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DENTISTRY FROM THE HEART INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DENTISTRY FROM THE HEART INC (EIN 20-5178003)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202243199349201029
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T07:25:39-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273605969PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1140 FOUNTAIN PKWY N STE 410AddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33716ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205178003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENTISTRY FROM THE HEART INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDENTBusinessNameControlTxt
Phone7278492002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15139 LITTLE ROADAddressLine1Txt
CityNEW PORT RICHEYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34655ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVINCENT J MONTICCIOLOPersonNm
Person TitlePRESIDENT/TREASURERPersonTitleTxt
Phone7278492002PhoneNum
Signature2022-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVINCENTPersonFirstNm
Person LastMONTICCIOLOPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL DUNHAMPreparerPersonNm
PTINP00100222PTIN
Phone7275721400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressDENTISTRYFROMTHEHEART.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$11,105GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,105ContributionsGiftsGrantsEtcAmt
Total Revenue$11,105TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$13,560FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,632OccupancyRentUtltsAndMaintAmt
Other Expenses Total$4,895OtherExpensesTotalAmt
Total Expenses$30,087TotalExpensesAmt
Excess Or Deficit For Year-$18,982ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$24,650NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$5,668NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$24,650BOYAmt
EOY$5,668EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,650BOYAmt
EOY$5,668EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$24,650BOYAmt
EOY$5,668EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeOUR MISSION IS TO REACH OUT TO THOSE IN NEED OF DENTAL CARE, WHO ARE UNABLE TO AFFORD IT. WE WANT EVERYONE TO HAVE BEAUTIFUL SMILES AND THROUGH OUR FREE DENTAL EVENTS WE MAKE THAT HAPPEN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDENTISTRY FROM THE HEART, BASED IN NEW PORT RICHEY, FLORIDA, IS DEDICATED TO PROVIDING FREE DENTAL CARE THOSE IN NEED. PRIOR TO THE COVID-19 PANDEMIC, DENTISTRY FROM THE HEART RECRUITED HUNDREDS OF DENTAL PRACTICES ACROSS THE COUNTRY WHO WOULD DONATE THEIR TIME AND RESOURCES TO HOST THEIR OWN FREE DENTAL EVENTS. THOSE IN THE DENTAL INDUSTRY WHO HAVE PARTICIPATED IN SUCH EVENTS HAVE SHOWN A GIVING AND GENEROUS SPIRIT IN THEIR COMMUNITIES HELPING THOUSANDS OF PATIENTS AND PROVIDING MILLIONS OF DOLLARS IN FREE DENTAL CARE. SINCE INCEPTION, DENTISTRY FROM THE HEART HAS DONATED OVER $25 MILLION AND HELPED OVER 500,000 PEOPLE. DURING 2020, DENTISTRY FROM THE HEART MOVED TO A MORE LOCAL APPROACH SERVING ITS OWN LOCAL COMMUNITY. IN PRIOR YEARS, DENTISTRY FROM THE HEART WOULD RECRUIT DENTAL PRACTICES ACROSS THE NATION TO HOST CHARITY EVENTS TO PROVIDE FREE DENTISTRY FOR INDIVIDUALS WHO CANNOT AFFORD DENTAL CARE IN THEIR LOCAL COMMUNITIES. THE INDEPENDENT PRACTICES WOULD PAY A FEE FOR PROVIDER SUPPORT INCLUDING LEGAL, MARKETING, MATERIAL DEVELOPMENT, AND OTHER EXPENSES ASSOCIATED WITH THE EVENTS. DUE TO THE CHALLENGES PRESENTED BY THE COVID-19 PANDEMIC, DENTISTRY FROM THE HEART HAS DISCONTINUED ITS NATIONAL PROGRAM AND HAS SHIFTED TO SERVING ITS OWN LOCAL COMMUNITY. DUE TO THE ONGOING PANDEMIC, NO DENTISTRY FROM THE HEART EVENTS WERE SCHEDULED IN 2021. DENTISTRY FROM THE HEART WILL CONTINUE AS A SOLO EVENT AT OUR NEW PORT RICHEY, FLORIDA LOCATION WHEN CONDITIONS ALLOW.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$4,220ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$4,220TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
VINCENT J MONTICCIOLO
PRESIDENT/TREASURER0.50$0$0$0
NATALIE L MONTICCIOLO
SECRETARY0.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VINCENT J MONTICCIOLOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15139 LITTLE RDAddressLine1Txt
CityNEW PORT RICHEYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34655ZIPCd
FieldValueIRS element (for citing)
Phone7278492002PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,722CurrentTaxYearMinus1YearAmt
Current Tax Year$11,105CurrentTaxYearAmt
Total$275,716TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$234,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,620CurrentTaxYearMinus2YearsAmt
Total$643,865TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$277,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$276,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$288,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,722CurrentTaxYearMinus1YearAmt
Current Tax Year$11,105CurrentTaxYearAmt
Total$919,581TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,722CurrentTaxYearMinus1YearAmt
Current Tax Year$11,105CurrentTaxYearAmt
Total$275,716TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,722CurrentTaxYearMinus1YearAmt
Current Tax Year$11,105CurrentTaxYearAmt
Total$275,716TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$643,865PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Total$71TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Total$71TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$277,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$276,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$288,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,722CurrentTaxYearMinus1YearAmt
Current Tax Year$11,105CurrentTaxYearAmt
Total$919,652TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.70010PublicSupportCY509Pct
Public Support PY5090.69480PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 4,220. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 675. TOTAL TO FORM 990-EZ, LINE 16: 4,895.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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