Nonprofit · EIN 81-2631104
AUDUBON AREA COMMUNITY CARE CLINIC INC
Tax-exempt · OWENSBORO, KY 42301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $4,519,384 | $4,632,284 | -$112,900 | $3,158,841 | $622,816 | $2,536,025 |
| March 31, 2024 | 990 | $3,857,667 | $3,580,304 | $277,363 | $3,504,186 | $855,261 | $2,648,925 |
| March 31, 2023 | 990 | $2,995,907 | $2,452,670 | $543,237 | $3,123,781 | $724,218 | $2,399,563 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $1,642,641
- of which government grants
- $1,528,343
- Program service revenue
- $2,864,338
- Investment income
- -$54,540
- Net gain from sales of assets
- -$54,540
- Other revenue
- $66,945
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,173,115
- Salaries, compensation and benefits (total)
- $2,173,115
- Professional fundraising fees
- $0
- Legal fees
- $2,448
- Accounting fees
- $25,650
- Occupancy
- $37,508
- Travel
- $21,031
- Depreciation
- $114,437
- Program services (functional)
- $4,124,263
- Management and general (functional)
- $508,021
Balance sheet and other
- Total assets, start of year
- $3,504,186
- Total assets, end of year
- $3,158,841
- Total liabilities, end of year
- $622,816
- Net assets, end of year
- $2,536,025
- Land, buildings and equipment
- $2,286,416
- Net assets without donor restrictions
- $2,536,025
- Gross receipts
- $4,573,924
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2017
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL JOHNSON | CHAIR PERSON Trustee or director, Officer | 0 | $0 |
| SUSAN MONTALVO-GESSER | VICE CHAIR PERSON Trustee or director, Officer | 0 | $0 |
| MARY DANHAUER | SECRETARY Trustee or director, Officer | 0 | $0 |
| BLAINE MATTHEW | TREASURER Trustee or director, Officer | 0 | $0 |
| CAMERON QUISENBERRY | DIRECTOR Trustee or director | 0 | $0 |
| DEIDRE CARBON | DIRECTOR Trustee or director | 0 | $0 |
| TRAVIS OWSLEY | DIRECTOR Trustee or director | 0 | $0 |
| JESSIE SCHARTUNG | DIRECTOR Trustee or director | 0 | $0 |
| ASHLIE HURLEY | DIRECTOR Trustee or director | 0 | $0 |
| SCOTT PULLIAM | DIRECTOR Trustee or director | 0 | $0 |
| KARLA WARD | DIRECTOR Trustee or director | 0 | $0 |
| TIFFANNY BUCKNER | DIRECTOR Trustee or director | 0 | $0 |
| STACIA COLE | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended March 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE WELSH | CHAIR PERSON Trustee or director, Officer | 0 | $0 |
| BLAINE MATTHEW | VICE CHAIR PERSON Trustee or director, Officer | 0 | $0 |
| SUSAN MONTALVO-GESSER | SECRETARY Trustee or director, Officer | 0 | $0 |
| MICHAEL JOHNSON | TREASURER Trustee or director, Officer | 0 | $0 |
| CHRISTY BARTLEY | DIRECTOR Trustee or director | 0 | $0 |
| MARY DANHAUER | DIRECTOR Trustee or director | 0 | $0 |
| DEIDRE CARBON | DIRECTOR Trustee or director | 0 | $0 |
| HARRY PEDIGO | DIRECTOR Trustee or director | 0 | $0 |
| SCOTT PULLIAM | DIRECTOR Trustee or director | 0 | $0 |
| PATRICK RYKWALDER | DIRECTOR Trustee or director | 0 | $0 |
| KARLA WARD | DIRECTOR Trustee or director | 0 | $0 |
| TRAVIS OWSLEY | DIRECTOR Trustee or director | 0 | $0 |
| ASHLIE HURLEY | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended March 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE WELSH | CHAIR PERSON Trustee or director, Officer | 0 | $0 |
| BLAINE MATTHEW | VICE CHAIR PERSON Trustee or director, Officer | 0 | $0 |
| SUSAN MONTALVO-GESSER | SECRETARY Trustee or director, Officer | 0 | $0 |
| MICHAEL JOHNSON | TREASURER Trustee or director, Officer | 0 | $0 |
| CHRISTY BARTLEY | DIRECTOR Trustee or director | 0 | $0 |
| MARY DANHAUER | DIRECTOR Trustee or director | 0 | $0 |
| ASHLEY HOLDERBY | DIRECTOR Trustee or director | 0 | $0 |
| HARRY PEDIGO | DIRECTOR Trustee or director | 0 | $0 |
| SCOTT PULLIAM | DIRECTOR Trustee or director | 0 | $0 |
| PATRICK RYKWALDER | DIRECTOR Trustee or director | 0 | $0 |
| KARLA WARD | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1700 W 5TH ST, OWENSBORO, KY 42301-1952
- In care of
- % BRANDON HARLEY
- Mailing address (990-N for 2016)
- 1700 W 5TH STREET, OWENSBORO KY 423011952
- Principal officer (990 for 2024)
- BRANDON HARLEY, 1700 W 5TH STREET, OWENSBORO, KY 423011952
- Principal officer (990-N for 2016)
- DAISY JAMES, 1700 W 5TH STREET, OWENSBORO KY 423011952
- Signed the 990
- BRANDON HARLEY, CEO
- Phone
- (270) 686-1600
- Website
- WWW.AUDUBON-AREA.COM
- Return prepared by
- ALEXANDER & COMPANY CPA'S PSC
Mission
THE BASIC FUNCTIONS OF OUR AGENCY IS TO SEEK OUT, IDENTIFY AND WORK TOWARD MITIGATING THE CAUSES OF POVERTY WITHING THE COMMUNITY; TO MAKE THE COMMUNITY MORE RESPONSIVIE TO THE NEEDS AND INTEREST OF THE LOW-INCOME BY MOBILIZING AVAILABLE RESOURCES AND INSTILLING A GREATER INSTITUTIONAL SENSE; AND TO DEVELOP A SYSTEM OF PRIORITIES AMONG PROJECTS AS NEEDED FOR THE MOST EFFECTIVE AND EFFICIENT USE OF RESOURCES FOR SERVICES TO LOW-INCOME PEOPLE.
Program accomplishments
- HEALTH CARE FOR THE HOMELESS CLINIC PROVIDING COMPREHENSIVE PRIMARY AND PREVENTATIVE MEDICAL SERVICES TO THE REGION'S UNDER AND UNINSURED HOMELESS INDIVIDUALS AND FAMILIES, AS WELL AS INDIVIDUALS AT RISK OF BECOMING HOMELESS. DURING CALENDAR YEAR 2024 1,605 PATIENTS WERE SERVED.Expenses $4,124,263 · grants $1,642,641 · revenue $2,931,283
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 81-2631104
- 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
- 2017
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $3,158,841
- Income (IRS master file)
- $4,573,924
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $4,519,384 | $4,632,284 | $3,158,841 | XML |
| 990 | March 2024 | $3,857,667 | $3,580,304 | $3,504,186 | XML |
| 990 | March 2023 | $2,995,907 | $2,452,670 | $3,123,781 | XML |
| 990 | March 2022 | $2,142,922 | $1,735,410 | $2,491,156 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: DAISY JAMES | March 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-2631104).
Questions about AUDUBON AREA COMMUNITY CARE CLINIC INC
- What is the EIN of AUDUBON AREA COMMUNITY CARE CLINIC INC?
- The employer identification number (EIN) of AUDUBON AREA COMMUNITY CARE CLINIC INC is 81-2631104.
- Is AUDUBON AREA COMMUNITY CARE CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to AUDUBON AREA COMMUNITY CARE CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AUDUBON AREA COMMUNITY CARE 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 AUDUBON AREA COMMUNITY CARE CLINIC INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AUDUBON AREA COMMUNITY CARE CLINIC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of AUDUBON AREA COMMUNITY CARE CLINIC INC?
- The 990 for the year ended March 31, 2025 names BRANDON HARLEY.
- Who are the officers and directors of AUDUBON AREA COMMUNITY CARE CLINIC INC?
- The 990 for the year ended March 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does AUDUBON AREA COMMUNITY CARE CLINIC INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $4,519,384, expenses of $4,632,284 and total assets of $3,158,841 at year end.
Other nonprofits in OWENSBORO
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- WESTERN KENTUCKY REGIONAL BLOOD CENTER INC EIN 61-0930633 · last filed 990 for 2025
- OWENSBORO HEALTH FOUNDATION INC EIN 61-1251763 · last filed 990 for 2025
- PREGNANCY CENTER OF OWENSBORO EIN 20-0736119 · last filed 990 for 2025
- OWENSBORO-DAVIESS COUNTY REGIONAL DENTAL CLINIC INC EIN 26-2343126 · last filed 990 for 2025
- FAITHFUL FRIENDS KENTUCKY EIN 87-1159358 · last filed 990-N for 2025