Nonprofit · EIN 56-1746266
DAVIDSON MEDICAL MINISTRIES CLINIC INC
Tax-exempt · LEXINGTON, NC 27293
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $960,977 | $862,450 | $98,527 | $3,793,937 | $0 | $3,793,937 |
| September 30, 2024 | 990 | $815,383 | $782,511 | $32,872 | $3,695,410 | $0 | $3,695,410 |
| September 30, 2023 | 990 | $1,571,183 | $1,296,195 | $274,988 | $3,661,500 | $0 | $3,661,500 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $521,857
- of which government grants
- $82,420
- Program service revenue
- $0
- Investment income
- $44,485
- Net rental income
- $216,671
- Net income from fundraising events
- $61,322
- Other revenue
- $394,635
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $362,967
- Salaries, compensation and benefits (total)
- $464,117
- Professional fundraising fees
- $4,938
- Accounting fees
- $11,000
- Occupancy
- $22,421
- Travel
- $5,668
- Depreciation
- $115,049
- Program services (functional)
- $780,502
- Management and general (functional)
- $40,024
- Fundraising (functional)
- $41,924
Balance sheet and other
- Total assets, start of year
- $3,695,410
- Total assets, end of year
- $3,793,937
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,793,937
- Land, buildings and equipment
- $1,516,417
- Net assets without donor restrictions
- $3,776,838
- Net assets with donor restrictions
- $17,099
- Gross unrelated business income
- $44,485
- Gross receipts
- $960,977
- Employees
- 8
- Volunteers
- 0
- Year formed
- 1991
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LILLIAN KOONTZ | DIRECTOR Trustee or director | 1 | $0 |
| JAKE FREEMAN | DIRECTOR Trustee or director | 1 | $0 |
| JOHN MILLARD | DIRECTOR Trustee or director | 1 | $0 |
| TAMMY GOODWIN | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA BAITY | DIRECTOR Trustee or director | 1 | $0 |
| MARTHA KEEL | DIRECTOR Trustee or director | 1 | $0 |
| ATALIA CARDENAS | DIRECTOR Trustee or director | 1 | $0 |
| MARTIKA NELSON | DIRECTOR Trustee or director | 1 | $0 |
| SHELIA SLAYDON | DIRECTOR Trustee or director | 1 | $0 |
| REID THORNBURG | DIRECTOR Trustee or director | 1 | $0 |
| PAUL JARRETT | BOARD CHAIR Officer | 10 | $0 |
| THERESA MATTHEWS | VICE-CHAIR Officer | 4 | $0 |
| DAVID HUNEYCUTT | TREASURER Officer | 6 | $0 |
| JON W MYERS | SECRETARY Officer | 1 | $0 |
| JANISE HURLEY | EXECUTIVE DIRECTOR Officer | 10 | $0 |
990 for the year ended September 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lillian Koontz | Director Trustee or director | 1 | $0 |
| Jake Freeman | Director Trustee or director | 1 | $0 |
| John Millard | Director Trustee or director | 1 | $0 |
| Tammy Goodwin | Director Trustee or director | 1 | $0 |
| Melissa Baity | Director Trustee or director | 1 | $0 |
| Martha Keel | Director Trustee or director | 1 | $0 |
| Melody Clark | Director Trustee or director | 1 | $0 |
| Martika Nelson | Director Trustee or director | 1 | $0 |
| Shelia Slaydon | Director Trustee or director | 1 | $0 |
| Reid Thornburg | Director Trustee or director | 1 | $0 |
| Atalia Cardenas | Director Trustee or director | 1 | $0 |
| Paul Jarrett | Board Chair Officer | 10 | $0 |
| Theresa Matthews | Vice-Chair Officer | 4 | $0 |
| David Huneycutt | Treasurer Officer | 6 | $0 |
| Jon W Myers | Secretary Officer | 1 | $0 |
| Janise Hurley | Executive Director Officer | 10 | $0 |
990 for the year ended September 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jon W Myers | Director Trustee or director | 1 | $0 |
| Lillian Koontz | Director Trustee or director | 1 | $0 |
| Jake Freeman | Director Trustee or director | 1 | $0 |
| John Millard | Director Trustee or director | 1 | $0 |
| Tammy Godwin | Director Trustee or director | 1 | $0 |
| Melissa Baity | Director Trustee or director | 1 | $0 |
| Martha Keel | Director Trustee or director | 1 | $0 |
| Theresa Matthews | Director Trustee or director | 1 | $0 |
| Martika Nelson | Director Trustee or director | 1 | $0 |
| Shelia Slaydon | Director Trustee or director | 1 | $0 |
| Reid Thornburg | Director Trustee or director | 1 | $0 |
| Atalia Cardenas | Director Trustee or director | 1 | $0 |
| John Frank | Director Trustee or director | 1 | $0 |
| Rhonda Wagner | Director Trustee or director | 1 | $0 |
| Elizabeth Huff | Director Trustee or director | 1 | $0 |
| Sandy Motley | Executive Director Trustee or director | 10 | $0 |
| Dr Meryl Snow | Medical Director Trustee or director | 10 | $0 |
| Charles Craver | Board Chair Officer | 10 | $0 |
| Paul Jarrett | Vice-Chair Officer | 4 | $0 |
| David Huneycutt | Treasurer Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 584, LEXINGTON, NC 27293-0584
- Principal officer (990 for 2024)
- PAUL JARRETT, 420 N SALISBURY ST, LEXINGTON, NC 27293
- Signed the 990
- DAVID HUNEYCUTT, TREASURER
- Phone
- (336) 249-6215
- Return prepared by
- TURLINGTON AND COMPANY LLP
Mission
DMMC WAS FOUNDED IN 1991 TO SERVE THE UNINSURED POPULATION OF DAVIDSON COUNTY WITH ESSENTIAL HEALTH CARE NEEDS SUCH AS MEDICAL, DENTAL, AND PHARMACY SERVICES. IN 2024 DMMC TRANSITIONED INTO A COMMUNITY HEALTH ORGANIZATION CREATING THE DC CONNECT PROGRAM WHILE CEASING INVOLVEMENT IN ITS CLINICAL OPERATIONS.
Program accomplishments
- DC CONNECT SERVES AS A GATEWAY TO COMMUNITY RESOURCES, PRIMARILY FOR DAVIDSON COUNTY RESIDENTS, WHO ARE EXPERIENCING HOMELESSNESS, SUBSTANCE MISUSE, AND/OR POST INCARCERATION.Expenses $780,502
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 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 56-1746266
- 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
- 1991
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,793,937
- Income (IRS master file)
- $960,977
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $960,977 | $862,450 | $3,793,937 | XML |
| 990 | September 2024 | $815,383 | $782,511 | $3,695,410 | XML |
| 990 | September 2023 | $1,571,183 | $1,296,195 | $3,661,500 | XML |
| 990 | September 2022 | $1,123,509 | $594,180 | $3,387,641 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 56-1746266).
Questions about DAVIDSON MEDICAL MINISTRIES CLINIC INC
- What is the EIN of DAVIDSON MEDICAL MINISTRIES CLINIC INC?
- The employer identification number (EIN) of DAVIDSON MEDICAL MINISTRIES CLINIC INC is 56-1746266.
- Is DAVIDSON MEDICAL MINISTRIES CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to DAVIDSON MEDICAL MINISTRIES CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIDSON MEDICAL MINISTRIES 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 DAVIDSON MEDICAL MINISTRIES CLINIC 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 DAVIDSON MEDICAL MINISTRIES 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 DAVIDSON MEDICAL MINISTRIES CLINIC INC?
- The 990 for the year ended September 30, 2025 names PAUL JARRETT.
- Who are the officers and directors of DAVIDSON MEDICAL MINISTRIES CLINIC INC?
- The 990 for the year ended September 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does DAVIDSON MEDICAL MINISTRIES CLINIC INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $960,977, expenses of $862,450 and total assets of $3,793,937 at year end.
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