Nonprofit · EIN 46-3230865
GRAYSON COUNTY HEALTH CLINIC
Tax-exempt (reinstated) · SHERMAN, TX 75090
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,660,699 | $3,616,743 | -$956,044 | $6,790,506 | $451,913 | $6,338,593 |
| September 30, 2024 | 990 | $2,261,376 | $3,873,216 | -$1,611,840 | $7,521,016 | $204,952 | $7,316,064 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,474,264
- Investment income
- $186,435
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,347,110
- Other salaries and wages
- $626,242
- Salaries, compensation and benefits (total)
- $813,275
- Professional fundraising fees
- $0
- Accounting fees
- $3,740
- Occupancy
- $147,906
- Travel
- $961
- Depreciation
- $1,204
- Program services (functional)
- $3,463,604
- Management and general (functional)
- $153,139
Balance sheet and other
- Total assets, start of year
- $7,521,016
- Total assets, end of year
- $6,790,506
- Total liabilities, end of year
- $451,913
- Net assets, end of year
- $6,338,593
- Land, buildings and equipment
- $5,597
- Net assets without donor restrictions
- $6,338,593
- Gross receipts
- $2,660,699
- Employees
- 9
- Volunteers
- 9
- Year formed
- 2013
- State of legal domicile
- TX
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 |
|---|---|---|---|
| SEAN DARDEAU | BOARD CHAIR Trustee or director, Officer | 0.1 | $0 |
| BRUCE DAWSEY | DIRECTOR Trustee or director | 0.1 | $0 |
| CHIP ADAMI | DIRECTOR Trustee or director | 0.1 | $0 |
| KYLE DESHOTELS | DIRECTOR Trustee or director | 0.1 | $0 |
| RON MORGAN | DIRECTOR Trustee or director | 0.1 | $0 |
| SONYA TORRES | ADMINISTRATOR Officer | 40 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sean Dardeau | Board Chair Trustee or director, Officer | 0.1 | $0 |
| Bruce Dawsey | Director Trustee or director | 0.1 | $0 |
| Chip Adami | Director Trustee or director | 0.1 | $0 |
| Julie Stumberg | Director Trustee or director | 0.1 | $0 |
| Kyle DesHotels | Director START: 9/24 Trustee or director | 0.1 | $0 |
| Sonya Torres | Administrator Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 809 GALLAGHER DR STE D, SHERMAN, TX 75090-1754
- In care of
- % SONYA TORRES
- Principal officer (990 for 2024)
- SONYA TORRES, 809 GALLAGHER DR STE D, SHERMAN, TX 75090
- Signed the 990
- SONYA TORRES, ADMINISTRATOR
- Phone
- (903) 771-2846
- Return prepared by
- FORVIS MAZARS LLP
Mission
GRAYSON COUNTY HEALTH CLINIC IS DEDICATED TO PROVIDING HIGH QUALITY AND AFFORDABLE PRIMARY AND PREVENTIVE CARE TO THE UNDERSERVED RESIDENT OF GRAYSON COUNTY. OUR CLINIC WILL ALLOW RESIDENTS TO RECEIVE THE MEDICAL CARE THEY NEED, WHEN THEY NEED IT, WITHOUT HAVING TO USE A HOSPITAL EMERGENCY ROOM. THE CLINIC IS A COLLABORATION BETWEEN TEXOMA MEDICAL CENTER IN DENISON, TX, WILSON AND JONES REGIONAL MEDICAL CENTER IN SHERMAN, TX AND GRAYSON COUNTY.
Program accomplishments
- PRIMARY CARE MEDICAL SERVICES FOR UNINSURED AND UNDERSERVED RESIDENTS OF GRAYSON COUNTY.Expenses $3,463,604 · grants $2,347,110 · revenue $2,474,264
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
- 46-3230865
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $6,790,506
- Income (IRS master file)
- $2,660,699
Revocation and reinstatement
- Exemption revoked
- February 15, 2022
- Posted by the IRS
- October 18, 2022
- Reinstated
- Effective February 15, 2022
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 | September 2025 | – | – | – | IRS |
| 990 | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $5,158,306 | $3,577,942 | $8,915,547 | IRS |
| 990 | September 2022 | $5,780,187 | $3,432,149 | $7,312,076 | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about GRAYSON COUNTY HEALTH CLINIC
- What is the EIN of GRAYSON COUNTY HEALTH CLINIC?
- The employer identification number (EIN) of GRAYSON COUNTY HEALTH CLINIC is 46-3230865.
- Is GRAYSON COUNTY HEALTH CLINIC tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2022 and reinstated it effective February 15, 2022.
- Are donations to GRAYSON COUNTY HEALTH CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRAYSON COUNTY HEALTH CLINIC 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 GRAYSON COUNTY HEALTH CLINIC 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 GRAYSON COUNTY HEALTH CLINIC 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 GRAYSON COUNTY HEALTH CLINIC?
- The 990 for the year ended September 30, 2025 names SONYA TORRES.
- Who are the officers and directors of GRAYSON COUNTY HEALTH CLINIC?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does GRAYSON COUNTY HEALTH CLINIC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,660,699, expenses of $3,616,743 and total assets of $6,790,506 at year end.
Other nonprofits in SHERMAN
- TEXOMA REGIONAL BLOOD CENTER EIN 75-1463651 · last filed 990 for 2025
- CHILDRENS CLINIC OF SHERMAN-TRUST EIN 75-6020220 · last filed 990 for 2024
- GRAYSON COUNTY CRISIS PREGNANCY CENTER EIN 75-2387198 · last filed 990 for 2025
- TEXOMA WISHING WELL EIN 45-4519237 · last filed 990-EZ for 2025
- TOPS CLUB INC EIN 46-2464409 · last filed 990-N for 2025
- WILSON N JONES MEMORIAL HOSPITAL FOUNDATION EIN 75-2357818 · last filed 990-PF for 2024
- KEEP VETERANS SMILING EIN 81-2707365 · last filed 990-PF for 2024
- AUSTIN COLLEGE EIN 75-0827409 · last filed 990 for 2025