Nonprofit · EIN 82-0460224
TRACE INC
Tax-exempt · BOISE, ID 83714
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $40,087,261 | $40,743,150 | -$655,889 | $21,863,703 | $1,959,495 | $19,904,208 |
| December 31, 2024 | 990 | $38,965,100 | $39,187,093 | -$221,993 | $22,191,999 | $1,631,902 | $20,560,097 |
| December 31, 2023 | 990 | $36,405,878 | $36,913,422 | -$507,544 | $22,422,461 | $1,640,371 | $20,782,090 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $40,053,823
- Investment income
- $10,773
- Net rental income
- $20,000
- Net gain from sales of assets
- -$171,681
- Net income from sales of inventory
- $2,665
- Other revenue
- $22,665
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $815,434
- Other salaries and wages
- $20,950,700
- Salaries, compensation and benefits (total)
- $30,614,562
- Professional fundraising fees
- $0
- Legal fees
- $66,646
- Accounting fees
- $9,190
- Occupancy
- $2,814,212
- Travel
- $89,845
- Depreciation
- $375,824
- Program services (functional)
- $40,512,896
- Management and general (functional)
- $230,254
Balance sheet and other
- Total assets, start of year
- $22,191,999
- Total assets, end of year
- $21,863,703
- Total liabilities, end of year
- $1,959,495
- Net assets, end of year
- $19,904,208
- Land, buildings and equipment
- $1,913,212
- Publicly traded securities
- $4,372,417
- Net assets without donor restrictions
- $19,904,208
- Gross receipts
- $41,603,607
- Employees
- 1,178
- Year formed
- 1993
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHYANN HARRIS | VICE PRESIDE Officer | 40 | $264,550 | $11,001 |
| RICHARD FULLILOVE | SECRETARY Officer | 40 | $210,000 | $10,173 |
| CHERYL HARRIS | PRESIDENT Officer | 40 | $210,000 | $10,154 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHYANN HARRIS | VICE PRESIDE Officer | 40 | $251,730 | $10,639 |
| RICHARD FULLILOVE | SECRETARY Officer | 40 | $210,000 | $9,989 |
| CHERYL HARRIS | PRESIDENT Officer | 40 | $210,000 | $9,551 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHYANN HARRIS | VICE PRESIDE Officer | 40 | $252,720 | $11,363 |
| CHERYL HARRIS | PRESIDENT Officer | 40 | $210,000 | $10,926 |
| RICHARD FULLILOVE | SECRETARY Officer | 40 | $210,000 | $9,989 |
| STEVE BRANDVOLD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRI DRIOSCOLL | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 140309, BOISE, ID 83714-0309
- Principal officer (990 for 2025)
- CHERYL HARRIS, 3000 N LAKEHARBOR LN, BOISE, ID 83703
- Signed the 990
- CHERYL HARRIS, PRESIDENT
- Phone
- (208) 939-4350
- Return prepared by
- OLSEN WHEELER CPAS PLLC
Mission
TO PROVIDE EDUCATION, TRAINING, AND EMPLOYMENT TO THE DISABLED
Program accomplishments
- TRACE INC PROVIDES EDUCATION, TRAINING AND EMPLOYEMENT TO THE DISABLED IN A VOCATIONAL TRAINING ENVIRONMENT. THIS IS ACCOMPLISHED THROUGH SET-ASIDE FEDERAL SERVICE CONTRACTS RESERVED UNDER THE JAVITS WAGNER-O'DAY (JWOD-NOW KNOWN AS ABILITY ONE) ACT FOR NON PROFIT ENTITIES WHO PRIMARILY EMPLOY THE DISABLED. THE COMPANY ALSO OPERATES A ZOO AND A HORSE BOARDING SERVICE AS VOCATIONAL TRAINING FACILITIES.Expenses $40,512,896 · revenue $40,053,823
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0460224
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $21,863,703
- Income (IRS master file)
- $41,603,607
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $40,087,261 | $40,743,150 | $21,863,703 | IRS |
| 990 | December 2024 | $38,965,100 | $39,187,093 | $22,191,999 | IRS |
| 990 | December 2023 | $36,405,878 | $36,913,422 | $22,422,461 | XML |
| 990 | December 2022 | $31,425,666 | $32,025,969 | $23,394,156 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 82-0460224).
Questions about TRACE INC
- What is the EIN of TRACE INC?
- The employer identification number (EIN) of TRACE INC is 82-0460224.
- Is TRACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to TRACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRACE 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 TRACE 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 TRACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TRACE INC?
- The 990 for the year ended December 31, 2025 names CHERYL HARRIS.
- Who are the officers and directors of TRACE INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $264,550 (SHYANN HARRIS, VICE PRESIDE).
- How much revenue does TRACE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $40,087,261, expenses of $40,743,150 and total assets of $21,863,703 at year end.
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