Nonprofit · EIN 43-1764982
TRI-COUNTY CENTER FOR INDEPENDENT LIVING
Tax-exempt · ROLLA, MO 65401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,064,980 | $4,100,427 | -$35,447 | $2,699,431 | $163,443 | $2,535,988 |
| June 30, 2024 | 990 | $3,906,429 | $3,773,720 | $132,709 | $2,575,914 | $147,638 | $2,428,276 |
| June 30, 2023 | 990 | $4,577,176 | $3,312,508 | $1,264,668 | $2,455,185 | $101,149 | $2,354,036 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $263,825
- of which government grants
- $263,024
- Program service revenue
- $3,741,537
- Investment income
- $28,679
- Royalties
- $21,000
- Other revenue
- $30,939
Expenses
- Grants and similar amounts paid
- $51,418
- Other salaries and wages
- $3,629,933
- Salaries, compensation and benefits (total)
- $3,629,933
- Professional fundraising fees
- $0
- Occupancy
- $25,981
- Travel
- $19,287
- Depreciation
- $39,020
- Program services (functional)
- $3,681,868
- Management and general (functional)
- $408,245
- Fundraising (functional)
- $10,314
Balance sheet and other
- Total assets, start of year
- $2,575,914
- Total assets, end of year
- $2,699,431
- Total liabilities, end of year
- $163,443
- Net assets, end of year
- $2,535,988
- Land, buildings and equipment
- $452,427
- Net assets without donor restrictions
- $2,535,326
- Net assets with donor restrictions
- $662
- Gross receipts
- $4,064,980
- Employees
- 99
- Year formed
- 1997
- State of legal domicile
- MO
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 |
|---|---|---|---|---|
| TONYA LEWIS | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $220,000 | $34,494 |
| JOSEPH BALES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CRYSTAL LYNCH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JUSTIN DOOLIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JAMES HORNAGE | MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT GARCIA | VICE PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| PATRICIA FORD | MEMBER Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TONYA LEWIS | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $121,941 | $65,067 |
| PATRICIA FORD | MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES HORNAGE | MEMBER Trustee or director | 1 | $0 | $0 |
| CRYSTAL LYNCH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH BALES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JUSTIN DOOLIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT GARCIA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRYSTAL LYNCH | MEMBER Trustee or director | 1 | $0 |
| JAMES HORNAGE | MEMBER Trustee or director | 1 | $0 |
| ROBERT GARCIA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOSEPH BALES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATRICIA FORD | TREASURER Trustee or director, Officer | 1 | $0 |
| JUSTIN DOOLIN | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1406 E STATE ROUTE 72, ROLLA, MO 65401-3987
- In care of
- % JOSEPH BALES
- Principal officer (990 for 2024)
- JOSEPH BALES, 14081 COUNTY ROAD 7000, Saint James, MO 65559
- Signed the 990
- JOSEPH BALES, BOARD PRESIDENT
- Phone
- (573) 368-5933
- Website
- WWW.TRICOUNTYCENTER.COM
- Return prepared by
- Kean Wiggins & Company LLC
Mission
TO ASSIST INDIVIDUALS WITH DISABILITIES ACHIEVE THEIR GOALS AND LEAD A MORE INDEPENDENT LIFESTYLE PRIMARILY IN THE PHELPS, PULASKI, AND LACLEDE COUNTIES.
Program accomplishments
- TO PROVIDE INFORMATION AND REFERRAL SERVICES, ADVOCACY INDEPENDENT LIVING SKILLS, TRAINING AND PEER COUNSELING FOR INDIVIDUALS WITH DISABILTIES.Expenses $3,681,868
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
- 43-1764982
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $2,699,431
- Income (IRS master file)
- $4,064,980
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,064,980 | $4,100,427 | $2,699,431 | IRS |
| 990 | June 2024 | $3,906,429 | $3,773,720 | $2,575,914 | XML |
| 990 | June 2023 | $4,577,176 | $3,312,508 | $2,455,185 | XML |
| 990 | June 2022 | $2,887,345 | $2,688,457 | $1,444,283 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 43-1764982).
Questions about TRI-COUNTY CENTER FOR INDEPENDENT LIVING
- What is the EIN of TRI-COUNTY CENTER FOR INDEPENDENT LIVING?
- The employer identification number (EIN) of TRI-COUNTY CENTER FOR INDEPENDENT LIVING is 43-1764982.
- Is TRI-COUNTY CENTER FOR INDEPENDENT LIVING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to TRI-COUNTY CENTER FOR INDEPENDENT LIVING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRI-COUNTY CENTER FOR INDEPENDENT LIVING 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-COUNTY CENTER FOR INDEPENDENT LIVING 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 TRI-COUNTY CENTER FOR INDEPENDENT LIVING 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 TRI-COUNTY CENTER FOR INDEPENDENT LIVING?
- The 990 for the year ended June 30, 2025 names JOSEPH BALES.
- Who are the officers and directors of TRI-COUNTY CENTER FOR INDEPENDENT LIVING?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $220,000 (TONYA LEWIS, EXECUTIVE DIRECTOR).
- How much revenue does TRI-COUNTY CENTER FOR INDEPENDENT LIVING have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,064,980, expenses of $4,100,427 and total assets of $2,699,431 at year end.
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