BETA

DENTISTRY FROM THE HEART INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DENTISTRY FROM THE HEART INC (EIN 20-5178003)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-10
IRS object ID
202103149349301610
Schema version
2020v4.1
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)
Return2021-11-10T07:49:13-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-10-29SignatureDt
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 Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVINCENT J MONTICCIOLOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15139 LITTLE ROADAddressLine1Txt
CityNEW PORT RICHEYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34655ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$65,722GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressDENTISTRYFROMTHEHEART.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE FREE DENTAL CARE TO THOSE IN NEED.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$87,270PYContributionsGrantsAmt
CY Contributions Grants$65,722CYContributionsGrantsAmt
PY Program Service Revenue$201,620PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$288,891PYTotalRevenueAmt
CY Total Revenue$65,722CYTotalRevenueAmt
PY Grants And Similar Paid$38,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$600CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$75,982PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$51,571CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$184,255PYOtherExpensesAmt
CY Other Expenses$72,811CYOtherExpensesAmt
PY Total Expenses$299,037PYTotalExpensesAmt
CY Total Expenses$124,982CYTotalExpensesAmt
PY Revenues Less Expenses-$10,146PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$59,260CYRevenuesLessExpensesAmt
Total Assets BOY$83,910TotalAssetsBOYAmt
Total Assets EOY$24,650TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$83,910NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,650NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$86,997ExpenseAmt
Grant$600GrantAmt
DescDENTISTRY 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 HAS MOVED TO A MORE LOCAL APPROACH SERVING ITS OWN LOCAL COMMUNITY. SEE DESCRIPTION FOR FORM 990, PART III, LINE 3 INCLUDED ON SCHEDULE O.Desc
Total Program Service Expenses$86,997TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIERA RICEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7278492002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15139 LITTLE RDAddressLine1Txt
CityNEW PORT RICHEYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34655ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VINCENT J MONTICCIOLO
PRESIDENT/TREASURER0.5040.00Yes (X)Yes (X)$0$0$0
NATALIE L MONTICCIOLO
SECRETARY0.5040.00Yes (X)$0$0$0
CATHERINE CHUNG
OPERATIONS DIRECTOR(1/1/20-8/31/20)40.000.00Yes (X)$45,422$0$2,244
FieldValueIRS element (for citing)
Total Reportable Comp From Org$45,422TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,244TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$65,722AllOtherContributionsAmt
Total Contributions$65,722TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,722TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Program Services$600ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$47,666TotalAmt
Program Services$38,133ProgramServicesAmt
Management And General$9,533ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,905TotalAmt
Program Services$3,124ProgramServicesAmt
Management And General$781ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,064TotalAmt
Management And General$2,064ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,175TotalAmt
Management And General$7,175ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45,140TotalAmt
Program Services$45,140ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,424TotalAmt
Management And General$4,424ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,026TotalAmt
Management And General$13,026ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$467TotalAmt
Management And General$467ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$515TotalAmt
Management And General$515ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$124,982TotalAmt
Program Services$86,997ProgramServicesAmt
Management And General$37,985ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$83,910BOYAmt
EOY$24,650EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,910BOYAmt
EOY$24,650EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$83,910BOYAmt
EOY$24,650EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,910BOYAmt
EOY$24,650EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,910BOYAmt
EOY$24,650EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$59,260ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$109,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,270CurrentTaxYearMinus1YearAmt
Current Tax Year$65,722CurrentTaxYearAmt
Total$374,170TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201,620CurrentTaxYearMinus1YearAmt
Total$852,136TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$317,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$277,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$276,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$288,890CurrentTaxYearMinus1YearAmt
Current Tax Year$65,722CurrentTaxYearAmt
Total$1,226,306TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,270CurrentTaxYearMinus1YearAmt
Current Tax Year$65,722CurrentTaxYearAmt
Total$374,170TotalAmt

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$109,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,270CurrentTaxYearMinus1YearAmt
Current Tax Year$65,722CurrentTaxYearAmt
Total$374,170TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$852,136PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$30CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$71TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$30CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$71TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$317,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$277,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$276,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$288,891CurrentTaxYearMinus1YearAmt
Current Tax Year$65,722CurrentTaxYearAmt
Total$1,226,377TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.69480PublicSupportCY509Pct
Public Support PY5090.77870PublicSupportPY509Pct
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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3DURING 2020, DENTISTRY FROM THE HEART CHANGED THE MANNER IN WHICH IT OPERATES. 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. AS A RESULT, INCOME HAS SHIFTED FROM PROGRAM SERVICE REVENUE TO CONTRIBUTIONS AND EXPENSES HAVE SHIFTED FROM PROVIDER SUPPORT COSTS TO DIRECT EVENT COSTS.
GENERAL STATEMENT OF COVID-19 IMPACT:THE COVID-19 PANDEMIC CAUSED DFTH TO DISCONTINUE ALL EVENTS. ANY REGISTRATIONS HAVE BEEN REFUNDED. DUE TO THE ONGOING PANDEMIC, NO DFTH EVENTS WERE SCHEDULED IN 2021. DFTH WILL CONTINUE AS A SOLO EVENT AT OUR NEW PORT RICHEY, FLORIDA LOCATION WHEN CONDITIONS ALLOW.
FORM 990, PART V, LINE 2A:ALL OF THE ORGANIZATION'S PERSONNEL ARE EMPLOYEES OF MONTICCIOLO FAMILY AND SEDATION DENTISTRY (MFSD), A RELATED ORGANIZATION. MFSD PROVIDES HUMAN RESOURCES AND PAYROLL PROCESSING SERVICES FOR THE EMPLOYMENT AND COMPENSATION OF EMPLOYEES ASSIGNED TO PROVIDE SERVICES IN SUPPORT OF DENTISTRY FROM THE HEART. DENTISTRY FROM THE HEART THEN REIMBURSES MFSD FOR ALL RELATED PAYROLL EXPENSES. ALL PAYROLL RELATED RETURNS ARE FILED UNDER MFSD. THE NUMBER OF EMPLOYEES REPORTED ON LINE 2A IS THE TOTAL NUMBER OF MFSD EMPLOYEES PROVIDING SERVICES TO DENTISTRY FROM THE HEART.
FORM 990, PART VI, SECTION A, LINE 2VINCENT MONTICCIOLO, PRESIDENT/TREASURER, AND NATALIE MONTICCIOLO, SECRETARY, ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION IS RUN BY THE BOARD OF DIRECTORS AND DOES NOT HAVE SEPARATE COMMITTEES AUTHORIZED TO ACT ON THEIR BEHALF.
FORM 990, PART VI, SECTION B, LINE 11BFROM 990, AS ULTIMATELY FILED WITH THE IRS, IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT ANY ACTUAL AND/OR POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED UPON DISCOVERY. POTENTIAL CONFLICTS ARE MONITORED AND EVALUATED ON AN ONGOING BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION IS MANAGED BY A BOARD OF DIRECTORS COMPRISED OF VOLUNTEERS. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND OTHER EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
PRESTIGE DERMATOLOGY INC
4546 GRAND BLVDNEW PORT RICHEYFL34652593758247DERMATOLOGYFLN/AS0
DENTAL CARE DELIVERED PA
1214 PLAYMOOR DRPALM HARBORFL34683455235928DENTISTRYFLN/AS0
MONTICCIOLO FAMILY AND SEDATION DENTISTRY PA
1214 PLAYMOOR DRPALM HARBORFL34683364715980DENTISTRYFLN/AS0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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