Nonprofit · EIN 58-1736430
LAURENS COUNTY RESOURCES INC
Tax-exempt · DUBLIN, GA 31040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | – | $4,935 | – | $21,490 | $134,855 | -$113,365 |
| June 30, 2024 | 990-EZ | $1 | $196 | -$195 | $26,572 | $134,855 | -$108,283 |
| June 30, 2023 | 990-EZ | $0 | $197 | -$197 | $26,767 | $134,855 | -$108,088 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $4,935
- Program services (functional)
- $4,935
Balance sheet and other
- Total assets, start of year
- $26,572
- Total assets, end of year
- $21,490
- Total liabilities, end of year
- $134,855
- Net assets, end of year
- -$113,365
- Cash, savings and investments
- $11,424
- Land and buildings
- $10,066
- Gross receipts
- $0
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen Smith | Registered Agent | 5 | $0 |
| Gloria Brown | Chair | 1 | $0 |
| Patsy Baker | Vice Chair | 1 | $0 |
| James Deal | Treasurer | 1 | $0 |
| Barbara Flanders | Secretary | 1 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keith Moran | Board Member | 0.1 | $1 |
| Stephen Smith | Registered Agent | 0.1 | $0 |
| Gloria Bowen | Chair | 0.1 | $0 |
| Patsy Baker | Vice Chair | 0.1 | $0 |
| James Deal | Treasurer | 0.1 | $0 |
| Tina Clements | Board Member | 0.1 | $0 |
| Cali Hollis | Board Member | 0.1 | $0 |
990-EZ for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen Smith | Registered Agent | 0.1 | $0 |
| Gloria Bowen | Chair | 0.1 | $0 |
| Patsy Baker | Vice Chair | 0.1 | $0 |
| James Deal | Treasurer | 0.1 | $0 |
| Keith Moran | Board Member | 0.1 | $0 |
| Tina Clements | Board Member | 0.1 | $0 |
| Cali Hollis | Board Member | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 16567, DUBLIN, GA 31040-6567
- In care of
- % STEPHEN SMITH
- Signed the 990-EZ
- STEPHEN SMITH, Registered Agent
- Return prepared by
- Lowerys Inc
Mission
Housing
Program accomplishments
- Provides housing for the elderly and disabled persons under section 202 of the National Housing Act through anagreement with the Department of HUDExpenses $4,935
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 58-1736430
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $21,490
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | – | $4,935 | $21,490 | XML |
| 990-EZ | June 2024 | $1 | $196 | $26,572 | XML |
| 990-EZ | June 2023 | $0 | $197 | $26,767 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 58-1736430).
Questions about LAURENS COUNTY RESOURCES INC
- What is the EIN of LAURENS COUNTY RESOURCES INC?
- The employer identification number (EIN) of LAURENS COUNTY RESOURCES INC is 58-1736430.
- Is LAURENS COUNTY RESOURCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to LAURENS COUNTY RESOURCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does LAURENS COUNTY RESOURCES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LAURENS COUNTY RESOURCES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAURENS COUNTY RESOURCES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of LAURENS COUNTY RESOURCES INC?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
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