Skip to content
Nonprofiteer
← SAN ANTONIO CHRISTIAN DENTAL CLINIC INC

Form 990 for tax year 2023

Filed by SAN ANTONIO CHRISTIAN DENTAL CLINIC INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 15 April 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses
$171,308 changed to $1,073,977
Management and general expenses
$1,266,555 changed to $228,349
Fundraising expenses
$1,117 changed to $136,654
Program service expenses (Part III)
$171,308 changed to $1,073,977

Totals

Total revenue
$1,017,419
Total expenses
$1,438,980
Contributions and grants received
$952,942
Grants paid
$0
Program service revenue
$80,488
Investment income
-$17,011
Other revenue
$1,000
Total assets, end of year
$923,680
Total liabilities, end of year
$65,763
Net assets or fund balances, end of year
$857,917
Program services expenses (Part IX)
$171,308
Management and general expenses
$1,266,555
Fundraising expenses
$1,117
Program service expenses (Part III)
$171,308

Program services were 11.9% 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.

  • 1f · All other contributions, gifts and grants

    $952,942

  • 1g · Noncash contributions included above

    $34,685

  • 2a · Program service revenue: EARNED REVENUE

    total $75,000 · related or exempt $75,000

  • 2b · Program service revenue: PATIENT LAB FEES

    total $5,488 · related or exempt $5,488

  • 3 · Investment income

    total $6,407 · excluded $6,407

  • 7a · Gross sales of assets other than inventory

    securities $393,594

  • 7b · Less cost or other basis and sales expenses

    securities $417,012

  • 7c · Gain or loss

    securities -$23,418

  • 7d · Net gain or loss

    total -$23,418 · excluded -$23,418

  • 11a · Other revenue: COMMUNITY EVENTS

    total $1,000 · related or exempt $1,000

  • 11e · Other revenue, total

    $1,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $149,445 · management and general $149,445

  • 7 · Other salaries and wages

    total $689,671 · management and general $689,671

  • 9 · Other employee benefits

    total $86,380 · management and general $86,380

  • 10 · Payroll taxes

    total $67,965 · management and general $67,965

  • 11c · Fees: accounting

    total $9,550 · management and general $9,550

  • 11f · Fees: investment management

    total $8,142 · management and general $8,142

  • 11g · Fees: other

    total $93,876 · program services $6,631 · management and general $87,245

  • 13 · Office expenses

    total $39,268 · program services $6,034 · management and general $33,234

  • 16 · Occupancy

    total $77,280 · management and general $77,280

  • 19 · Conferences, conventions and meetings

    total $2,758 · management and general $2,758

  • 22 · Depreciation, depletion and amortization

    total $39,173 · program services $39,173

  • 23 · Insurance

    total $6,415 · management and general $6,415

  • 24a · Other expenses: DENTAL SUPPLIES

    total $93,710 · program services $93,710

  • 24b · Other expenses: RDA TRAINING & COMM EVENT

    total $36,484 · program services $4,598 · management and general $31,886

  • 24c · Other expenses: DENTAL FEES, EQUIP REPAIR

    total $20,076 · program services $20,076

  • 24d · Other expenses: DEVELOPMENT

    total $9,326 · management and general $9,326

  • 24e · All other expenses

    total $9,461 · program services $1,086 · management and general $7,258 · fundraising $1,117

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $246,545 · end of year $117,001

  • 3 · Pledges and grants receivable

    beginning of year $35,809 · end of year $47,789

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,966 · end of year $19,751

  • 10a · Land, buildings and equipment: cost or other basis

    $471,442

  • 10b · Land, buildings and equipment: accumulated depreciation

    $269,165

  • 10c · Land, buildings and equipment, net

    beginning of year $117,898 · end of year $202,277

  • 11 · Investments: publicly traded securities

    beginning of year $846,390 · end of year $509,239

  • 12 · Investments: other securities

    beginning of year $24,368 · end of year $27,623

  • 17 · Accounts payable and accrued expenses

    beginning of year $93,614 · end of year $65,763

  • 27 · Net assets without donor restrictions

    beginning of year $1,149,373 · end of year $857,917

  • 28 · Net assets with donor restrictions

    beginning of year $46,989

Mission and programs · 2023

Mission

SA CHRISTIAN DENTAL CLINIC'S MISSION IS TO EXTEND CHRIST'S HEALING BY PROVIDING CHARITABLE DENTAL CARE TO UNDERSERVED BEXAR COUNTY ADULTS. THE VISION OF THE CLINIC IS A COMMITMENT TO CREATING A COMMUNITY IN WHICH DENTAL CARE AND OPTIMAL DENTAL HEALTH IS ACCESSIBLE TO ALL ADULTS.

Activities or mission (Part I)

TO EXTEND CHRIST'S HEALING BY PROVIDING CHARITABLE DENTAL CARE TO UNDERSERVED BEXAR COUNTY ADULTS.

  • THE CLINIC HAS OPERATED THE PATIENT CARE PROGRAM SINCE 1986 SERVING THE AREA'S MOST VULNERABLE ADULTS AND AN INCREASING FOCUS ON PATIENTS EXPERIENCING HOMELESSNESS IN THE LAST TEN YEARS. TO OUR KNOWLEDGE, WE ARE THE ONLY BEXAR COUNTY CLINIC EXCLUSIVELY SERVING LOW-INCOME AND HOMELESS ADULTS WHERE COMPREHENSIVE,PREVENTATIVE,PRIMARY, EPISODIC, AND RESTORATIVE DENTAL CARE SERVICES ARE DELIVERED FREE OF CHARGE TO PATIENTS. THE PATIENT CARE PROGRAM OFFERS A COMPLETE SCOPE OF ORAL HEALTH TREATMENTS RANGING FROM PRIMARY TO SPECIALTY CARE FOR PEOPLE WHO NORMALLY HAVE FEW CHOICES FOR THEIR ORAL HEALTH. OUR STANDARD OF CARE IS TRAUMA-INFORMED SINCE MOST OF OUR PATIENTS ARE EXPERIENCING TRAUMA ASSOCIATED WITH HOMELESSNESS AND CHRONIC POVERTY INCLUDING FOOD INSECURITY,PROLONGED HEALTH CONCERNS, ANXIETY, ABANDONMENT, ABUSE, NEGLECT, AND COMPROMISED MENTAL HEALTH.

    Expenses $166,710 · Revenue $80,488

  • SA CHRISTIAN DENTAL CLINIC'S PRIMARY PROGRAM IS SUPPLEMENTED BY A DENTAL ASSISTANT JOB TRAINING PROGRAM TO OFFER LOW-INCOME AND HOMELESS ADULTS WHO LACK PERSONAL RESOURCES FOR ADVANCED EDUCATION. THE SECONDARY PROGRAM SUPPORTS PATIENT CARE BY OFFERING SUPERVISED CLINICAL CARE WHILE PROVIDING BUDGET RELIEF. FOR PARTICIPANTS, THE PROGRAM DELIVERS ENTRY LEVEL TRAINING IN THE DENTAL HEALTH FIELD AT NO COST TO PARTICIPANTS. THE PROGRAM IS COMPETITIVE AND BOASTS A 100% PASS RATE ON CERTIFICATION EXAMINATIONS FOR THOSE WHO COMPLETE THE COURSEWORK.

    Expenses $4,598

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Rickey DDS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Arthur C Scott DMD

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Sharon Lepere

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Selena Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cheryl E Davis DMD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Derrick Cantu DDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hilda Yanez DDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Ayres

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Denise Bruchmiller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim West

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lemanda Del Toro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diane Wilson Rdh Med

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gloria Z Canseco

    EXECUTIVE DI

    Total calculated
    $158,806
    From this org
    $149,176
    From related orgs
    $0
    Other
    $9,630
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,176
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,630
    Nontaxable benefits
    not reported
    Filer's total
    $158,806

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.0
Source object
202403069349300910

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.