Nonprofit · EIN 62-1327326
THE TRI-STATE RESOURCE AND ADVOCACY CORPORATION INC
Tax-exempt (reinstated) · CHATTANOOGA, TN 37411
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $185,418 | $188,422 | -$3,004 | $82,589 | $10,000 | -$3,004 |
| September 30, 2024 | 990 | $216,654 | $216,020 | $634 | $82,293 | $0 | $82,293 |
| September 30, 2023 | 990 | $209,971 | $202,027 | $7,944 | $81,659 | $0 | $81,659 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $185,418
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $132,209
- Professional fees and payments to contractors
- $10,639
- Occupancy
- $7,400
- Other expenses
- $38,174
- Program services (functional)
- $185,418
Balance sheet and other
- Total assets, start of year
- $82,202
- Total assets, end of year
- $82,589
- Total liabilities, end of year
- $10,000
- Net assets, end of year
- -$3,004
- Cash, savings and investments
- $82,589
- Gross receipts
- $185,418
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jinell Ortloff | Board Chair | 1 | $0 |
| Lee Wilson | Board Member | 1 | $0 |
| Missy Kennedy | Board Member | 1 | $0 |
990 for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MISSY KENNEDY | BOARD MEMBER Trustee or director | 1 | $0 |
| LEE WILSON | BOARD MEMBER Trustee or director | 1 | $0 |
| Jillnel Ortloff | BOARD CHAIR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MISTY KENNEDY | BOARD MEMBER Trustee or director | 1 | $0 |
| LEE WILSON | BOARD MEMBER Trustee or director | 1 | $0 |
| Jillnel Ortloff | BOARD CHAIR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5726 MARLIN RD STE 413, CHATTANOOGA, TN 37411-5669
- In care of
- % MARK WOOLFALL
- Mailing address (990-N for 2021)
- 5811 LEE HWY STE 404, CHATTANOOGA TN 374216100
- Principal officer (990-N for 2021)
- Mark Woolfall, 5811 LEE HWY STE 404, CHATTANOOGA TN 37421
- Signed the 990-EZ
- Mark Woolfall, Executive Director
Mission
SERVICE THOSE WITH DISABILITIES
Program accomplishments
- SERVICE OUR POPULATION WITH SERVICESExpenses $185,418
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 62-1327326
- 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
- 2022
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $82,589
- Income (IRS master file)
- $185,418
Revocation and reinstatement
- Exemption revoked
- February 15, 2021
- Posted by the IRS
- October 11, 2021
- Reinstated
- Effective November 15, 2021
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-EZ | September 2025 | $185,418 | $188,422 | $82,589 | XML |
| 990 | September 2024 | $216,654 | $216,020 | $82,293 | XML |
| 990 | September 2023 | $209,971 | $202,027 | $81,659 | XML |
| 990-N for 2021 Officer: Mark Woolfall | September 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2017 | – | – | – | 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 62-1327326).
Questions about THE TRI-STATE RESOURCE AND ADVOCACY CORPORATION INC
- What is the EIN of THE TRI-STATE RESOURCE AND ADVOCACY CORPORATION INC?
- The employer identification number (EIN) of THE TRI-STATE RESOURCE AND ADVOCACY CORPORATION INC is 62-1327326.
- Is THE TRI-STATE RESOURCE AND ADVOCACY CORPORATION INC tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2021 and reinstated it effective November 15, 2021.
- Are donations to THE TRI-STATE RESOURCE AND ADVOCACY CORPORATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE TRI-STATE RESOURCE AND ADVOCACY CORPORATION 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 THE TRI-STATE RESOURCE AND ADVOCACY CORPORATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE TRI-STATE RESOURCE AND ADVOCACY CORPORATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who is the principal officer of THE TRI-STATE RESOURCE AND ADVOCACY CORPORATION INC?
- The 990-N for 2021 names Mark Woolfall.
- Who are the officers and directors of THE TRI-STATE RESOURCE AND ADVOCACY CORPORATION INC?
- The 990-EZ for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE TRI-STATE RESOURCE AND ADVOCACY CORPORATION INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $185,418, expenses of $188,422 and total assets of $82,589 at year end.
Other nonprofits in CHATTANOOGA
- ORANGE GROVE CENTER INC EIN 62-0549365 · last filed 990 for 2025
- JOURNEY HEALTH FOUNDATION EIN 58-1426458 · last filed 990 for 2024
- THE A I M CENTER INC EIN 58-1718368 · last filed 990 for 2025
- MARTIN-BOYD CHRISTIAN HOME INC EIN 62-1162687 · last filed 990 for 2025
- NORTHSIDE NEIGHBORHOOD HOUSE EIN 62-0481801 · last filed 990 for 2025
- ENGSTROM SERVICES INC EIN 62-1499350 · last filed 990 for 2025
- UNITED METHODIST NEIGHBORHOOD CENTERS INC EIN 62-6066210 · last filed 990 for 2024
- TRANSFORMATION CENTER EIN 20-3028903 · last filed 990 for 2024