Nonprofit · EIN 46-0789000
DEO CLINIC INC
Tax-exempt · DALTON, GA 30722
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $501,259 | $453,163 | $48,096 | $654,364 | $945 | $653,419 |
| September 30, 2024 | 990 | $307,399 | $330,512 | -$23,113 | $605,270 | -$53 | $605,323 |
| September 30, 2023 | 990 | $485,346 | $286,425 | $198,921 | $628,522 | $86 | $628,436 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $420,523
- Program service revenue
- $9,189
- Investment income
- $14,692
- Net income from fundraising events
- $56,855
- Other revenue
- $56,855
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $311,111
- Salaries, compensation and benefits (total)
- $338,126
- Professional fundraising fees
- $0
- Legal fees
- $1,073
- Accounting fees
- $5,080
- Occupancy
- $13,118
- Depreciation
- $3,821
- Program services (functional)
- $450,422
- Management and general (functional)
- $2,741
Balance sheet and other
- Total assets, start of year
- $605,270
- Total assets, end of year
- $654,364
- Total liabilities, end of year
- $945
- Net assets, end of year
- $653,419
- Land, buildings and equipment
- $9,551
- Net assets without donor restrictions
- $653,419
- Gross receipts
- $507,871
- Employees
- 16
- Volunteers
- 126
- Year formed
- 2012
- State of legal domicile
- GA
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM DAVENPORT | MEMBER Trustee or director | 1 | $0 |
| ANALEE HARLEN | MEMBER Trustee or director | 1 | $0 |
| DAVID EASLEY | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| DR ROD RODRIGUEZ | PRESIDENT/CEO Trustee or director, Officer | 2 | $0 |
| JONATHAN PINTO | MEMBER Trustee or director | 1 | $0 |
| NATHAN LOCK | MEMBER Trustee or director | 1 | $0 |
| REV RICK TIFT | MEMBER Trustee or director | 1 | $0 |
| GENE AUTRY | MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM DAVENPORT | MEMBER Trustee or director | 1 | $0 |
| ANALEE HARLEN SAMS | MEMBER Trustee or director | 1 | $0 |
| DAVID EASLEY | TREASURER Trustee or director, Officer | 2 | $0 |
| DR ROD RODRIGUEZ | PRESIDENT/CEO Trustee or director, Officer | 2 | $0 |
| JONATHAN PINTO | MEMBER Trustee or director | 1 | $0 |
| KARAH SMITH | MEMBER Trustee or director | 1 | $0 |
| LORIJO CALHOUN | SECRETARY Trustee or director, Officer | 2 | $0 |
| NATHAN LOCK | MEMBER Trustee or director | 1 | $0 |
| REV RICK TIFT | MEMBER Trustee or director | 1 | $0 |
| SUZANNE HOOIE | MEMBER Trustee or director | 1 | $0 |
| THOMAS BARTLEY | MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STAN EASLEY | SECRETARY Trustee or director, Officer | 2 | $0 |
| LORIJO CALHOUN | TREASURER Trustee or director, Officer | 2 | $0 |
| ROD RODRIGUEZ | PRESIDENT Trustee or director, Officer | 2 | $0 |
| THOMAS BARTLEY | MEMBER Trustee or director | 1 | $0 |
| KARAH SMITH | MEMBER Trustee or director | 1 | $0 |
| NATHAN LOCK | MEMBER Trustee or director | 1 | $0 |
| RICK TIFF | MEMBER Trustee or director | 1 | $0 |
| ADAM DAVENPORT | MEMBER Trustee or director | 1 | $0 |
| SUZANNE HOOIE | MEMBER Trustee or director | 1 | $0 |
| JONATHAN PINTO | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 814, DALTON, GA 30722-0814
- In care of
- % RODOVALDO RODRIGUEZ
- Mailing address (990-N for 2013)
- PO BOX 814, DALTON GA 307220814
- Principal officer (990 for 2024)
- DR ROD RODRIGUEZ, PO BOX 814, DALTON, GA 307220814
- Principal officer (990-N for 2013)
- KAREN CLEMENT, PO BOX 1710, DALTON GA 307221710
- Signed the 990
- HEATHER DONAHUE, CLINIC MANAGER
- Phone
- (706) 581-2009
- Website
- HTTPS://WWW.DEOCLINIC.ORG
- Return prepared by
- NICHOLS CAULEY & ASSOCIATES LLC
Mission
DEO CLINIC SEEKS TO PROVIDE FREE, COMPASSIONATE, AND COMPETENT MEDICAL CARE TO UNINSURED, LOW-INCOME ADULTS WHO RESIDE IN WHITFIELD & MURRAY COUNTIES IN NW GA AS WE BELIEVE ALL PERSONS HAVE INHERENT VALUE, MUST BE TREATED WITH DIGNITY, AND SHOULD HAVE ACCESS TO MEDICAL CARE.
Program accomplishments
- THE ORGANIZATION PROVIDED FREE/AFFORDABLE HEALTH CARE TO LOW-INCOME ADULTS BY COORDINATING VOLUNTEER SERVICES WITH PHYSICIANS AND PROVIDING FACILITIES AND ADMINISTRATION.Expenses $450,422 · revenue $9,189
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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 46-0789000
- 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
- 2013
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $654,364
- Income (IRS master file)
- $507,871
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $501,259 | $453,163 | $654,364 | XML |
| 990 | September 2024 | $307,399 | $330,512 | $605,270 | XML |
| 990 | September 2023 | $485,346 | $286,425 | $628,522 | XML |
| 990 | September 2022 | $358,656 | $262,993 | $430,344 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: KAREN CLEMENT | September 30, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-0789000).
Questions about DEO CLINIC INC
- What is the EIN of DEO CLINIC INC?
- The employer identification number (EIN) of DEO CLINIC INC is 46-0789000.
- Is DEO CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to DEO CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEO CLINIC 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 DEO CLINIC INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEO CLINIC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of DEO CLINIC INC?
- The 990 for the year ended September 30, 2025 names DR ROD RODRIGUEZ.
- Who are the officers and directors of DEO CLINIC INC?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does DEO CLINIC INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $501,259, expenses of $453,163 and total assets of $654,364 at year end.
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