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Nonprofiteer
← INTERFAITH DENTAL SUPPORTING FOUNDATION

Form 990 for tax year 2023

Filed by INTERFAITH DENTAL SUPPORTING FOUNDATION.

Totals

Total revenue
$314,855
Total expenses
$616,654
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$314,855
Total assets, end of year
$6,254,473
Total liabilities, end of year
$6,879,751
Net assets or fund balances, end of year
-$625,278
Program services expenses (Part IX)
$568,101
Management and general expenses
$48,553
Fundraising expenses
$0
Program service expenses (Part III)
$568,101

Program services were 92.1% 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.

  • 6a · Gross rents

    real property $314,255

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $314,255

  • 6d · Net rental income or loss

    total $314,255 · excluded $314,255

  • 11a · Other revenue: OTHER INCOME

    total $600 · related or exempt $600

  • 11e · Other revenue, total

    $600

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $200 · management and general $200

  • 11c · Fees: accounting

    total $3,822 · management and general $3,822

  • 16 · Occupancy

    total $88,505 · program services $88,505

  • 20 · Interest

    total $125,975 · program services $125,975

  • 22 · Depreciation, depletion and amortization

    total $231,153 · program services $231,153

  • 23 · Insurance

    total $16,680 · program services $16,680

  • 24a · Other expenses: DENTAL EQUIPMENT, MAINT

    total $105,712 · program services $105,712

  • 24b · Other expenses: REIMBURSEMENT OF EXPENS

    total $32,000 · management and general $32,000

  • 24c · Other expenses: COMPLIANCE FEES

    total $12,500 · management and general $12,500

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $107 · program services $76 · management and general $31

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $264,479 · end of year $247,711

  • 4 · Accounts receivable

    beginning of year $679 · end of year $2,427

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

    $7,277,209

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

    $1,272,874

  • 10c · Land, buildings and equipment, net

    beginning of year $6,235,488 · end of year $6,004,335

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,419 · end of year $48,117

  • 23 · Secured mortgages and notes payable

    end of year $6,831,634

  • 25 · Other liabilities

    beginning of year $6,778,706 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$323,479 · end of year -$625,278

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO SERVE AS AN AFFILIATE TO INTERFAITH DENTAL CLINIC OF NASHVILLE IN ORDER TO FACILITATE THE CLINIC'S NEW MARKETS TAX CREDIT AGREEMENT.

Activities or mission (Part I)

THE FOUNDATION WAS ESTABLISHED AS AN AFFILIATE OF INTERFAITH DENTAL CLINIC OF NASHVILLE.

  • THE ORGANIZATION'S MISSION IS TO SERVE AS AN AFFILIATE TO INTERFAITH DENTAL CLINIC OF NASHVILLE IN ORDER TO FACILITATE THE CLINIC'S NEW MARKETS TAX CREDIT AGREEMENT.

    Expenses $568,101

As filed on the 2023 return.

Listed in Part VII

  • Patrick Bradley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elise Cambournac

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Chip Clayton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • George Crawford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tee Patterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Geoffrey Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nancy Zoretic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Rhonda Switzer-Nadasdi

    CEO

    Total calculated
    $242,893
    From this org
    $0
    From related orgs
    $215,157
    Other
    $27,736
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $215,157 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,978 related
    Nontaxable benefits
    $0 + $18,758 related
    Filer's total
    $0 + $242,893 related

  • Michael Hall

    CHIEF FINANCIAL OFFICER

    Total calculated
    $72,062
    From this org
    $0
    From related orgs
    $68,528
    Other
    $3,534
    Hours/week
    2 + 38 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

None.

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

The filer's explanations (Part III)

PART I, LINE 3:
THE RELATED ORGANIZATION, INTERFAITH DENTAL CLINIC OF NASHVILLE USES A COMPENSATION SURVEY/STUDY AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE TO DETERMINE THE CEO'S COMPENSATION.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
21 March 2025
IRS schema version
2023v6.0
Source object
202530809349300213

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