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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 58-1867047

MCDUFFIE CARE INC

Tax-exempt · THOMSON, GA 30824

Financials

$121K$190K2022$198K$203K2023
Revenue Expenses · by fiscal year end
Financials of MCDUFFIE CARE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990-EZ$197,512$202,866-$5,354$369,281$2,410$366,871
June 30, 2023990-EZ$121,475$189,635-$68,160$326,762$861$325,901
Financial details: 990-EZ for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$197,264
Program service revenue
$0
Investment income
$248

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$72,270
Professional fees and payments to contractors
$800
Occupancy
$37,962
Printing, publications and postage
$5,910
Other expenses
$85,924
Program services (functional)
$111,935

Balance sheet and other

Total assets, start of year
$373,086
Total assets, end of year
$369,281
Total liabilities, end of year
$2,410
Net assets, end of year
$366,871
Cash, savings and investments
$175,638
Land and buildings
$193,643
Gross receipts
$197,512

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
REVEREND MIKE TIMMERMANCHAIRMAN4$0
REVEREND BRANDON FURRVICE CHAIRMAN1$0
BRIDGETT CARRINGTONTREASURER1$0
BILL REESEDIRECTOR1$0
REVEREND LOGAN HUFFDIRECTOR1$0
DAVID CRAWLEYDIRECTOR1$0
REVEREND DR STEVE DODSONDIRECTOR1$0
REVEREND RANDY DUNAWAYDIRECTOR1$0
EDDIE LEE IVERYDIRECTOR1$0
SUE LEPARDDIRECTOR1$0
JOHN WALLERDIRECTOR1$0
ELIZABETH WILBURNDIRECTOR1$0
990-EZ for the year ended June 30, 2023: 11 people
NameTitleHours / weekCompensation
REV MIKE TIMMERMANCHAIRMAN4$0
REV BRANDON FURRVICE CHAIRMAN1$0
BRIDGETT CARRINGTONTREASURER1$0
BILL REESEDIRECTOR1$0
JULIET BLEVINSDIRECTOR1$0
DAVID CRAWLEYDIRECTOR1$0
DR STEVE DODSONDIRECTOR1$0
EDDIE LEE IVERYDIRECTOR1$0
SUE LEPARDDIRECTOR1$0
JOHN WALLERDIRECTOR1$0
ELIZABETH WILBURNDIRECTOR1$0

Address and contacts

Address (IRS master file)
451 E HILL ST, THOMSON, GA 30824-2921
In care of
% KERYL CARLEY EX DIR
Signed the 990-EZ
KERYL CORLEY, EXECUTIVE DIRECTOR
Phone
(706) 595-3112
Return prepared by
F LEWIS SMITH CPA PC

Mission

TO PROVIDE AID TO THE PEOPLE OF MCDUFFIE CO.

990-EZ for the year ended June 30, 2024

Program accomplishments

  • PROVIDED FOOD, UTILITY AND RENTAL ASSISTANCE, AND SERVICES TO RESIDENTS OF MCDUFFIE COUNTY AND SURROUNDING AREAS WHO ARE IN NEED OF ASSISTANCE, IN THE NAME OF CHRIST
    Expenses $111,935

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for MCDUFFIE CARE INC

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
58-1867047
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
1990
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$369,281
Income (IRS master file)
$197,512

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2024$197,512$202,866$369,281IRS
990-EZJune 2023$121,475$189,635$326,762XML
990-EZJune 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990-EZJune 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 58-1867047).

Questions about MCDUFFIE CARE INC

What is the EIN of MCDUFFIE CARE INC?
The employer identification number (EIN) of MCDUFFIE CARE INC is 58-1867047.
Is MCDUFFIE CARE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to MCDUFFIE CARE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MCDUFFIE CARE 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 MCDUFFIE CARE 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 MCDUFFIE CARE INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
Who are the officers and directors of MCDUFFIE CARE INC?
The 990-EZ for the year ended June 30, 2024 lists 12 people; 0 received compensation from the organization.
How much revenue does MCDUFFIE CARE INC have?
On its 990-EZ for the year ended June 30, 2024 it reported revenue of $197,512, expenses of $202,866 and total assets of $369,281 at year end.

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