2024-08-26T16:05:40-05:00 2022-12-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990EZ 2022-01-01 742802622 DENTISTS WHO CARE INC DENT 9563183383 220 OCEAN BLVD LOS FRESNOS TX 78566 JACQUELINE FLORES EXECUTIVE DIRECTOR 9563183383 2024-08-22 1 1 RANDY L WALKER CPA P00963779 2103669430 2022 2024-08-08 14:25:15Z X X X DENTISTSWHOCARE.US X X 138523 X 5611 82827 1 41663 41663 7469 1934 5535 952 136589 87774 210 7275 148 43841 139248 -2659 94018 10363 101722 X 87961 59120 6057 44968 94018 104088 0 2366 94018 101722 X IMPROVING AND ENHANCING THE QUALITY OF LIFE FOR LOW INCOME CHILDREN AND ADULTS IN THE RIO GRANDE VALLEY OF TEXAS THROUGH ACCESS TO ORAL HEALTH CARE. IMPROVING AND ENHANCING THE QUALITY OF LIFE FOR LOW INCOME CHILDREN AND ADULTS IN THE RIO GRANDE VALLEY OF TEXAS THROUGH ACCESS TO ORAL HEALTH CARE. 0 104182 104182 MICHELLE L ZAMORA MEMBER 1.00 0 0 0 SAAM ZARRABI DDS PRESIDENT 1.00 0 0 0 MIGUEL CASTILLO III DDS VICE-PRESIDENT 1.00 0 0 0 GARY SCHWARZ DDS SECRETARY 1.00 0 0 0 ADAM LALONDE DDS TREASURER/PAST PRESIDENT 1.00 0 0 0 JACQUELINE FLORES EXECUTIVE DIRECTOR 40.00 65000 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUSIE LERMA 220 OCEAN BLVD LOS FRESNOS TX 78566 9563183383 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 234224 251069 61473 63074 5612 615452 125032 106232 0 74038 82826 388128 359256 357301 61473 137112 88438 1003580 0 0 0 1003580 8 10 6 3 1 28 8 10 6 3 1 28 5534 5534 359264 357311 61479 137115 93973 1009142 0.99450 0.54800 0.00000 0.00000 X PART III SECTION A LINE 1: UNUSUAL GRANTS EXCLUDED FROM LINE 1: 2018: 475,000, 2020: 50,000. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 14: 7,275. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REIMBURSEMENT INCOME. AMOUNT: 952. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,500. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,775. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DENTAL SERVICE EXPENSES. AMOUNT: 13,550. DESCRIPTION: TRAINING AND MEETINGS. AMOUNT: 15. DESCRIPTION: ADVERTISING. AMOUNT: 1,104. DESCRIPTION: MISCELLANEOUS. AMOUNT: 156. DESCRIPTION: OFFICE . AMOUNT: 1,557. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 400. DESCRIPTION: INSURANCE. AMOUNT: 6,945. DESCRIPTION: PAYROLL TAX. AMOUNT: 6,822. DESCRIPTION: TRAVEL. AMOUNT: 660. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 12,632. TOTAL TO FORM 990-EZ, LINE 16: 43,841. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 10,363. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION DENTISTS WHO CARE, INC 220 OCEAN BLVD LOS FRESNOS, TX 78566 EMPLOYER IDENTIFICATION NUMBER: 74-2802622 FOR THE YEAR ENDING DECEMBER, 31, 2022 DENTISTS WHO CARE INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 43,565. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 2,137. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 17. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,903. END OF YEAR AMOUNT: 1,403. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,366. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.