Nonprofit · EIN 85-3760141
TRI-COUNTY DEVELOPMENT CORP
Tax-exempt · SAVANNAH, TN 38372
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $97,500 | $462,476 | -$364,976 | $5,703,332 | $7,163,366 | -$1,460,034 |
| December 31, 2024 | 990 | $102,667 | $493,760 | -$391,093 | $6,054,913 | $7,149,971 | -$1,095,058 |
| December 31, 2023 | 990 | $97,500 | $493,813 | -$396,313 | $6,401,282 | $7,105,247 | -$703,965 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $97,500
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $83,670
- Depreciation
- $327,952
- Program services (functional)
- $345,201
- Management and general (functional)
- $117,275
Balance sheet and other
- Total assets, start of year
- $6,054,913
- Total assets, end of year
- $5,703,332
- Total liabilities, end of year
- $7,163,366
- Net assets, end of year
- -$1,460,034
- Land, buildings and equipment
- $5,170,497
- Net assets without donor restrictions
- -$1,460,034
- Gross receipts
- $97,500
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2020
- State of legal domicile
- TN
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REBECCA WRIGHT | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $257,174 | $15,041 |
| LISA SHACKELFORD THOMAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CATHERINE BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REBECCA WRIGHT | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $120,288 | $8,413 |
| LISA SHACKELFORD THOMAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CATHERINE BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| YAINIEH MCGINLEY | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $190,952 |
| LISA SHACKELFORD THOMAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CATHERINE BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 765 FLORENCE RD, SAVANNAH, TN 38372-3451
- In care of
- % LIFESPAN HEALTH
- Principal officer (990 for 2025)
- REBECCA WRIGHT, PO BOX 655, SAVANNAH, TN 38372
- Signed the 990
- REBECCA WRIGHT, PRESIDENT
- Phone
- (731) 925-2300
- Return prepared by
- Terry Horne CPA Inc
Mission
THE ORGANIZATION CARRIES OUT ITS EXEMPT PURPOSE BY SERVING AS A SUPPORT ORGANIZATION TO HARDIN COUNTY REGIONAL HEALTH CENTER, INC, A 501(c)(3) ORGANIZATION.
Program accomplishments
- TO PROVIDE SUPPORT AND CLINIC SPACE FOR HARDIN COUNTY REGIONAL HEALTH CENTER, INC. TO CARRY OUT ITS TAX-EXEMPT PURPOSE.Expenses $345,201 · revenue $97,500
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
- 85-3760141
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III non-functionally integrated
- Donations deductible (Pub 78)
- Non-functionally integrated Type III supporting organization
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Medical research (H19)
- Assets (IRS master file)
- $5,703,332
- Income (IRS master file)
- $97,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $97,500 | $462,476 | $5,703,332 | XML |
| 990 | December 2024 | $102,667 | $493,760 | $6,054,913 | XML |
| 990 | December 2023 | $97,500 | $493,813 | $6,401,282 | XML |
| 990 | December 2022 | $97,500 | $465,884 | $6,752,717 | 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 85-3760141).
Questions about TRI-COUNTY DEVELOPMENT CORP
- What is the EIN of TRI-COUNTY DEVELOPMENT CORP?
- The employer identification number (EIN) of TRI-COUNTY DEVELOPMENT CORP is 85-3760141.
- Is TRI-COUNTY DEVELOPMENT CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to TRI-COUNTY DEVELOPMENT CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Non-functionally integrated Type III supporting organization).
- Which annual return does TRI-COUNTY DEVELOPMENT CORP 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 DEVELOPMENT CORP 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 TRI-COUNTY DEVELOPMENT CORP 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 TRI-COUNTY DEVELOPMENT CORP?
- The 990 for the year ended December 31, 2025 names REBECCA WRIGHT.
- Who are the officers and directors of TRI-COUNTY DEVELOPMENT CORP?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does TRI-COUNTY DEVELOPMENT CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $97,500, expenses of $462,476 and total assets of $5,703,332 at year end.
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- HMC PHYSICIAN SERVICES INC EIN 45-0600790 · last filed 990 for 2025
- TENNESSEE VALLEY LEARNING CENTER & MUSEUM EIN 93-4719580 · last filed 990 for 2023
- SHARON CHARITABLE TR EIN 62-6353427 · last filed 990-PF for 2024
- CARE OF SAVANNAH INC EIN 58-1532066 · last filed 990 for 2024
- ADULT AND TEEN CHALLENGE INC TENNESSEE VALLEY EIN 62-1865658 · last filed 990 for 2024