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CHILDRENS DENTAL CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS DENTAL CENTER (EIN 95-4533883)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202503189349316040
Schema version
2024v5.2
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)
Return2025-11-14T18:57:11-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN455514068PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SERVATIUS O'BRIEN & FONG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12377 CRENSHAW BLVD SUITE 160AddressLine1Txt
CityTORRANCECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954533883EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHILDREN'S DENTAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone3104193000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 EAST BUCKTHORN STREETAddressLine1Txt
CityINGLEWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS YOUNGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3104193000PhoneNum
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROSS H O'BRIENPreparerPersonNm
PTINP00965565PTIN
Phone3105399400PhoneNum
Preparation2025-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE COMMUNITY DENTAL CENTER OF GREATER LOS ANGELESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDENNIS YOUNGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 EAST BUCKTHORN STREETAddressLine1Txt
CityINGLEWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,406,451GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TCDC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionAS A NONPROFIT AGENCY WE ARE DEDICATED TO ELIMINATING DENTAL DISEASE AND PROMOTING OVERALL HEALTH BY PROVIDING A DENTAL HOME FOR UNDERSERVED CHILDREN AND THEIR CAREGIVERS THROUGH EXCEPTIONAL AND COMPREHENSIVE PREVENTION, EDUCATION, AND TREATMENT SERVICES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$204,550PYContributionsGrantsAmt
CY Contributions Grants$183,794CYContributionsGrantsAmt
PY Program Service Revenue$1,154,274PYProgramServiceRevenueAmt
CY Program Service Revenue$1,111,015CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$111,642CYOtherRevenueAmt
PY Total Revenue$1,358,824PYTotalRevenueAmt
CY Total Revenue$1,406,451CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$806,781PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$790,467CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,871CYTotalFundraisingExpenseAmt
PY Other Expenses$458,155PYOtherExpensesAmt
CY Other Expenses$461,181CYOtherExpensesAmt
PY Total Expenses$1,264,936PYTotalExpensesAmt
CY Total Expenses$1,251,648CYTotalExpensesAmt
PY Revenues Less Expenses$93,888PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$154,803CYRevenuesLessExpensesAmt
Total Assets BOY$1,554,319TotalAssetsBOYAmt
Total Assets EOY$1,962,588TotalAssetsEOYAmt
Total Liabilities BOY$1,343,879TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,597,345TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$210,440NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$365,243NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CHILDREN'S DENTAL CENTER IS DEDICATED TO ELIMINATING DENTAL DISEASE AND PROMOTING OVERALL HEALTH BY PROVIDING A DENTAL HOME FOR UNDER-SERVED CHILDREN AND THEIR CAREGIVERS THROUGH EXCEPTIONAL AND COMPREHENSIVE PREVENTION, EDUCATION, AND TREATMENT SERVICES.THE COMMUNITY DENTAL CENTER OF GREATER LOS ANGELES ("TCDC"), A NON-PROFIT ORGANIZATION FOUNDED IN 1995, CONTINUES TO MAKE MAJOR CONTRIBUTIONS IN THE FIGHT AGAINST ORAL DISEASE IN UNDER-SERVED CHILDREN AND THEIR CAREGIVERS. TCDC IS WIDELY RECOGNIZED AS A MODEL FOR THE DELIVERY OF COMPREHENSIVE PREVENTIVE, EDUCATION, AND TREATMENT PROGRAMS AND SERVICES FOR ECONOMICALLY DISADVANTAGED, DENTALLY UNDER-SERVED CHILDREN AND THEIR CAREGIVERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,087,034ExpenseAmt
Revenue$1,111,015RevenueAmt
DescPREVENTION - PROVIDED ORAL HEALTH SCREENINGS AND THE PLACEMENT OF PROTECTIVE SEALANTS AND FLOURIDES TO APPROXIMATELY 7,300 PATIENTS.TREATMENT - PROVIDED EXAMINATIONS, X-RAYS, DIAGNOSIS, TREATMENT PLANS, CLEANINGS, RESTORATIONS (FILLINGS), IMPLANTS, AS WELL AS ORTHODONTIC CARE (BRACES), ENDONTIC CARE (ROOT CANALS), AND ORAL SURGERY (EXTRACTIONS) TO APPROXIMATELY 7,000 PATIENTS.TO BE ELIGIBLE FOR TREATMENT SERVICES, A CHILD MUST BE 18 YEARS OR YOUNGER, IN SCHOOL (IF OF SCHOOL AGE), MUST QUALIFY AS DENTALLY UNDERSERVED OR DENTALLY UNINSURED, LIVING IN A HOUSEHOLD WITH ONE OF MORE WORKING PARENTS/GUARDIANS, AND A FAMILY INCOME NO GREATER THAN 2.5 TIMES THE FEDERAL POVERTY GUIDELINES. A PERSON OR FAMILY MAY ALSO BE ENROLLED IN DENTI-CAL, HEALTHY FAMILIES, ETC. ACCEPTABLE PROOF OF INCOME (MOST RECENT TAX RETURN OR PAYCHECK STUB) IS REQUESTED AT THE TIME OF ENROLLMENT AND THEN AGAIN EVERY SIX OR 12 MONTHS.THE CENTER INCLUDES THE SMILE STORE, WITH 11 FULLY EQUIPPED, CHILD FRIENDLY OPERATORIES, EACH WITH NEWLY INSTALLED DENTAL CHAIRS AND TELEVISION MONITORS. IN ADDITION, INTRA-ORAL WIRELESS CAMERAS AND THE LATEST DENTAL MATERIALS ASSURE THAT THE HIGHEST QUALITY CARE POSSIBLE IS BEING PROVIDED TO EACH PATIENT. TO SERVE THE NEARLY 900 CHILDREN, AND GROWING, IN NEED EACH MONTH, OUR STAFF OF DENTISTS, HYGIENISTS SUPERVISORS, AND DENTAL HYGIENE STUDENTS FROM UCLA, USC, WEST LOS ANGELES COLLEGE, AND CERRITOS COLLEGE. AS A DENTAL LEARNING FACILITY, OVER 1000 ORAL HEALTH PROFESSIONALS DENTAL STUDENT HAVE PASSED THROUGH THE CENTER'S DOORS.Desc
Total Program Service Expenses$1,087,034TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 OutstandingYes (1)LoanOutstandingInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENNIS YOUNGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3104193000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 E BUCKTHORN STAddressLine1Txt
CityINGLEWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90301ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
QUINT CARROLL
BOARD MEMBER2.00Yes (X)$0$0$0
DENNIS YOUNG
PRESIDENT & CEO60.00Yes (X)$0$0$0
FRED JOYAL
BOARD MEMBER2.00Yes (X)$0$0$0Yes (X)
GARY FRANCE
BOARD MEMBER10.00Yes (X)$0$0$0
SUSAN WYANT
BOARD MEMBER2.00Yes (X)$0$0$0Yes (X)
JAY REZNICK
BOARD MEMBER10.00Yes (X)$0$0$0Yes (X)
RICHARD WILLIAMS
BOARD MEMBER10.00Yes (X)$0$0$0
ROBERT YOUNG
BOARD MEMBER10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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$183,794AllOtherContributionsAmt
Total Contributions$183,794TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT INCOMEDesc
Business621300BusinessCd
Total Revenue Column$1,111,015TotalRevenueColumnAmt
Related Or Exempt Func Income$1,111,015RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,111,015TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER RELATED INCOMEDesc
Total Revenue Column$111,642TotalRevenueColumnAmt
Related Or Exempt Func Income$111,642RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$111,642OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,406,451TotalRevenueColumnAmt
Related Or Exempt Func Income$1,222,657RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$703,528TotalAmt
Program Services$597,999ProgramServicesAmt
Management And General$70,353ManagementAndGeneralAmt
Fundraising$35,176FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,948TotalAmt
Program Services$49,948ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,991TotalAmt
Program Services$31,442ProgramServicesAmt
Management And General$3,699ManagementAndGeneralAmt
Fundraising$1,850FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,197TotalAmt
Program Services$1,017ProgramServicesAmt
Management And General$120ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,522TotalAmt
Program Services$18,294ProgramServicesAmt
Management And General$2,152ManagementAndGeneralAmt
Fundraising$1,076FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$109,079TotalAmt
Program Services$92,717ProgramServicesAmt
Management And General$10,908ManagementAndGeneralAmt
Fundraising$5,454FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$61,017TotalAmt
Program Services$51,864ProgramServicesAmt
Management And General$6,102ManagementAndGeneralAmt
Fundraising$3,051FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DENTAL SUPPLIES$53,527$53,527
UTILITIES$50,748$50,748
ACCOUNTING FEES$38,152$32,429$3,815$1,908
MISCELLANEOUS$34,655$29,458$3,465$1,732

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$91,284TotalAmt
Program Services$77,591ProgramServicesAmt
Management And General$9,129ManagementAndGeneralAmt
Fundraising$4,564FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,251,648TotalAmt
Program Services$1,087,034ProgramServicesAmt
Management And General$109,743ManagementAndGeneralAmt
Fundraising$54,871FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$966BOYAmt
EOY$966EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$539,331BOYAmt
EOY$518,417EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,658BOYAmt
EOY$49,658EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$224,063BOYAmt
EOY$333,880EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$339,250EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,426BOYAmt
EOY$10,426EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,144BOYAmt
EOY$1,918EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,095,698LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,669,227LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$426,471BOYAmt
EOY$426,471EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$295,260BOYAmt
EOY$281,602EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,554,319BOYAmt
EOY$1,962,588EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$935,260BOYAmt
EOY$1,111,481EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt
EOY$126,355EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$373,619BOYAmt
EOY$359,509EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,343,879BOYAmt
EOY$1,597,345EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$210,440BOYAmt
EOY$365,243EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$210,440BOYAmt
EOY$365,243EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,554,319BOYAmt
EOY$1,962,588EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$154,803ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$443,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204,550CurrentTaxYearMinus1YearAmt
Current Tax Year$183,794CurrentTaxYearAmt
Total$1,023,199TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$443,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204,550CurrentTaxYearMinus1YearAmt
Current Tax Year$183,794CurrentTaxYearAmt
Total$1,023,199TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,023,199PublicSupportTotal170Amt
Total Support$1,023,199TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,181,730InvestmentCostOrOtherBasisAmt
Depreciation$755,259DepreciationAmt
Book Value$426,471BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$913,968InvestmentCostOrOtherBasisAmt
Depreciation$913,968DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$426,471TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN CHARITABLE TRUST$245,366
DEPOSITS$986
OTHER RECEIVABLE - NOTE$35,250
FieldValueIRS element (for citing)
Total Book Value Other Assets$281,602TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURED MORTGAGEDesc
Amt$359,509Amt
FieldValueIRS element (for citing)
Total Liability$359,509TotalLiabilityAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
ROBERT PARKE
BOARD MEMBERSECURED PROMISSORY NOTE BEARING INTEREST AT 12% TO TCDC.Yes (X)$100,000$32,1050Yes (1)Yes (1)
DENNIS YOUNG
PRESIDENTNOTE PAYABLEYes (X)$264,000$94,2500Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$126,355TotalBalanceDueAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE L, PART IV - BUSINESS TRANSACTIONS INVOLVING INTEREST PERSONSA - NAME OF PERSON: ROBERT PARKEB - RELATIONSHIP WITH ORGANIZATION: BOARD MEMBERC - PURPOSE OF LOAN: SECURED PROMISSORY NOTE BEARING INTEREST AT 12% TO TCDC IN NOV. 2023.D - LOAN TO OR FROM ORGANIZATION? TO ORGANIZATIONE - ORIGINAL PRINCIPAL AMOUNT: $100,000F - BALANCE DUE: $32,105G - LOAN IN DEFAULT: NOH - APPROVED BY BOARD OR COMMITTEE? YESI - WRITTEN AGREEMENT? YES
SCHEDULE L, PART IV - BUSINESS TRANSACTIONS INVOLVING INTEREST PERSONSA - NAME OF PERSON: DENNIS YOUNGB - RELATIONSHIP WITH ORGANIZATION: PRESIDENTC - PURPOSE OF LOAN: SECURED PROMISSORY NOTE BEARING INTEREST AT 9% TO TCDC.D - LOAN TO OR FROM ORGANIZATION? TO ORGANIZATIONE - ORIGINAL PRINCIPAL AMOUNT: $264.000F - BALANCE DUE: $94,250G - LOAN IN DEFAULT: NOH - APPROVED BY BOARD OR COMMITTEE? YESI - WRITTEN AGREEMENT? NO

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DENNIS YOUNG AND ROBERT YOUNG ARE BROTHERS.
FORM 990, PART VI, SECTION B, LINE 11BCOPY OF 990 PROVIDED TO KEY OFFICERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS OF THE COMMUNITY DENTAL CENTER (TCDC) MUST ACT AT ALL TIMES IN THE BEST INTERESTS OF TCDC AND NOT FOR PERSONAL OR THIRD-PARTY GAIN OR FINANCIAL ENRICHMENT. WHEN ENCOUNTERING POTENTIAL CONFLICTS OF INTEREST, BOARD MEMBERS SHALL INDENTIFY THE POTENTIAL CONFLICT AND, AS REQUIRED, REMOVE THEMSELVES FROM ALL DISCUSSION AND VOTING ON THAT MATTER. THE EXECUTIVE COMMITTEE REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AND PROVIDES THE FULL BOARD WITH THEIR FINDINGS AND RECOMMENDATIONS.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE PRESIDENT IS REVIEWED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA RESULTING IN A SIGNED CONTRACT.
FORM 990, PART VI, SECTION C, LINE 19TCDC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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