Nonprofit · EIN 58-1370581
TRI COUNTY CENTER
Tax-exempt · ATHENS, TN 37371
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,178,147 | $6,384,464 | -$206,317 | $2,055,224 | $405,090 | $1,650,134 |
| June 30, 2024 | 990 | $5,709,450 | $6,166,493 | -$457,043 | $2,233,900 | $377,449 | $1,856,451 |
| June 30, 2023 | 990 (amended) | $5,102,469 | $5,307,338 | -$204,869 | $2,768,265 | $454,771 | $2,313,494 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,911,593
- of which government grants
- $4,796,473
- Program service revenue
- $1,215,193
- Investment income
- $42,640
- Net gain from sales of assets
- $12,258
- Other revenue
- $8,721
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $77,622
- Other salaries and wages
- $4,914,557
- Salaries, compensation and benefits (total)
- $5,732,893
- Professional fundraising fees
- $0
- Accounting fees
- $55,466
- Occupancy
- $27,164
- Travel
- $134,852
- Depreciation
- $109,928
- Program services (functional)
- $5,864,751
- Management and general (functional)
- $519,713
Balance sheet and other
- Total assets, start of year
- $2,233,900
- Total assets, end of year
- $2,055,224
- Total liabilities, end of year
- $405,090
- Net assets, end of year
- $1,650,134
- Land, buildings and equipment
- $474,113
- Net assets without donor restrictions
- $1,650,134
- Gross receipts
- $6,183,290
- Employees
- 209
- Volunteers
- 10
- Year formed
- 1975
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAM PERDUE | EXECUTIVE DIRECTOR Officer | 40 | $72,066 | $4,410 |
| C SETH SUMNER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| KEN HEATER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEE ANNE STRICKLAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB GRAINGER | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ASHLEY HALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLEY MACK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HARRIEL BLAIR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARNA HULL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE GUY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEVERLY STANSELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY DOUGHERTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAM PERDUE | EXECUTIVE DIRECTOR Officer | 40 | $74,392 | $6,000 |
| C SETH SUMNER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| KEN HEATER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEE ANNE STRICKLAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB GRAINGER | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ASHLEY HALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLEY MACK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HARRIEL BLAIR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARNA HULL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE GUY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEVERLY STANSELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY DOUGHERTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAM PERDUE | EXECUTIVE DI Officer | 40 | $72,135 | $3,340 |
| HARRIEL BLAIR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICKEY BLEVINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA CASTEEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY DOUGHERTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA GALYON | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| BOB GRANGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ASHLEY HALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARNA HULL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEREMY LOFTIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEVERLY STANSELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SETH SUMNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 793, ATHENS, TN 37371-0793
- Principal officer (990 for 2024)
- KATRINA FERGUSON, 3030 LEE HIGHWAY, ATHENS, TN 37303
- Signed the 990
- KATRINA FERGUSON, EXECUTIVE DIRECTOR
- Phone
- (423) 745-8902
- Return prepared by
- JOHNSON HICKEY & MURCHISON PC
Mission
PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Program accomplishments
- PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH PROGRAMS THAT WILL ASSURE DEVELOPMENT TO THE MAXIMUM OF EACH INDIVIDUALS POTENTIAL. PROVIDE A SAFE, HEALTHY, COMFORTABLE ENVIRONMENT FOR LEARNING AND LIVING, WHILE OFFERING CHOICES TO MEET THE NEEDS OF PEOPLE WITH DISABILITIES.Expenses $5,864,751 · revenue $1,236,172
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
- 58-1370581
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,055,224
- Income (IRS master file)
- $6,183,290
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,178,147 | $6,384,464 | $2,055,224 | XML |
| 990 | June 2024 | $5,709,450 | $6,166,493 | $2,233,900 | XML |
| 990 | June 2023 | $5,102,469 | $5,307,338 | $2,768,265 | XML |
| 990 | June 2022 | $6,420,842 | $4,544,704 | $3,074,442 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 58-1370581).
Questions about TRI COUNTY CENTER
- What is the EIN of TRI COUNTY CENTER?
- The employer identification number (EIN) of TRI COUNTY CENTER is 58-1370581.
- Is TRI COUNTY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to TRI COUNTY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRI COUNTY CENTER 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 CENTER 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 TRI COUNTY CENTER 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 TRI COUNTY CENTER?
- The 990 for the year ended June 30, 2025 names KATRINA FERGUSON.
- Who are the officers and directors of TRI COUNTY CENTER?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $72,066 (PAM PERDUE, EXECUTIVE DIRECTOR).
- How much revenue does TRI COUNTY CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,178,147, expenses of $6,384,464 and total assets of $2,055,224 at year end.
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