Nonprofit · EIN 34-1974609
COMMUNITY CLINIC OF SHELBYVILLE AND BEDFORD COUNTY INC
Tax-exempt · SHELBYVILLE, TN 37160
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,347,052 | $1,400,301 | -$53,249 | $566,880 | $17,417 | $549,463 |
| December 31, 2024 | 990 | $1,365,607 | $1,271,068 | $94,539 | $614,117 | $11,405 | $602,712 |
| December 31, 2023 | 990 | $1,377,906 | $1,239,901 | $138,005 | $522,975 | $14,802 | $508,173 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,280,275
- of which government grants
- $554,568
- Program service revenue
- $25,771
- Investment income
- $14,239
- Net income from fundraising events
- $26,767
- Other revenue
- $26,767
Expenses
- Grants and similar amounts paid
- $182,214
- Other salaries and wages
- $247,598
- Salaries, compensation and benefits (total)
- $267,737
- Professional fundraising fees
- $0
- Accounting fees
- $34,161
- Occupancy
- $60,000
- Travel
- $2,329
- Depreciation
- $20,374
- Program services (functional)
- $1,322,492
- Management and general (functional)
- $60,752
- Fundraising (functional)
- $17,057
Balance sheet and other
- Total assets, start of year
- $614,117
- Total assets, end of year
- $566,880
- Total liabilities, end of year
- $17,417
- Net assets, end of year
- $549,463
- Land, buildings and equipment
- $68,461
- Net assets without donor restrictions
- $412,665
- Net assets with donor restrictions
- $136,798
- Gross receipts
- $1,422,222
- Employees
- 18
- Volunteers
- 23
- Year formed
- 2003
- State of legal domicile
- TN
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 |
|---|---|---|---|
| RICHARD DUGGAR | EX OFFICIO Trustee or director | 1 | $0 |
| JOHNNY REED | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DARYL PHILLIPS | TREASURER Trustee or director, Officer | 1 | $0 |
| GEORGE JOHNSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| THOMAS JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| PAM CHAMBERLAND | BOARD MEMBER Trustee or director | 1 | $0 |
| CLEMENT ALUYI | EX OFFICIO Trustee or director | 1 | $0 |
| SCOTT JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| TALIA NAVARRETTE | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBRA NELSON | BOARD MEMBER Trustee or director | 1 | $0 |
| HENRY WHITAKER | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDSEY TRICE | BOARD MEMBER Trustee or director | 1 | $0 |
| KORLEY CARSON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD DUGGAR | EX OFFICIO Trustee or director | 1 | $0 |
| JOHNNY REED | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CAROLYN GOODMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DARYL PHILLIPS | TREASURER Trustee or director, Officer | 1 | $0 |
| GEORGE JOHNSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| THOMAS JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROLYN LOKEY | BOARD MEMBER Trustee or director | 1 | $0 |
| PAM CHAMBERLAND | BOARD MEMBER Trustee or director | 1 | $0 |
| CLEMENT ALUYI | EX OFFICIO Trustee or director | 1 | $0 |
| SCOTT JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| TALIA NAVARRETTE | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBRA NELSON | BOARD MEMBER Trustee or director | 1 | $0 |
| HENRY WHITAKER | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDSEY TRICE | BOARD MEMBER Trustee or director | 1 | $0 |
| KORLEY CARSON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR BARBARA KACZMARSKA | BOARD MEMBER Trustee or director | 1 | $0 |
| MAMIE JOHNSON | BOARD MEMBER Trustee or director | 0 | $0 |
| CAROLYN LOKEY | BOARD MEMBER Trustee or director | 1 | $0 |
| PAM CHAMBERLAND | BOARD MEMBER Trustee or director | 1 | $0 |
| TALIA NAVARRETTE | BOARD MEMBER Trustee or director | 0 | $0 |
| DEBRA NELSON | BOARD MEMBER Trustee or director | 0 | $0 |
| CLEMENT AYULI | BOARD MEMBER Trustee or director | 0 | $0 |
| SCOTT JOHNSON | BOARD MEMBER Trustee or director | 0 | $0 |
| JANET ZAMORA AJ | BOARD MEMBER Trustee or director | 1 | $0 |
| JANICE BROTHERS | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD DUGGAR | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROLYN GOODMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| THOMAS JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHNNY REED | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DARYL PHILLIPS | TREASURER Trustee or director, Officer | 1 | $0 |
| GEORGE JOHNSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 200 DOVER ST STE 202, SHELBYVILLE, TN 37160-2799
- In care of
- % FREDIA LUSK
- Signed the 990
- FREDIA LUSK, DIRECTOR
- Phone
- (931) 684-6772
- Return prepared by
- H A Beasley & Company PLLC
Mission
TO PROVIDE DENTAL AND MEDICAL SERVICES FOR THE LOW-INCOME AND UNINSURED ADULTS AGES 19-64+ OF BEDFORD COUNTY, TENNESSEE.
Program accomplishments
- TO PROVIDE DENTAL AND MEDICAL SERVICES FOR THE LOW-INCOME AND UNINSURED ADULTS AGES 19-64 OF BEDFORD COUNTY, TENNESSEE. SERVICES ARE PRIMARILY PROVIDED BY VOLUNTEERS OR CONTRACTED SERVICE PROVIDERS.Expenses $1,322,492
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 34-1974609
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $566,880
- Income (IRS master file)
- $1,422,222
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,347,052 | $1,400,301 | $566,880 | XML |
| 990 | December 2024 | $1,365,607 | $1,271,068 | $614,117 | XML |
| 990 | December 2023 | $1,377,906 | $1,239,901 | $522,975 | XML |
| 990 | December 2022 | $977,357 | $935,980 | $384,748 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 34-1974609).
Questions about COMMUNITY CLINIC OF SHELBYVILLE AND BEDFORD COUNTY INC
- What is the EIN of COMMUNITY CLINIC OF SHELBYVILLE AND BEDFORD COUNTY INC?
- The employer identification number (EIN) of COMMUNITY CLINIC OF SHELBYVILLE AND BEDFORD COUNTY INC is 34-1974609.
- Is COMMUNITY CLINIC OF SHELBYVILLE AND BEDFORD COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to COMMUNITY CLINIC OF SHELBYVILLE AND BEDFORD COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY CLINIC OF SHELBYVILLE AND BEDFORD COUNTY 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 COMMUNITY CLINIC OF SHELBYVILLE AND BEDFORD COUNTY 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 COMMUNITY CLINIC OF SHELBYVILLE AND BEDFORD COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of COMMUNITY CLINIC OF SHELBYVILLE AND BEDFORD COUNTY INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY CLINIC OF SHELBYVILLE AND BEDFORD COUNTY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,347,052, expenses of $1,400,301 and total assets of $566,880 at year end.
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- B&L MISSIONARY FOUNDATION EIN 62-1043832 · last filed 990 for 2025
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