,909
Compensation
Key Employees and Officers Compensation Related Other
Jim Burke (Chairperson) $0 $0 $0
Howard Faigen (Office Mgr) $0 $0 $0
Jonathan Raney (Secretary) $0 $0 $0
Den Haggerty (Treasurer) $0 $0 $0
Kenneth Kratovil (Negotiating Team Lead) $0 $0 $0
Lena Johnson (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,042
Expenses
$137,618
Net Income
-$31,576
Net Assets
$141,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,171
36.0%
Program Services $64,421
60.8%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,444
3.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,453
4.7%
Assets/Debt
Total Assets $145,606
Total Liabilities $4,498
Net Assets $141,108
Compensation
Key Employees and Officers Compensation Related Other
Nathan Wetzel (Chairperson) $0 $0 $0
Howard Faigen (Office Mgr) $0 $0 $0
Christa Brashear (Literature Chair) $0 $0 $0
Sarah Wetmore (Secretary) $0 $0 $0
James Alexander (Treasurer) $0 $0 $0
Kenneth Kratovil (Negotiating Team Lead) $0 $0 $0
Troy Prater (Board Member) $0 $0 $0
Bryan Jeffers (Vice Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,116
Expenses
$143,208
Net Income
$3,908
Net Assets
$172,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,268
21.9%
Program Services $75,163
51.1%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $39,617
26.9%
Other Revenue $60
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,647
6.0%
Assets/Debt
Total Assets $173,647
Total Liabilities $963
Net Assets $172,684
Compensation
Key Employees and Officers Compensation Related Other
Nathan Wetzel (Chairperson) $0 $0 $0
Howard Faigen (Office Mgr) $0 $0 $0
Christa Brashear (Literature Chair) $0 $0 $0
Sarah Wetmore (Secretary) $0 $0 $0
James Alexander (Treasurer) $0 $0 $0
Kenneth Kratovil (Negotiating Team Lead) $0 $0 $0
Troy Prater (Board Member) $0 $0 $0
Bryan Jeffers (Vice Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,830
Expenses
$151,645
Net Income
$3,185
Net Assets
$168,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,556
24.9%
Program Services $76,435
49.4%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $39,438
25.5%
Other Revenue $380
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,751
5.8%
Assets/Debt
Total Assets $170,357
Total Liabilities $1,581
Net Assets $168,776
Compensation
Key Employees and Officers Compensation Related Other
Nathan Wetzel (Office Manager) $0 $0 $0
Christopher Law (Vice Chair) $0 $0 $0
John Murray (Negotiating Team Leader) $0 $0 $0
Cheryl Coney (Chair) $0 $0 $0
David Giesler (Treasurer) $0 $0 $0
Sheryl Laffey (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,993
Expenses
$131,812
Net Income
$21,181
Net Assets
$165,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,760
35.8%
Program Services $73,117
47.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $24,385
15.9%
Other Revenue $731
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $171,323
Total Liabilities $5,732
Net Assets $165,591
Compensation
Key Employees and Officers Compensation Related Other
Nathan Wetzel (Office Manager) $0 $0 $0
Christopher Law (Vice Chair) $0 $0 $0
John Murray (Negotiating Team Leader) $0 $0 $0
Cheryl Coney (Chair) $0 $0 $0
David Giesler (Treasurer) $0 $0 $0
Sheryl Laffey (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,450
Expenses
$133,918
Net Income
$11,532
Net Assets
$144,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,298
25.6%
Program Services $64,479
44.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $43,673
30.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $148,510
Total Liabilities $4,100
Net Assets $144,410

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,317
Expenses
$123,864
Net Income
-$7,547
Net Assets
$132,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,887
33.4%
Program Services $64,485
55.4%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,886
Sales of Assets $0
Net Inventory Sales $20,815
17.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $138,295
Total Liabilities $5,417
Net Assets $132,878

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,629
Expenses
$122,821
Net Income
$33,808
Net Assets
$132,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,924
25.5%
Program Services $64,817
41.4%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $51,862
33.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $135,928
Total Liabilities $3,389
Net Assets $132,539

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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