Form 990 for tax year 2024
Filed by COMMUNITY CARE OF KENTUCKY INC.
Totals
- Total revenue
- $0
- Total expenses
- $14,852
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $8,210
- Management and general expenses
- $6,642
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,210
Program services were 55.3% 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.
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $569 · program services $535 · management and general $34
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24a · Other expenses: PROFESSIONAL FEES
total $7,595 · program services $2,658 · management and general $4,937
-
24b · Other expenses: OTHER EXPENSES
total $6,688 · program services $5,017 · management and general $1,671
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,175 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $25,399 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $240,625 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$210,849 · end of year $0
Mission and programs · 2024
Mission
TO BE THE NATIONAL MODEL FOR DELIVERING QUALITY AND COMPASSIONATEDENTAL CARE TO UNDERSERVED COMMUNITIES.
-
THE ORGANIZATION IS A DENTAL CENTER THAT PROVIDES QUALITY DENTAL SERVICES TO THE COMMUNITY'S RESIDENTS WHO LACK ACCESS TO CARE.
Expenses $8,210
As filed on the 2024 return.
Listed in Part VII
-
Denise MarksDENISE MARKS
TREASURER
- Total calculated
- $687,786
- From this org
- $0
- From related orgs
- $625,584
- Other
- $62,202
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $447,663 related
- Bonus
- $0 + $177,921 related
- Other
- $0
- Deferred
- $0 + $13,800 related
- Nontaxable benefits
- $0 + $48,402 related
- Filer's total
- $0 + $687,786 related
-
Myechia Minter-JordanMYECHIA MINTER-JORDAN
PRESIDENT 1/1/24-7/20/24
- Total calculated
- $1,976,508
- From this org
- $0
- From related orgs
- $1,936,546
- Other
- $39,962
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $537,357 related
- Bonus
- $0 + $439,189 related
- Other
- $0 + $960,000 related
- Deferred
- $0 + $13,800 related
- Nontaxable benefits
- $0 + $26,162 related
- Filer's total
- $0 + $1,976,508 related
-
Grandy CodyGRANDY CODY
DIRECTOR
- Total calculated
- $316,546
- From this org
- $0
- From related orgs
- $275,532
- Other
- $41,014
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $220,176 related
- Bonus
- $0 + $55,356 related
- Other
- $0
- Deferred
- $0 + $12,248 related
- Nontaxable benefits
- $0 + $28,766 related
- Filer's total
- $0 + $316,546 related
-
Leslie CarverLESLIE CARVER
PRESIDENT 7/20/24-12/31/24
- Total calculated
- $533,719
- From this org
- $0
- From related orgs
- $471,517
- Other
- $62,202
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $376,907 related
- Bonus
- $0 + $94,610 related
- Other
- $0
- Deferred
- $0 + $13,800 related
- Nontaxable benefits
- $0 + $48,402 related
- Filer's total
- $0 + $533,719 related
-
Gregory WinnGREGORY WINN
ASSISTANT TREASURER
- Total calculated
- $440,995
- From this org
- $0
- From related orgs
- $379,191
- Other
- $61,804
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $300,846 related
- Bonus
- $0 + $78,345 related
- Other
- $0
- Deferred
- $0 + $13,800 related
- Nontaxable benefits
- $0 + $48,004 related
- Filer's total
- $0 + $440,995 related
-
Patricia MaPATRICIA MA
CLERK
- Total calculated
- $582,643
- From this org
- $0
- From related orgs
- $566,634
- Other
- $16,009
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $416,401 related
- Bonus
- $0 + $150,233 related
- Other
- $0
- Deferred
- $0 + $13,800 related
- Nontaxable benefits
- $0 + $2,209 related
- Filer's total
- $0 + $582,643 related
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 survey or study
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- NON-FIXED PAYMENTS: CAREQUEST INSTITUTE FOR ORAL HEALTH INC. (A RELATED ORGANIZATION) PROVIDES ANNUAL INCENTIVE BONUSES TO MANAGEMENT EMPLOYEES THAT ARE CCALCULATED BASED ON THE PERFORMANCE OF THE COMPANY AND THE INDIVIDUAL EMPLOYEE. THE PROCESS TO ESTABLISH THE PRESUMPTION THAT COMPENSATION PAID TO THE ORGANIZATION'S CEO AND OTHER TOP MANAGEMENT WAS REASONABLE AS DESCRIBED IN SECTION 4958. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE OVERALL ANNUAL INCENTIVE BONUS POOL AND REVIEWS AND APPROVES COMPENSATION RELEVAANT TO EXECUTIVE OFFICERS REPORTING TO THE COMPANY'S CEO. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS ON COMPENSATION MATTERS FOR THE COMPANY'S CEO. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF CAREQUEST CEO.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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CAREQUEST INSTITUTE FOR ORAL HEALTH INC
501(C)(4) · ORAL HEALTH IMPROVEMENT · MA
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501(C)(3) · ORAL HEALTHCARE SERVICES AND EDUCATION · TX
Directly controlled by DENTAQUEST CARE GROUP INC
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DENTAL SERVICE OF MASSACHUSETTS INC
501(C)(4) · ORAL HEALTH IMPROVEMENT · MA
Directly controlled by CAREQUEST INSTITUTE FOR ORAL HEALTH INC
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501(C)(3) · ORAL HEALTHCARE SERVICES AND EDUCATION · MA
Directly controlled by CAREQUEST INSTITUTE FOR ORAL HEALTH INC
-
501(C)(3) · ORAL HEALTH IMPROVEMENT · MA
Directly controlled by CAREQUEST INSTITUTE FOR ORAL HEALTH INC
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SARRELL REGIONAL DENTAL CENTER FOR PUBLIC HEALTH INC
501(C)(3) · ORAL HEALTHCARE SERVICES AND EDUCATION · AL
Directly controlled by DENTAQUEST CARE GROUP INC
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
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$14,924
Liquidation · CASH · Dec 31, 2024 · 501(C)3
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349316853
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