Nonprofit · EIN 64-0838202
GOOD SHEPHERD MEDICAL & DENTAL CLINIC OF LAUREL INC
Tax-exempt · LAUREL, MS 39442
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $84,894 | $42,266 | $42,628 | $534,510 | $0 | $534,510 |
| December 31, 2024 | 990-EZ | $94,411 | $45,740 | $48,671 | $491,882 | – | $491,882 |
| December 31, 2023 | 990-EZ | $83,870 | $40,179 | $43,691 | $443,211 | – | $443,211 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $77,319
- Program service revenue
- $0
- Investment income
- $7,575
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $553
- Occupancy
- $16,603
- Depreciation
- $6,629
- Program services (functional)
- $40,521
- Management and general (functional)
- $1,745
Balance sheet and other
- Total assets, start of year
- $491,882
- Total assets, end of year
- $534,510
- Total liabilities, end of year
- $0
- Net assets, end of year
- $534,510
- Land, buildings and equipment
- $246,286
- Net assets without donor restrictions
- $534,510
- Gross receipts
- $84,894
- Employees
- 0
- Year formed
- 1994
- State of legal domicile
- MS
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGIE CARTER | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| TERRY CAVES | DIRECTOR Trustee or director | 1 | $0 |
| ED DYKETT | DIRECTOR Trustee or director | 1 | $0 |
| JOHN HASSELL | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| LINDA SHOWS | DIRECTOR Trustee or director | 1 | $0 |
| STONE THAMES | DIRECTOR Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILLY SUMRALL | DIRECTOR | 1 | $0 |
| JOHN HASSELL | CHAIRMAN | 1 | $0 |
| ANGIE CARTER | SECRETARY/TR | 1 | $0 |
| STONE THAMES | DIRECTOR | 1 | $0 |
| JANE JOHNSON | DIRECTOR | 1 | $0 |
| SHANNON SLOVER | DIRECTOR | 1 | $0 |
| ED DYKETT | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILLY SUMRALL | DIRECTOR | 1 | $0 |
| JOHN HASSELL | CHAIRMAN | 1 | $0 |
| ANGIE CARTER | SECRETARY/TR | 1 | $0 |
| STONE THAMES | DIRECTOR | 1 | $0 |
| JANE JOHNSON | DIRECTOR | 1 | $0 |
| SHANNON SLOVER | DIRECTOR | 1 | $0 |
| ED DYKETT | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2704, LAUREL, MS 39442-2704
- In care of
- % WILLIAM WELLS
- Principal officer (990 for 2025)
- JOHN HASSELL, 21 TALLAHOMA WEST DRIVE, LAUREL, MS 39440
- Signed the 990
- JOHN HASSELL, CHAIRMAN
- Phone
- (601) 426-2001
- Return prepared by
- HOLT & ASSOCIATES PLLC
Mission
TO PROVIDE QUALITY MEDICAL AND DENTAL SERVICES TO INDIGENT INDIVIDUALS
Program accomplishments
- PROVIDING QUALITY MEDICAL AND DENTAL SERVICES TO INDIGENT INDIVIDUALS.Expenses $40,521
- PROVIDING QUALITY MEDICAL AND DENTAL SERVICES TO INDIGENT INDIVIDUALS.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 64-0838202
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $534,510
- Income (IRS master file)
- $84,894
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $84,894 | $42,266 | $534,510 | IRS |
| 990-EZ | December 2024 | $94,411 | $45,740 | $491,882 | IRS |
| 990-EZ | December 2023 | $83,870 | $40,179 | $443,211 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 64-0838202).
Questions about GOOD SHEPHERD MEDICAL & DENTAL CLINIC OF LAUREL INC
- What is the EIN of GOOD SHEPHERD MEDICAL & DENTAL CLINIC OF LAUREL INC?
- The employer identification number (EIN) of GOOD SHEPHERD MEDICAL & DENTAL CLINIC OF LAUREL INC is 64-0838202.
- Is GOOD SHEPHERD MEDICAL & DENTAL CLINIC OF LAUREL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to GOOD SHEPHERD MEDICAL & DENTAL CLINIC OF LAUREL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOD SHEPHERD MEDICAL & DENTAL CLINIC OF LAUREL 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 GOOD SHEPHERD MEDICAL & DENTAL CLINIC OF LAUREL INC 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 SHEPHERD MEDICAL & DENTAL CLINIC OF LAUREL INC 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 SHEPHERD MEDICAL & DENTAL CLINIC OF LAUREL INC?
- The 990 for the year ended December 31, 2025 names JOHN HASSELL.
- Who are the officers and directors of GOOD SHEPHERD MEDICAL & DENTAL CLINIC OF LAUREL INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does GOOD SHEPHERD MEDICAL & DENTAL CLINIC OF LAUREL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $84,894, expenses of $42,266 and total assets of $534,510 at year end.
Other nonprofits in LAUREL
- DIXIE ELECTRIC POWER ASSN EIN 64-0183177 · last filed 990 for 2024
- FAMILY HEALTH CENTER INC EIN 64-0732896 · last filed 990 for 2025
- CHISHOLM FOUNDATION EIN 64-6014272 · last filed 990-PF for 2025
- COUNTRY CLUB OF LAUREL INC EIN 64-0275600 · last filed 990 for 2024
- EASTMAN MEMORIAL FOUNDATION EIN 64-0308406 · last filed 990-PF for 2025
- DOMESTIC ABUSE FAMILY SHELTER INC EIN 64-0681477 · last filed 990 for 2025
- LAUREL CHRISTIAN SCHOOL EIN 64-0676348 · last filed 990 for 2026
- SOUTHEASTERRN BAPTIST COLLEGE INC EIN 64-0364542 · last filed 990 for 2025