CURA SMILES INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CURA SMILES INC (EIN 47-5538703)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-08
- IRS object ID
- 202642519349301459
- Schema version
- 2025v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-08T13:24:44-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953720361 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL A CHAMPLIN ACCOUNTANCY CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3328 WELLESLY AVE | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475538703 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURA SMILES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CURA | BusinessNameControlTxt |
| Phone | 6198761990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3503 ETHAN ALLEN AVENUE | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921175613 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS FITZPATRICK | PersonNm |
| Person Title | FOUNDER | PersonTitleTxt |
| Phone | 6198761990 | PhoneNum |
| Signature | 2026-05-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL A CHAMPLIN | PreparerPersonNm |
| PTIN | P00021577 | PTIN |
| Phone | 8584550782 | PhoneNum |
| Preparation | 2026-07-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS FITZPATRICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3503 ETHAN ALLEN AVENUE | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $492,288 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CURASMILES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CURA SMILES, INC. EXISTS TO EXPAND SUSTAINABLE DENTAL SERVICES TO THE UNDER-SERVED, BOTH LOCALLY AND GLOBALLY. THESES EFFORTS ARE ACCOMPLISHED THROUGH A SYSTEM OF TRAINING AND EQUIPPING LOCAL DENTISTS AND STUDENTS TO PROVIDE THE IMPORTANT ORAL HEALTH CARE SERVICES. THE DENTAL PROCEDURES ARE PROVIDED BY LICENSED DENTISTS AND DENTAL PROFESSIONALS WITH THE ASSISTANCE OF THOSE IN TRAINING. THESE ARE 100% VOLUNTEER SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $261,623 | PYContributionsGrantsAmt |
| CY Contributions Grants | $445,940 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $22,869 | CYOtherRevenueAmt |
| PY Total Revenue | $261,623 | PYTotalRevenueAmt |
| CY Total Revenue | $468,809 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $92,419 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $128,274 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $191,790 | PYOtherExpensesAmt |
| CY Other Expenses | $250,695 | CYOtherExpensesAmt |
| PY Total Expenses | $284,209 | PYTotalExpensesAmt |
| CY Total Expenses | $378,969 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$22,586 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $89,840 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $134,767 | TotalAssetsBOYAmt |
| Total Assets EOY | $223,998 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,893 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,284 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $132,874 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $222,714 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CURA SMILES, INC. EXISTS TO EXPAND SUSTAINABLE DENTAL SERVICES TO THE UNDER-SERVED, BOTH LOCALLY AND GLOBALLY. THESES EFFORTS ARE ACCOMPLISHED THROUGH A SYSTEM OF TRAINING AND EQUIPPING LOCAL DENTISTS AND STUDENTS TO PROVIDE THE IMPORTANT ORAL HEALTH CARE SERVICES. THE DENTAL PROCEDURES ARE PROVIDED BY LICENSED DENTISTS AND DENTAL PROFESSIONALS WITH THE ASSISTANCE OF THOSE IN TRAINING. THESE ARE 100% VOLUNTEER SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $281,515 | ExpenseAmt |
| Desc | CURA SMILES OPERATES A FREE DENTAL CLINIC IN THE UNDER-SERVED COMMUNITY OF CITY HEIGHTS, LOCATED IN SAN DIEGO, CA. THE CLINIC WAS CONSTRUCTED AND EQUIPPED WITH FIVE DENTAL CHAIRS AND PROVIDES BASIC DENTAL CARE, INCLUDING EXAMINATIONS, X-RAYS, EXTRACTIONS, FILLINGS AND CLEANING. THE CURA SMILES DENTAL PROFESSIONALS PERFORMED OVER 510,000 IN FREE PROCEDURES. 1,870 PROCEDURES WERE PERFORMED FOR THE PATIENTS. 305 PATIENTS WERE TREATED AT CURA SMILES CLINIC DURING 2025. 111 DENTURES WERE PROVIDED FOR PATIENTS DURING 2025. THERE WERE 46 VOLUNTEER DENTIST, DENTAL ASSISTANTS, HYGIENISTS, AND STUDENTS THROUGHOUT 2025. THESE VOLUNTEERS COMPLETED OVER 1,247 HOURS OF SERVICE AT THE CURA SMILES CLINIC. | Desc |
| Total Program Service Expenses | $281,515 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS FITZPATRICK | PersonNm |
| Phone | 6198761990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3503 ETHAN ALLEN AVENUE | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921175613 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| THOMAS FITZPATRICK | |||||||
| FOUNDER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM BRAMLEY | |||||||
| BOARD PRESID | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JORDAN BUZZELL | |||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RYAN BURGER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL A CHAMPLIN | |||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SARA CHOUNG | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AMANDA THURMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTINE PASSMORE | |||||||
| EXECUTIVE DI | 30.00 | Yes (X) | $66,000 | $0 | $0 | 0.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $445,940 | AllOtherContributionsAmt |
| Noncash Contributions | $142,952 | NoncashContributionsAmt |
| Total Contributions | $445,940 | TotalContributionsAmt |
| Fundraising Gross Income | $46,348 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $23,479 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,869 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $468,809 | TotalRevenueColumnAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,721 | TotalAmt |
| Program Services | $66,486 | ProgramServicesAmt |
| Management And General | $52,235 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,553 | TotalAmt |
| Program Services | $5,350 | ProgramServicesAmt |
| Management And General | $4,203 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,497 | TotalAmt |
| Program Services | $20,497 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,673 | TotalAmt |
| Management And General | $25,673 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,649 | TotalAmt |
| Management And General | $2,649 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,811 | TotalAmt |
| Program Services | $21,811 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,663 | TotalAmt |
| Management And General | $3,663 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,155 | TotalAmt |
| Management And General | $1,155 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,724 | TotalAmt |
| Program Services | $10,724 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,953 | TotalAmt |
| Management And General | $5,953 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DENTAL SERVICES | $92,755 | $92,755 |
| IN-KIND DENTAL SUPPLIES D | $50,197 | $50,197 |
| SUPPLIES | $7,559 | $7,559 |
| COMPUTER EQUIPMENT | $4,296 | $4,296 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,763 | TotalAmt |
| Program Services | $1,840 | ProgramServicesAmt |
| Management And General | $1,923 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,969 | TotalAmt |
| Program Services | $281,515 | ProgramServicesAmt |
| Management And General | $97,454 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,386 | BOYAmt |
| EOY | $65,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $218,158 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,513 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,828 | BOYAmt |
| EOY | $157,645 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553 | BOYAmt |
| EOY | $554 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,767 | BOYAmt |
| EOY | $223,998 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,893 | BOYAmt |
| EOY | $1,284 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,893 | BOYAmt |
| EOY | $1,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,874 | BOYAmt |
| EOY | $186,245 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $36,469 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,874 | BOYAmt |
| EOY | $222,714 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,767 | BOYAmt |
| EOY | $223,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $89,840 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $445,940 | CurrentTaxYearAmt |
| Total | $1,274,672 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $445,940 | CurrentTaxYearAmt |
| Total | $1,274,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $42,874 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,231,798 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,635 | CurrentTaxYearMinus4YearsAmt |
| Total | $81,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,356,307 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $46,255 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | IN-KIND DONATIONS 45,748 IN-KIND RENT 12,708 IN-KIND SERVICES 23,163 INVESTMENTS 16 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,942 | DepreciationAmt |
| Book Value | $89,327 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,571 | DepreciationAmt |
| Book Value | $68,318 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $157,645 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD | Desc |
| Amt | $1,284 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,284 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SIPS & SMILES F | Event1Nm |
| Gross Receipts Event1 | $46,348 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $46,348 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,479 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $46,348 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $46,348 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,479 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,479 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,869 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,197 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | IN-KIND SERVICE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $92,755 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | CURA SMILES, INC. EXISTS TO EXPAND SUSTAINABLE DENTAL SERVICES TO THE UNDER-SERVED, BOTH LOCALLY AND GLOBALLY. THESES EFFORTS ARE ACCOMPLISHED THROUGH A SYSTEM OF TRAINING AND EQUIPPING LOCAL DENTISTS AND STUDENTS TO PROVIDE THE IMPORTANT ORAL HEALTH CARE SERVICES. THE DENTAL PROCEDURES ARE PROVIDED BY LICENSED DENTISTS AND DENTAL PROFESSIONALS WITH THE ASSISTANCE OF THOSE IN TRAINING. THESE ARE 100% VOLUNTEER SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | TAX RETURN IS PREPARED BY THE ACOUNTANT/TREASURER & REVIEWED BY THE FOUNDER/DIRECTOR OF THE ORGANIZATION |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY ALL DIRECTORS ARE REQUIRED TO DISCLOSE OF ANY CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR OF THE ORGANIZATION |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST FROM THE PUBLIC ALL DOCUMENTS WOULD BE MADE AVAILABLE. |
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