Nonprofit · EIN 47-5630568
WARREN COUNTY DEVELOPMENT CORPORATION
Tax-exempt · MCMINNVILLE, TN 37110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $245,138 | $252,456 | -$7,318 | $5,457,092 | $11,826 | $5,445,266 |
| December 31, 2024 | 990 | $236,288 | $151,282 | $85,006 | $5,425,330 | $12,749 | $5,412,581 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $72,186
- Program service revenue
- $47,240
- Investment income
- $125,712
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,900
- Depreciation
- $63,660
- Program services (functional)
- $201,965
- Management and general (functional)
- $50,491
Balance sheet and other
- Total assets, start of year
- $5,425,330
- Total assets, end of year
- $5,457,092
- Total liabilities, end of year
- $11,826
- Net assets, end of year
- $5,445,266
- Land, buildings and equipment
- $2,791,413
- Net assets without donor restrictions
- $5,445,266
- Gross receipts
- $245,138
- Employees
- 0
- Volunteers
- 85
- Year formed
- 2016
- 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 |
|---|---|---|---|---|
| PAMELA VAUGHN | EXECUTIVE DIRECTOR Officer | 2 | $0 | $119,838 |
| TOMMY SAVAGE | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| BARRY KING | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| JEANIE MCCORMICK | MEMBER Trustee or director | 2 | $0 | $0 |
| KEVIN DUNLAP | MEMBER Trustee or director | 2 | $0 | $0 |
| HENRIETTA LUSK | MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| PAMELA VAUGHN | EXECUTIVE DIRECTOR Officer | 2 | $0 | $118,122 |
| TOMMY SAVAGE | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| BARRY KING | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| JEANIE MCCORMICK | MEMBER Trustee or director | 2 | $0 | $0 |
| KEVIN DUNLAP | MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 301 HARDAWAY ST, MCMINNVILLE, TN 37110-3155
- In care of
- % PAM VAUGHN
- Principal officer (990 for 2025)
- PAM VAUGHN, 301 HARDAWAY STREET, MCMINNVILLE, TN 37110
- Signed the 990
- PAM VAUGHN, EXECUTIVE DIRECTOR
- Phone
- (931) 473-3286
- Return prepared by
- SMITH MARION & CO
Mission
THE SPECIFIC PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED INCLUDE, BUT ARE NOT LIMITED TO:A. ASSIST LOW AND MODERATE INCOME INDIVIDUALS AND THEIR FAMILIES IN OBTAINING ADEQUATE HOUSING WHICH THEY WOULD NOT BE ABLE TO AFFORD WITHOUT ASSISTANCE OR SUPPORT.B. FINANCE, CONSTRUCT, LEASE, OPERATE AND ACT AS THE DEVELOPER OF AFFORDABLE HOUSING.C. PROVIDE SUPPORTIVE SERVICES AND COMMUNITY DEVELOPMENT ACTIVITIES TO BENEFIT LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES.
Program accomplishments
- THE ORGANIZATION PURCHASED 22 ACRES OF LAND IN 2016 TO START OUR MISSION OF PROVIDING AFFORDABLE HOUSING.Expenses $201,965 · revenue $47,240
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
- 47-5630568
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $5,457,092
- Income (IRS master file)
- $245,138
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $187,977 | $165,146 | $5,347,987 | IRS |
| 990 | December 2022 | $220,232 | $136,616 | $5,301,776 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about WARREN COUNTY DEVELOPMENT CORPORATION
- What is the EIN of WARREN COUNTY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of WARREN COUNTY DEVELOPMENT CORPORATION is 47-5630568.
- Is WARREN COUNTY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to WARREN COUNTY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARREN COUNTY 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 WARREN COUNTY DEVELOPMENT CORPORATION 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 WARREN COUNTY DEVELOPMENT CORPORATION 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 WARREN COUNTY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 names PAM VAUGHN.
- Who are the officers and directors of WARREN COUNTY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does WARREN COUNTY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $245,138, expenses of $252,456 and total assets of $5,457,092 at year end.
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