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← OWENSBORO-DAVIESS COUNTY REGIONAL DENTAL CLINIC INC

Form 990 for tax year 2024

Filed by OWENSBORO-DAVIESS COUNTY REGIONAL DENTAL CLINIC INC.

Totals

Total revenue
$52,263
Total expenses
$130,160
Contributions and grants received
$16,710
Grants paid
$102,650
Program service revenue
$0
Investment income
$542
Other revenue
$35,011
Total assets, end of year
$624,889
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$624,889
Program services expenses (Part IX)
$127,432
Management and general expenses
$2,728
Fundraising expenses
$0
Program service expenses (Part III)
$127,432

Program services were 97.9% 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

    $16,710

  • 3 · Investment income

    total $542 · excluded $542

  • 6a · Gross rents

    real property $34,393

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $34,393

  • 6d · Net rental income or loss

    total $34,393 · related or exempt $34,393

  • 11a · Other revenue: MISCELLANEOUS

    total $618 · related or exempt $618

  • 11e · Other revenue, total

    $618

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $102,650 · program services $102,650

  • 10 · Payroll taxes

    total $463 · program services $463

  • 11c · Fees: accounting

    total $2,728 · management and general $2,728

  • 22 · Depreciation, depletion and amortization

    total $19,911 · program services $19,911

  • 23 · Insurance

    total $3,701 · program services $3,701

  • 24a · Other expenses: DENTAL SUPPLIES/LAB FEE

    total $505 · program services $505

  • 24b · Other expenses: BANK/CREDIT CARD FEES

    total $202 · program services $202

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $286,447 · end of year $223,091

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

    $936,237

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

    $534,439

  • 10c · Land, buildings and equipment, net

    beginning of year $421,709 · end of year $401,798

  • 25 · Other liabilities

    beginning of year $5,370 · 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 $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $702,786 · end of year $624,889

Mission and programs · 2024

Mission

TO PROVIDE BASIC DENTAL SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES THAT EITHER HAVE NO FORM OF DENTAL INSURANCE OR RELY UPON MEDICAID.

  • TO PROVIDE DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIES AND LOW INCOME UNDERSERVED ADULTS.

    Expenses $127,432

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joseph H Higginson DMD Mso

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bruce Kunze

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheri Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Haley Berry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Keelin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandon Gentry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Poston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Beth Hurley

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joshua Meyer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Craig

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brandon Harley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 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

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202523179349310117

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