Nonprofit · EIN 58-1116210
ATHENS MODEL NEIGHBORHOOD HEALTH CENTER INC
Tax-exempt · ATHENS, GA 30606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,841,017 | $10,500,040 | $340,977 | $5,338,908 | $48,112 | $5,290,796 |
| June 30, 2024 | 990 | $9,918,041 | $9,463,470 | $454,571 | $5,083,172 | $133,353 | $4,949,819 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,667,394
- of which government grants
- $1,665,924
- Program service revenue
- $8,929,572
- Investment income
- $29,763
- Other revenue
- $214,288
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,773,439
- Salaries, compensation and benefits (total)
- $5,782,394
- Professional fundraising fees
- $0
- Occupancy
- $26,694
- Travel
- $35,976
- Depreciation
- $77,110
- Program services (functional)
- $8,110,113
- Management and general (functional)
- $2,389,927
Balance sheet and other
- Total assets, start of year
- $5,083,172
- Total assets, end of year
- $5,338,908
- Total liabilities, end of year
- $48,112
- Net assets, end of year
- $5,290,796
- Land, buildings and equipment
- $2,638,564
- Net assets without donor restrictions
- $5,290,796
- Gross receipts
- $10,841,017
- Employees
- 60
- Year formed
- 1971
- State of legal domicile
- GA
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 |
|---|---|---|---|
| MARCUS GARNER | CHIEF EXECUTIVE OFFICER Officer | 40 | $160,000 |
| JOHN L WOLFE JR | CHIEF FINANCIAL OFFICER Officer | 40 | $109,594 |
| ADRIANE B LOCKWOOD | BOARD MEMBER Officer | 0 | $0 |
| PATRICK MERCARDANTE | BOARD MEMBER Officer | 0 | $0 |
| BRITTON RICHARDSON | BOARD MEMBER Officer | 0 | $0 |
| CLAUDETTE DAVID | BOARD MEMBER Officer | 0 | $0 |
| MARSHA FIELDS | BOARD MEMBER Officer | 0 | $0 |
| HENRY YOUNG | BOARD PRESIDENT Officer | 0 | $0 |
| TALMADGE GUY | BOARD MEMBER Officer | 0 | $0 |
| RITA KENNEDY | BOARD MEMBER Officer | 0 | $0 |
| ROY FELTS | BOARD MEMBER Officer | 0 | $0 |
| OVITA THORNTON | BOARD MEMBER Officer | 0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCUS GARNER | CHIEF EXECUTIVE OFFICER Officer | 40 | $123,593 |
| JOHN L WOLFE JR | CHIEF FINANCIAL OFFICER Officer | 40 | $105,060 |
| TALMADGE GUY | BOARD MEMBER Officer | 0 | $0 |
| HENRY YOUNG | BOARD PRESIDENT Officer | 0 | $0 |
| RITA KENNEDY | BOARD MEMBER Officer | 0 | $0 |
| OVITA THORNTON | BOARD MEMBER Officer | 0 | $0 |
| ROY FELTS | BOARD MEMBER Officer | 0 | $0 |
| PATRICK MERCARDANTE | BOARD MEMBER Officer | 0 | $0 |
| ADRIANE B LOCKWOOD | BOARD MEMBER Officer | 0 | $0 |
| BRITTON RICHARDSON | BOARD MEMBER Officer | 0 | $0 |
| MARSHA FIELDS | BOARD MEMBER Officer | 0 | $0 |
| CLAUDETTE DAVID | BOARD MEMBER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 135 ATHENS WEST PARKWAY, ATHENS, GA 30606-6949
- In care of
- % HENRY YOUNG
- Signed the 990
- HENRY YOUNG PHARM D, BOARD PRESIDENT
- Phone
- (706) 850-9041
- Return prepared by
- BAMBO SONAIKE CPA LLC
Mission
OUTPATIENT PRIMARY CARE MEDICAL CLINIC THAT PROVIDES SERVICES TO LOW AND MODERATE INCOME PATIENTS
Program accomplishments
- OUTPATIENT MEDICAL CLINIC WHICH HAD APPROXIMATELY 20,000 PHYSICIAN ENCOUNTERS AND SERVED OVER 6,600 PATIENTS.Expenses $8,110,113
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
- 58-1116210
- 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
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32Z)
- Assets (IRS master file)
- $5,338,908
- Income (IRS master file)
- $10,841,017
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,841,017 | $10,500,040 | $5,338,908 | XML |
| 990 | June 2024 | $9,918,041 | $9,463,470 | $5,083,172 | XML |
| 990 | June 2023 | $7,151,700 | $7,771,277 | $4,514,782 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 58-1116210).
Questions about ATHENS MODEL NEIGHBORHOOD HEALTH CENTER INC
- What is the EIN of ATHENS MODEL NEIGHBORHOOD HEALTH CENTER INC?
- The employer identification number (EIN) of ATHENS MODEL NEIGHBORHOOD HEALTH CENTER INC is 58-1116210.
- Is ATHENS MODEL NEIGHBORHOOD HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to ATHENS MODEL NEIGHBORHOOD HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ATHENS MODEL NEIGHBORHOOD HEALTH CENTER 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 ATHENS MODEL NEIGHBORHOOD HEALTH CENTER 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 ATHENS MODEL NEIGHBORHOOD HEALTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of ATHENS MODEL NEIGHBORHOOD HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $160,000 (MARCUS GARNER, CHIEF EXECUTIVE OFFICER).
- How much revenue does ATHENS MODEL NEIGHBORHOOD HEALTH CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,841,017, expenses of $10,500,040 and total assets of $5,338,908 at year end.
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