Nonprofit · EIN 58-2346046
THREE RIVERS HOUSING DEVELOPMENT CORPORATION
Tax-exempt (reinstated) · ROME, GA 30162
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $372,623 | $964,559 | -$591,936 | $45,719 | $15,891 | $29,828 |
| December 31, 2023 | 990 | $791,384 | $678,983 | $112,401 | $545,741 | $129,982 | $415,759 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $208,061
- of which government grants
- $204,461
- Program service revenue
- $164,562
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $570,106
- Salaries, compensation and benefits (total)
- $610,411
- Professional fundraising fees
- $0
- Legal fees
- $6,471
- Accounting fees
- $1,000
- Depreciation
- $7,201
- Program services (functional)
- $679,790
- Management and general (functional)
- $284,769
Balance sheet and other
- Total assets, start of year
- $545,741
- Total assets, end of year
- $45,719
- Total liabilities, end of year
- $15,891
- Net assets, end of year
- $29,828
- Land, buildings and equipment
- $45,719
- Net assets without donor restrictions
- $29,828
- Gross receipts
- $372,623
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2004
- State of legal domicile
- GA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JUSTIN JONES | SECRETARY Officer | 2 | $0 | $79,717 |
| ALYCE BRADLEY | DIRECTOR/VICE PRESIDENT Trustee or director | 0.2 | $0 | $0 |
| HILDA CURTIS | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| LILLIE DRIVER | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| LEE HIGHT | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| JIM KEATON | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| MICHAEL TAYLOR | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| MARY HELEN HEANER | DIRECTOR/PRESIDENT Trustee or director | 0.2 | $0 | $0 |
| BETH PAULSEN | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| JANE TATE | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| LOUIS BARTON | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| ELAINA BEEMAN | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| EMMA JOHNSON | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| BETTY SUE HICKMAN | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SANDRA HUDSON | SECRETARY Officer | 2 | $0 | $374,533 | $61,496 |
| ALYCE BRADLEY | DIRECTOR/VICE PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| HILDA CURTIS | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| LILLIE DRIVER | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| LEE HIGHT | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| JIM KEATON | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| MICHAEL TAYLOR | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| MARY HELEN HEANER | DIRECTOR/PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| BETH PAULSEN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| JANE TATE | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| LOUIS BARTON | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| ELAINA BEEMAN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| EMMA JOHNSON | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| BETTY SUE HICKMAN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1428, ROME, GA 30162-1428
- In care of
- % DEBRA TOOTHMAN
- Principal officer (990 for 2024)
- JUSTIN JONES, PO BOX 1428, ROME, GA 30162
- Signed the 990
- JUSTIN JONES, SECRETARY
- Phone
- (706) 291-0780
- Return prepared by
- HENDERSON & PILLETERI LLC
Mission
THE ENTITY PROVIDES DAYCARE SERVICES AND ADULT LITERACY PROGRAMS TO VERY LOW-, LOW-, AND MODERATE-INCOME RESIDENTS OF POLK & FLOYD COUNTIES GEORGIA.
Program accomplishments
- THE ENTITY PROVIDES DAYCARE SERVICES AND ADULT LITERACY PROGRAMS TO VERY LOW-, LOW-, AND MODERATE-INCOME RESIDENTS OF POLK & FLOYD COUNTIES GEORGIA.Expenses $679,790 · revenue $164,562
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 | Not 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
- 58-2346046
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $45,719
- Income (IRS master file)
- $372,623
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective July 15, 2011
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 | December 2024 | $372,623 | $964,559 | $45,719 | XML |
| 990 | December 2023 | $791,384 | $678,983 | $545,741 | XML |
| 990 | December 2022 | $569,575 | $258,022 | $408,605 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 58-2346046).
Questions about THREE RIVERS HOUSING DEVELOPMENT CORPORATION
- What is the EIN of THREE RIVERS HOUSING DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of THREE RIVERS HOUSING DEVELOPMENT CORPORATION is 58-2346046.
- Is THREE RIVERS HOUSING DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective July 15, 2011.
- Are donations to THREE RIVERS HOUSING DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THREE RIVERS HOUSING DEVELOPMENT CORPORATION 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 HOUSING DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THREE RIVERS HOUSING DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THREE RIVERS HOUSING DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names JUSTIN JONES.
- Who are the officers and directors of THREE RIVERS HOUSING DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does THREE RIVERS HOUSING DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $372,623, expenses of $964,559 and total assets of $45,719 at year end.
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