Nonprofit · EIN 26-3836713
ST MARY DENTAL CLINIC CORP
Also known as ST MARY HEALTH CENTER CORPORATION
Tax-exempt · WILMINGTON, NC 28401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $299,491 | $161,351 | $138,140 | $953,446 | $97,855 | $855,591 |
| December 31, 2024 | 990 | $786,598 | $119,021 | $667,577 | $719,519 | $2,068 | $717,451 |
| December 31, 2023 | 990-EZ | $101,050 | $111,763 | -$10,713 | $52,555 | $2,681 | $49,874 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $299,491
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $59,150
- Salaries, compensation and benefits (total)
- $67,059
- Professional fundraising fees
- $0
- Legal fees
- $1,732
- Depreciation
- $15,774
- Program services (functional)
- $161,351
Balance sheet and other
- Total assets, start of year
- $719,519
- Total assets, end of year
- $953,446
- Total liabilities, end of year
- $97,855
- Net assets, end of year
- $855,591
- Land, buildings and equipment
- $805,303
- Gross receipts
- $299,491
- Employees
- 1
- Volunteers
- 20
- Year formed
- 2008
- State of legal domicile
- NC
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 | Other / benefits |
|---|---|---|---|---|
| Laura Vinson | Key Employee Key employee | 40 | $59,150 | $59,150 |
| John Hickory | President and Chairman Officer | 2 | $0 | $0 |
| Jenny Truek | Secretary Officer | 2 | $0 | $0 |
| Tim Roberts | Treasurer Officer | 2 | $0 | $0 |
| Prasad Vasamsetti | Director Officer | 2 | $0 | $0 |
| Coleman Burgess | Director Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Vinson | Key Employee Key employee | 40 | $58,013 |
| John Hickory | President and Chairman Officer | 2 | $0 |
| Jenny Truek | Secretary Officer | 1 | $0 |
| Tim Roberts | Treasurer Officer | 2 | $0 |
| Prasad Vasamsetti | Director Officer | 2 | $0 |
| Coleman Burgess | Director Officer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Vinson | Key Employee | 40 | $59,150 |
| John Hickory | President and Chairman | 2 | $0 |
| Jenny Truek | Secretary | 2 | $0 |
| Tim Roberts | Treasurer | 2 | $0 |
| Prasad Vasamsetti | Director | 1 | $0 |
| Coleman Burgess | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1375 S 16TH ST, WILMINGTON, NC 28401-6421
- In care of
- % JOHN HICKORY
- Principal officer (990 for 2025)
- Tim Roberts, 1375 South 16th Street, Wilmington, NC 28401
- Signed the 990
- Tim Roberts, Treasurer
- Phone
- (910) 279-0643
Mission
To provide dental and medical care to the uninsured and the underinsured
Program accomplishments
- Provide dental and medical care to about 1000 patientsExpenses $161,351 · grants $230,000 · revenue $99,490
- One Accomplishment only0
- One Accomplishment only0
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-EZ on file |
IRS record
- EIN
- 26-3836713
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $953,446
- Income (IRS master file)
- $299,491
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $299,491 | $161,351 | $953,446 | IRS |
| 990 | December 2024 | $786,598 | $119,021 | $719,519 | IRS |
| 990-EZ | December 2023 | $101,050 | $111,763 | $52,555 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 26-3836713).
Questions about ST MARY DENTAL CLINIC CORP
- What is the EIN of ST MARY DENTAL CLINIC CORP?
- The employer identification number (EIN) of ST MARY DENTAL CLINIC CORP is 26-3836713.
- Is ST MARY DENTAL CLINIC CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ST MARY DENTAL CLINIC CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MARY DENTAL CLINIC 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 ST MARY DENTAL CLINIC 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 ST MARY DENTAL CLINIC 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 ST MARY DENTAL CLINIC CORP?
- The 990 for the year ended December 31, 2025 names Tim Roberts.
- Who are the officers and directors of ST MARY DENTAL CLINIC CORP?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $59,150 (Laura Vinson, Key Employee).
- How much revenue does ST MARY DENTAL CLINIC CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $299,491, expenses of $161,351 and total assets of $953,446 at year end.
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