Totals
- Total revenue
- $232,116
- Total expenses
- $181,405
- Contributions and grants received
- $232,089
- Grants paid
- $18,836
- Program service revenue
- $0
- Investment income
- $27
- Other revenue
- $0
- Total assets, end of year
- $234,462
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $234,462
- Program services expenses (Part IX)
- $18,836
- Management and general expenses
- $155,721
- Fundraising expenses
- $6,848
- Program service expenses (Part III)
- $18,836
Program services were 10.4% 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
$232,089
-
3 · Investment income
total $27 · unrelated business $27 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $18,836 · program services $18,836
-
5 · Compensation of officers, directors and key employees
total $108,000 · program services $0 · management and general $108,000 · fundraising $0
-
11c · Fees: accounting
total $3,616 · program services $0 · management and general $3,616 · fundraising $0
-
12 · Advertising and promotion
total $7,320 · program services $0 · management and general $1,002 · fundraising $6,318
-
13 · Office expenses
total $9,926 · program services $0 · management and general $9,396 · fundraising $530
-
17 · Travel
total $2,396 · program services $0 · management and general $2,396 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,875 · program services $0 · management and general $1,875 · fundraising $0
-
23 · Insurance
total $120 · program services $0 · management and general $120 · fundraising $0
-
24a · Other expenses: FEES
total $5,820 · program services $0 · management and general $5,820 · fundraising $0
-
24b · Other expenses: AUTO
total $16,097 · program services $0 · management and general $16,097 · fundraising $0
-
24c · Other expenses: TELEPHONE
total $179 · program services $0 · management and general $179 · fundraising $0
-
24d · Other expenses: RENT
total $1,800 · program services $0 · management and general $1,800 · fundraising $0
-
24e · All other expenses
total $5,420 · program services $0 · management and general $5,420 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $210,043
-
15 · Other assets
end of year $24,419
-
31 · Retained earnings, endowment or other funds
end of year $234,462
Mission and programs · 2023
Mission
PROVIDE RECONSTRUCTIVE DENTAL AND FACIAL SURGERY TO VETERANS.
-
ANDREW HOFFMAN NEW IMPRESSIONS/DENTURES
Expenses $1,000
-
BRIAN BUSH DENTAL RESTORATION
Expenses $4,000
-
MYRIC KEMP TOTAL DENTAL RESTORATION
Expenses $3,000
-
SIMILAR PROGRAMS AS ABOVE, DENTAL/ORAL AND FACIAL RESTORATION. NO CASH WAS COLLECTED FROM PATIENTS AND ALL PROCEDURE EXPENSES WERE DONATED/PRO-BONO FROM DOCTORS.
Expenses $10,836
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Margaret LockridgeMARGARET LOCKRIDGE
president/treasurer
- Total calculated
- $108,000
- From this org
- $108,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Micaela BenskoMICAELA BENSKO
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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
- 25 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422159349301022
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