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Nonprofit · EIN 57-1109766

GOOD SAMARITAN CLINIC

Tax-exempt · LEXINGTON, SC 29071

Financials

$321K$368K2023$253K$396K2024$278K$404K2025
Revenue Expenses · by fiscal year end
Financials of GOOD SAMARITAN CLINIC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$277,842$403,765-$125,923$66,813$0$66,813
December 31, 2024990$253,198$396,412-$143,214$193,579$0$193,579
December 31, 2023990$321,336$367,929-$46,593$396,338$0$396,338
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$277,842
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$93,267
Other salaries and wages
$175,020
Salaries, compensation and benefits (total)
$292,138
Professional fundraising fees
$0
Occupancy
$23,808
Program services (functional)
$262,874
Management and general (functional)
$140,891

Balance sheet and other

Total assets, start of year
$193,579
Total assets, end of year
$66,813
Total liabilities, end of year
$0
Net assets, end of year
$66,813
Net assets without donor restrictions
$66,813
Gross receipts
$277,842
Employees
9
Volunteers
120
Year formed
2007
State of legal domicile
SC

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.

NameTitleHours / weekCompensation
MIKE YOUNGEXECUTIVE DIRECTOR
Key employee
40$54,933
SEE ATTACHEDBOARD MEMBERS
Trustee or director
5$0
990 for the year ended December 31, 2024: 2 people
NameTitleHours / weekCompensation
SHANNON MADDENEXECUTIVE DIRECTOR
Key employee
40$92,000
SEE ATTACHEDBOARD MEMBERS
Trustee or director
5$0
990 for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
SHANNON MADDENEXECUTIVE DIRECTOR
Key employee
40$86,786
SEE ATTACHEDBOARD MEMBERS
Trustee or director
5$0

Address and contacts

Address (IRS master file)
PO BOX 158, LEXINGTON, SC 29071-0158
In care of
% SHANNON MADDEN
Principal officer (990 for 2025)
SHANNON MADDEN, PO BOX 158, LEXINGTON, SC 29071
Signed the 990
MIKE YOUNG, EXECUTIVE DIRECTOR
Phone
(803) 358-8339
Return prepared by
Camp Moring & Brendle LLC

Mission

FREE MEDICAL CLINIC TO SURROUNDING AREAS

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDES FREE MEDICAL SERVICES TO RESIDENTS OF SURROUNDING AREAS. ALSO PROVIDE HEALTH EDUCATION WORKSHOPS.
    Expenses $262,874 · revenue $279,175

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
57-1109766
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
2006
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E30)
Assets (IRS master file)
$66,813
Income (IRS master file)
$277,842

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$277,842$403,765$66,813IRS
990December 2024$253,198$396,412$193,579XML
990December 2023$321,336$367,929$396,338XML
990December 2022$344,332$316,226$442,931IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 57-1109766).

Questions about GOOD SAMARITAN CLINIC

What is the EIN of GOOD SAMARITAN CLINIC?
The employer identification number (EIN) of GOOD SAMARITAN CLINIC is 57-1109766.
Is GOOD SAMARITAN CLINIC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to GOOD SAMARITAN CLINIC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GOOD SAMARITAN 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 GOOD SAMARITAN CLINIC 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 GOOD SAMARITAN CLINIC 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 GOOD SAMARITAN CLINIC?
The 990 for the year ended December 31, 2025 names SHANNON MADDEN.
Who are the officers and directors of GOOD SAMARITAN CLINIC?
The 990 for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $54,933 (MIKE YOUNG, EXECUTIVE DIRECTOR).
How much revenue does GOOD SAMARITAN CLINIC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $277,842, expenses of $403,765 and total assets of $66,813 at year end.

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