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Warren County Development Corporation

  • Mcminnville, TN
  • Tax-exempt since July 2016
  • EIN: 47-5630568

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$188k (2023)

Expenses
$165k (2023)

Total Assets
$5.35M (2023)

Total Liabilities
$14k (2023)

Source: Form 990 tax filings from 2016 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,977
Expenses
$165,146
Net Income
$22,831
Net Assets
$5,333,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,657
32.3%
Program Services $41,099
21.9%
Investment Income $86,221
45.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,347,987
Total Liabilities $14,032
Net Assets $5,333,955
Compensation
Key Employees and Officers Compensation Related Other
Marvin Lusk (Chairman) $0 $0 $0
Earl Barr (Vice Chairman) $0 $0 $0
Tommy Savage (Member) $0 $0 $0
Jeanie Mccormick (Member) $0 $0 $0
Barry King (Member) $0 $0 $0
Pamela Vaughn (Executive Director) $0 $114,522 $0
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Document Links

990
Filed on April 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,232
Expenses
$136,616
Net Income
$83,616
Net Assets
$5,292,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,338
31.5%
Program Services $76,176
34.6%
Investment Income $74,718
33.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,301,776
Total Liabilities $9,296
Net Assets $5,292,480
Compensation
Key Employees and Officers Compensation Related Other
Marvin Lusk (Chairman) $0 $0 $0
Earl Barr (Vice Chairman) $0 $0 $0
Tommy Savage (Member) $0 $0 $0
Jeanie Mccormick (Member) $0 $0 $0
Barry King (Member) $0 $0 $0
Patricia Basham (Executive Director) $0 $84,649 $0
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Document Links

990
Filed on April 17, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$591,485
Expenses
$86,627
Net Income
$504,858
Net Assets
$5,508,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $454,339
76.8%
Program Services $53,458
9.0%
Investment Income $83,688
14.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,511,388
Total Liabilities $2,820
Net Assets $5,508,568
Compensation
Key Employees and Officers Compensation Related Other
Marvin Lusk (Chairman) $0 $0 $0
Earl Barr (Vice Chairman) $0 $0 $0
Tommy Savage (Member) $0 $0 $0
Jeanie Mccormick (Member) $0 $0 $0
Barry King (Member) $0 $0 $0
Patricia Basham (Executive Director) $0 $80,620 $0
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Document Links

990
Filed on April 18, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,925
Expenses
$78,943
Net Income
$60,982
Net Assets
$4,937,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,412
4.6%
Program Services $31,805
22.7%
Investment Income $101,708
72.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,942,204
Total Liabilities $5,090
Net Assets $4,937,114
Compensation
Key Employees and Officers Compensation Related Other
Marvin Lusk (Chairman) $0 $0 $0
Earl Barr (Vice Chairman) $0 $0 $0
Tommy Savage (Member) $0 $0 $0
Jeanie Mccormick (Member) $0 $0 $0
Barry King (Member) $0 $0 $0
Patricia Basham (Executive Director) $0 $78,591 $0
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Document Links

990
Filed on June 21, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,952
Expenses
$103,168
Net Income
$185,784
Net Assets
$4,876,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,412
10.9%
Investment Income $257,540
89.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,880,575
Total Liabilities $3,673
Net Assets $4,876,902
Compensation
Key Employees and Officers Compensation Related Other
Marvin Lusk (Chairman) $0 $0 $0
Earl Barr (Vice Chairman) $0 $0 $0
Tommy Savage (Member) $0 $0 $0
Jeanie Mccormick (Member) $0 $0 $0
Barry King (Member) $0 $0 $0
Patricia Basham (Executive Director) $0 $76,368 $0
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Document Links

990
Filed on June 23, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,071
Expenses
$54,466
Net Income
$323,605
Net Assets
$4,691,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,125
0.6%
Program Services $34,380
9.1%
Investment Income $93,017
24.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $248,549
65.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,694,040
Total Liabilities $2,922
Net Assets $4,691,118
Compensation
Key Employees and Officers Compensation Related Other
Marvin Lusk (Chairman) $0 $0 $0
Earl Barr (Vice Chairman) $0 $0 $0
Tommy Savage (Member) $0 $0 $0
Jeanie Mccormick (Member) $0 $0 $0
Barry King (Member) $0 $0 $0
Patricia Basham (Executive Director) $0 $76,118 $0
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Document Links

990
Filed on Aug. 29, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$997,838
Expenses
$20,401
Net Income
$977,437
Net Assets
$3,933,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $887,510
88.9%
Program Services $2,425
0.2%
Investment Income $78,059
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,844
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,933,895
Total Liabilities $234
Net Assets $3,933,661
Compensation
Key Employees and Officers Compensation Related Other
Marvin Lusk (Chairman) $0 $0 $0
Earl Barr (Vice Chairman) $0 $0 $0
Tommy Savage (Member) $0 $0 $0
Gwendolyn Stoner (Member) $0 $0 $0
Barry King (Member) $0 $0 $0
Patricia Basham (Executive Director) $0 $0 $0
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Document Links

990
Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,939,765
Expenses
$12,358
Net Income
$2,927,407
Net Assets
$2,944,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,865,491
97.5%
Program Services $0
Investment Income $74,274
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,944,506
Total Liabilities $0
Net Assets $2,944,506
Compensation
Key Employees and Officers Compensation Related Other
Marvin Lusk (Chairman) $0 $0 $0
Earl Barr (Vice Chairman) $0 $0 $0
Tommy Savage (Member) $0 $0 $0
Gwendolyn Stoner (Member) $0 $0 $0
Barry King (Member) $0 $0 $0
Patricia Basham (Executive Director) $0 $0 $0
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Document Links

990
Filed on June 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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