Nonprofit · EIN 26-2343126
OWENSBORO-DAVIESS COUNTY REGIONAL DENTAL CLINIC INC
Tax-exempt · OWENSBORO, KY 42301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $52,263 | $130,160 | -$77,897 | $624,889 | $0 | $624,889 |
| June 30, 2024 | 990 | $506,406 | $457,105 | $49,301 | $708,156 | $5,370 | $702,786 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $16,710
- Program service revenue
- $0
- Investment income
- $542
- Net rental income
- $34,393
- Other revenue
- $35,011
Expenses
- Grants and similar amounts paid
- $102,650
- Salaries, compensation and benefits (total)
- $463
- Professional fundraising fees
- $0
- Accounting fees
- $2,728
- Depreciation
- $19,911
- Program services (functional)
- $127,432
- Management and general (functional)
- $2,728
Balance sheet and other
- Total assets, start of year
- $708,156
- Total assets, end of year
- $624,889
- Total liabilities, end of year
- $0
- Net assets, end of year
- $624,889
- Land, buildings and equipment
- $401,798
- Gross receipts
- $52,263
- Employees
- 10
- Volunteers
- 13
- Year formed
- 2008
- State of legal domicile
- KY
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH H HIGGINSON DMD MSO | DIRECTOR Trustee or director | 1 | $0 |
| DAVID JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| BRUCE KUNZE | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER ROBERTS | DIRECTOR Trustee or director | 1 | $0 |
| CHERI SMITH | DIRECTOR Trustee or director | 1 | $0 |
| HALEY BERRY | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE KEELIN | DIRECTOR Trustee or director | 1 | $0 |
| BRANDON GENTRY | DIRECTOR Trustee or director | 1 | $0 |
| JEREMY POSTON | DIRECTOR Trustee or director | 1 | $0 |
| MARY BETH HURLEY | SECRETARY Officer | 1 | $0 |
| JOSHUA MEYER | TREASURER Officer | 1 | $0 |
| SUZANNE CRAIG | PRESIDENT Officer | 1 | $0 |
| BRANDON HARLEY | VICE PRESIDENT Officer | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR MARK RALPH | DENTIST Highest-paid employee | 40 | $117,448 | $3,523 |
| DR GARY AUD | DENTIST Highest-paid employee | 1 | $112,086 | $0 |
| JOSEPH H HIGGINSON DMD MSO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRUCE KUNZE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER ROBERTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERI SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HALEY BERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE KEELIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRANDON GENTRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEREMY POSTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY BETH HURLEY | SECRETARY Officer | 1 | $0 | $0 |
| JOSHUA MEYER | TREASURER Officer | 1 | $0 | $0 |
| SUZANNE CRAIG | PRESIDENT Officer | 1 | $0 | $0 |
| BRANDON HARLEY | VICE PRESIDENT Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3317 FREDERICA ST STE 10, OWENSBORO, KY 42301-6010
- In care of
- % JOSHUA D MEYER
- Principal officer (990 for 2024)
- SUZANNE CRAIG, 1501 BRECKENRIDGE ST, OWENSBORO, KY 42303
- Signed the 990
- SUZANNE CRAIG, PRESIDENT
- Phone
- (270) 903-0753
- Return prepared by
- EBELHAR WHITEHEAD PLLC
Mission
TO PROVIDE BASIC DENTAL SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES THAT EITHER HAVE NO FORM OF DENTAL INSURANCE OR RELY UPON MEDICAID.
Program accomplishments
- TO PROVIDE DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIES AND LOW INCOME UNDERSERVED ADULTS.Expenses $127,432
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 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2343126
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $624,889
- Income (IRS master file)
- $52,263
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $52,263 | $130,160 | $624,889 | XML |
| 990 | June 2024 | $506,406 | $457,105 | $708,156 | XML |
| 990 | June 2023 | $716,861 | $663,230 | $656,993 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 26-2343126).
Questions about OWENSBORO-DAVIESS COUNTY REGIONAL DENTAL CLINIC INC
- What is the EIN of OWENSBORO-DAVIESS COUNTY REGIONAL DENTAL CLINIC INC?
- The employer identification number (EIN) of OWENSBORO-DAVIESS COUNTY REGIONAL DENTAL CLINIC INC is 26-2343126.
- Is OWENSBORO-DAVIESS COUNTY REGIONAL DENTAL CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to OWENSBORO-DAVIESS COUNTY REGIONAL DENTAL CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OWENSBORO-DAVIESS COUNTY REGIONAL DENTAL CLINIC 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 OWENSBORO-DAVIESS COUNTY REGIONAL DENTAL CLINIC 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 OWENSBORO-DAVIESS COUNTY REGIONAL DENTAL CLINIC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OWENSBORO-DAVIESS COUNTY REGIONAL DENTAL CLINIC INC?
- The 990 for the year ended June 30, 2025 names SUZANNE CRAIG.
- Who are the officers and directors of OWENSBORO-DAVIESS COUNTY REGIONAL DENTAL CLINIC INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does OWENSBORO-DAVIESS COUNTY REGIONAL DENTAL CLINIC INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $52,263, expenses of $130,160 and total assets of $624,889 at year end.
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