Nonprofit · EIN 45-2527487
THREE RIVERS CDE INC
Tax-exempt (reinstated) · PONTOTOC, MS 38863
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $309,980 | $307,234 | $2,746 | $1,469,734 | $0 | $1,469,734 |
| June 30, 2024 | 990 | $570,564 | $772,796 | -$202,232 | $1,466,988 | $0 | $1,466,988 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $309,980
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $90,786
- Management and general (functional)
- $307,234
Balance sheet and other
- Total assets, start of year
- $1,466,988
- Total assets, end of year
- $1,469,734
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,469,734
- Gross receipts
- $309,980
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- MS
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 |
|---|---|---|---|
| J R DENTON | CALHOUN COUNTY DIRECTOR Trustee or director | 0 | $0 |
| ANDERSON MCFARLAND | CHICKASAW COUNTY DIRECTOR Trustee or director | 0 | $0 |
| ERIC HUGHES | ITAWAMBA COUNTY DIRECTOR Trustee or director | 0 | $0 |
| MIKE ROBERTS | LAFAYETTE COUNTY DIRECTOR Trustee or director | 0 | $0 |
| CLEAVON SMITH | LEE COUNTY DIRECTOR Trustee or director | 0 | $0 |
| BILLY KIRKPATRICK | MONROE COUNTY DIRECTOR Trustee or director | 0 | $0 |
| ERNIE WRIGHT | PONTOTOC COUNTY DIRECTOR Trustee or director | 0 | $0 |
| DANNY JORDAN | UNION COUNTY DIRECTOR Trustee or director | 0 | $0 |
| LARRY COGGIN | FINANCIAL/BANKING DIRECTOR Trustee or director | 0 | $0 |
| MIKE STATEN | FINANCIAL/BANKING DIRECTOR Trustee or director | 0 | $0 |
| SHANE CLAYTON | FINANCIAL/BANKING DIRECTOR Trustee or director | 0 | $0 |
| JOHN GASTON | FINANCIAL/BANKING DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J R DENTON | CALHOUN COUNTY DIRECTOR Trustee or director | 0 | $0 |
| ANDERSON MCFARLAND | CHICKASAW COUNTY DIRECTOR Trustee or director | 0 | $0 |
| ERIC HUGHES | ITAWAMBA COUNTY DIRECTOR Trustee or director | 0 | $0 |
| MIKE ROBERTS | LAFAYETTE COUNTY DIRECTOR Trustee or director | 0 | $0 |
| CLEAVON SMITH | LEE COUNTY DIRECTOR Trustee or director | 0 | $0 |
| BILLY KIRKPATRICK | MONROE COUNTY DIRECTOR Trustee or director | 0 | $0 |
| ERNIE WRIGHT | PONTOTOC COUNTY DIRECTOR Trustee or director | 0 | $0 |
| DANNY JORDAN | UNION COUNTY DIRECTOR Trustee or director | 0 | $0 |
| LARRY COGGIN | FINANCIAL/BANKING DIRECTOR Trustee or director | 0 | $0 |
| MIKE STATEN | FINANCIAL/BANKING DIRECTOR Trustee or director | 0 | $0 |
| SHANE CLAYTON | FINANCIAL/BANKING DIRECTOR Trustee or director | 0 | $0 |
| JOHN GASTON | FINANCIAL/BANKING DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 75 S MAIN ST, PONTOTOC, MS 38863-2914
- In care of
- % VERNON R KELLY III
- Principal officer (990 for 2024)
- VERNON KELLEY III, 75 SOUTH MAIN STREET, PONTOTOC, MS 38863
- Signed the 990
- VERNON KELLEY III, EXECUTIVE DIRECTOR
- Phone
- (662) 489-2415
- Website
- WWW.TRPDD.COM
- Return prepared by
- NOVOGRADAC & COMPANY LLP
Mission
TO SERVE, OR PROVIDE INVESTMENT CAPITAL FOR, LOW-INCOME COMMUNITIES AND LOW-INCOME PERSONS, AS DEFINED IN SECTION 45D(C) OF THE INTERNAL REVENUE CODE OF 1986; TO SEEK CERTIFICATION FROM THE UNITED STATES DEPARTMENT OF THE TREASURY FOR THE CORPORATION AS A QUALIFIED COMMUNITY DEVELOPMENT ENTITY; TO APPLY FOR SUCH FEDERAL TAX CREDITS AND OTHER BENEFITS AVAILABLE.
Program accomplishments
- TO SUB-ALLOCATE FEDERAL AND MISSISSIPPI NEW MARKETS TAX CREDIT ("NMTC") INVESTMENT AUTHORITY TO VARIOUS SUBSIDIARY COMMUNITY DEVELOPMENT ENTITIES; SUB-ALLOCATED $8,000,000 OF ITS FEDERAL NMTC ALLOCATIONS TO 3 RIVERS SUB-CDE 5, LLC; SUB-ALLOCATED $4,000,000 OF ITS FEDERAL NMTC ALLOCATIONS TO 3 RIVERS SUB-CDE 6, LLC; SUB-ALLOCATED $8,000,000 OF ITS FEDERAL NMTC ALLOCATIONS TO 3 RIVERS SUB-CDE 7, LLC; SUB-ALLOCATED $5,000,000 OF ITS FEDERAL NMTC ALLOCATIONS TO 3 RIVERS SUB-CDE 8, LLC; SUB-ALLOCATED $2,905,408 OF ITS MISSISSIPPI NMTC ALLOCATION TO 3 RIVERS SUB-CDE 5; SUB-ALLOCATED $4,831,062 OF ITS MISSISSIPPI NMTC ALLOCATION TO 3 RIVERS SUB-CDE 6; SUB-ALLOCATED $6,452,704 OF ITS MISSISSIPPI NMTC ALLOCATION TO 3 RIVERS SUB-CDE 7; AND SUB-ALLOCATED $8,750,000 OF ITS MISSISSIPPI NMTC ALLOCATION TO 3 RIVERS SUB-CDE 8
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
- 45-2527487
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,469,734
- Income (IRS master file)
- $309,980
Revocation and reinstatement
- Exemption revoked
- November 15, 2013
- Posted by the IRS
- March 10, 2014
- Reinstated
- Effective November 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $309,980 | $307,234 | $1,469,734 | XML |
| 990 | June 2024 | $570,564 | $772,796 | $1,466,988 | XML |
| 990 | June 2023 | $802,904 | $563,969 | $1,684,620 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 45-2527487).
Questions about THREE RIVERS CDE INC
- What is the EIN of THREE RIVERS CDE INC?
- The employer identification number (EIN) of THREE RIVERS CDE INC is 45-2527487.
- Is THREE RIVERS CDE INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2013 and reinstated it effective November 15, 2013.
- Are donations to THREE RIVERS CDE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does THREE RIVERS CDE 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 THREE RIVERS CDE INC 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 THREE RIVERS CDE INC 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 THREE RIVERS CDE INC?
- The 990 for the year ended June 30, 2025 names VERNON KELLEY III.
- Who are the officers and directors of THREE RIVERS CDE INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does THREE RIVERS CDE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $309,980, expenses of $307,234 and total assets of $1,469,734 at year end.
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