2024-11-13T14:56:28-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 4150 2ND STREET SOUTH SUITE 400 ST CLOUD MN 56301 990 2023-01-01 202417571 WEST CENTRAL DENTAL RESOURCES INC WEST 3208155711 2209 JEFFERSON STREET STE 101 ALEXANDRIA MN 56308 JOHN KUNELIUS EXECUTIVE DIRECTOR 3208155711 2024-11-12 1 0 KRISTIN L SCHMIDT CPA P01487323 3202035500 2024-11-12 2023 2024-10-15 13:58:12Z CARING HANDS DENTAL CLINIC JOHN KUNELIUS 2209 JEFFERSON STREET STE 101 ALEXANDRIA MN 56308 4283854 0 1 X WWW.CARINGHANDSDENTALCLINIC.COM X 2006 MN CARING HANDS DENTAL CLINIC OFFERS COMPLETE GENERAL DENTISTRY SERVICES TO THOSE AGE 1 AND OLDER. WE ACCEPT MINNESOTA MEDICAL ASSISTANCE AND MINNESOTACARE INSURANCES. 8 8 35 8 0 0 4300 3680 3422535 4221346 31478 58828 0 0 3458313 4283854 0 0 0 0 2325348 2378821 0 0 0 1222373 1305936 3547721 3684757 -89408 599097 3723266 4255698 178418 111753 3544848 4143945 TO PROVIDE DENTAL CARE AND EDUCATION TO CITIZENS OF ALL AGES. 0 0 3420714 4221346 THE ORGANIZATION PROVIDES DENTAL CARE AND EDUCATION TO UNDERPRIVILEGED CITIZENS OF ALL AGES SERVED BY MEDICAID, SLIDING FEE SCALE, VETERANS OR UNINSURED. THE ORGANIZATION ALSO PROVIDES OUTREACH HYGIENE SERVICES TO NURSING HOMES AND PUBLIC HEALTH SETTINGS. THE ORGANIZATION GAVE THE AREA FOOD SHELF OVER 5,000 FREE TOOTHBRUSHES AND OTHER ORAL HEALTH NEEDS PRODUCTS DURING THE YEAR. 3420714 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 MN X JOHN KUNELIUS 3208155711 2209 JEFFERSON STREET STE 101A ALEXANDRIA MN 56308 RICHARD MOEN PRESIDENT 1.00 X X 0 0 0 JAMES WALZ VICE PRESIDENT 1.00 X X 0 0 0 LARRY MILLS TREASURER 1.00 X X 0 0 0 DAVE WELLS SECRETARY 1.00 X X 0 0 0 DICK SUDMEIER DIRECTOR 1.00 X 0 0 0 KATHY WERK DIRECTOR 1.00 X 0 0 0 LARRY PEARSON DIRECTOR 1.00 X 0 0 0 CAROL MEISSNER DIRECTOR 1.00 X 0 0 0 AL OLSEN CEO/ EXECUTIVE DIRECTOR 40.00 X 108000 0 11502 ELIZABETH CLARKE ADVANCED DENTAL THERAPIST 40.00 X 101314 0 7535 KATHRYN DETERMAN DOCTOR OF DENTAL SURGERY 40.00 X 159519 0 10396 MELISSA LEE DOCTOR OF DENTAL SURGERY 40.00 X 184548 0 10613 STEPHANIE LEE DOCTOR OF DENTAL SURGERY 40.00 X 184548 0 10613 BRIAN RIEGEL DOCTOR OF DENTAL SURGERY 40.00 X 172959 0 9474 910888 0 60133 1 0 1 0 STEPHEN WHOOLERY 1524 SOMERSET RD FERGUS FALLS MN 56537 PEDODONTIST 209911 1 3680 3680 DENTAL SERVICES 621400 4221346 4221346 4221346 58828 58828 4283854 4221346 0 58828 119502 107552 11950 1974295 1776865 197430 47068 42361 4707 73026 65723 7303 164930 148437 16493 9550 7640 1910 11365 11365 7226 5781 1445 41942 33554 8388 14034 14034 102317 96553 5764 3303 3303 86080 77472 8608 8422 8422 DENTAL SERVICES 537000 537000 DENTAL SUPPLIES 230420 230420 LAB FEES 162672 162672 MNCARE TAX 86660 86660 4945 4900 45 3684757 3420714 264043 0 133759 190673 1572563 2086062 29054 40261 6379 24434 2778711 864443 1981511 1914268 3723266 4255698 178418 111753 178418 111753 X 3544848 4143945 3544848 4143945 3723266 4255698 599097 0 X 0 1 X 1 0 X 10416 344838 494682 4300 3680 857916 2469670 2329366 2148368 3422535 4221346 14591285 2480086 2674204 2643050 3426835 4225026 15449201 0 0 0 15449201 9105 8829 13467 22477 58828 112706 9105 8829 13467 22477 58828 112706 2489191 2683033 2656517 3449312 4283854 15561907 0.99280 0.99570 0.00720 0.00430 X 135061 135061 1314786 107098 1207688 561928 113516 448412 766936 643829 123107 1914268 X 4283854 0 4283854 0 4283854 3684757 0 3684757 0 3684757 PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740, UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE ORGANIZATION, ALL INCOME, OTHER THAN NOTED IN THE MINNESOTACARE TAXES FOOTNOTE ABOVE, AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE ORGANIZATION ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ORGANIZATION WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE ORGANIZATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. 0 0 0 0 0 0 0 0 0 MELISSA LEE DOCTOR OF DENTAL SURGERY 184548 0 0 0 0 0 5710 0 4903 0 195161 0 0 0 STEPHANIE LEE DOCTOR OF DENTAL SURGERY 184548 0 0 0 0 0 5710 0 4903 0 195161 0 0 0 BRIAN RIEGEL DOCTOR OF DENTAL SURGERY 172959 0 0 0 0 0 5392 0 4082 0 182433 0 0 0 KATHRYN DETERMAN DOCTOR OF DENTAL SURGERY 159519 0 0 0 0 0 4116 0 6280 0 169915 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF A CHAIR, VICE CHAIR, SECRETARY AND TREASURER. THEY CAN CONDUCT BUSINESS ON BEHALF OF THE ORGANIZATION, AND ALL BUSINESS IS APPROVED AND RATIFIED BY THE FULL BOARD, EVEN IF THE EXECUTIVE COMMITTEE OPERATES BETWEEN BOARD MEETINGS. THIS IS RARE AND INFREQUENT. SEE ARTICLE V OF THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECTUIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 MONTHLY TRAINING AND EMPLOYEE REVIEWS ARE UTILIZED AS PART OF THE INFORMING AND REINFORCEMENT PROCESS. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL SALARIES FOR EMPLOYEES ARE REVIEWED AND COMPARED TO BLS DATA IN ADDITION TO RESEARCH CONDUCTED IN THE AREA FOR MARKET RATE CONSIDERATION. EXECUTIVE DIRECTOR/CEO COMPENSATION IS REVIEWED AS PART OF THE PERFORMANCE EVALUATION CONDUCTED BY THE BOARD OF DIRECTORS WHICH REQUIRES A VOTE OF MOTION AND APPROVAL. POLICIES FOR DOCUMENT RETENTION AND DESTRUCTION ARE CLOSELY ALIGNED WITH THE HIPPA REGULATIONS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST