Skip to content
Nonprofiteer
← PROFESSIONAL DENTAL HYGIENE EXPRESS INC

Form 990 for tax year 2023

Filed by PROFESSIONAL DENTAL HYGIENE EXPRESS INC.

Totals

Total revenue
$277,229
Total expenses
$258,585
Contributions and grants received
$277,229
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$46,059
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$46,059
Program services expenses (Part IX)
$236,700
Management and general expenses
$21,885
Fundraising expenses
$0
Program service expenses (Part III)
$236,700

Program services were 91.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $277,229

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $28,202 · program services $28,202

  • 12 · Advertising and promotion

    total $264 · program services $264

  • 13 · Office expenses

    total $3,000 · management and general $3,000

  • 14 · Information technology

    total $2,136 · management and general $2,136

  • 16 · Occupancy

    total $11,426 · management and general $11,426

  • 19 · Conferences, conventions and meetings

    total $490 · management and general $490

  • 23 · Insurance

    total $4,688 · management and general $4,688

  • 24a · Other expenses: DENTAL EQUIPMENT SUPPLIES

    total $20,838 · program services $20,838

  • 24b · Other expenses: SUBCONTRACTORS

    total $179,689 · program services $179,689

  • 24c · Other expenses: MILEAGE REIMBURSEMENT

    total $7,707 · program services $7,707

  • 24d · Other expenses: LICENSES

    total $145 · management and general $145

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,912 · end of year $44,064

  • 2 · Savings and temporary cash investments

    beginning of year $436 · end of year $1,995

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,933

  • 31 · Retained earnings, endowment or other funds

    beginning of year $27,415 · end of year $46,059

Mission and programs · 2023

Mission

DEDICATED TO BRINGING DENTAL HEALTH & EDUCATION TO SCHOOLS. THE PROGRAM BRINGS COMPLETE MOBILE DENTAL CLEANING & SEALING SERVICE TO STATE CERTIFIED QUALIFYING STUDENTS.

  • DEDICATED TO BRINGING DENTAL HEALTH & EDUCATION INTO SCHOOLS. THE PROGRAM BRINGS COMPLETE MOBILE DENTAL CLEANING & SEALING SERVICE TO STATE CERTIFIED QUALIFYING STUDENTS.

    Expenses $236,700 · Revenue $277,229

As filed on the 2023 return.

Listed in Part VII

  • Lee Newton

    VICE PRESIDENTSECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Carol Newton

    PRESIDENTTREASURER

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202443189349307369

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.