2024-12-05T16:07:26-06:00 2023-12-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2023-01-01 742802622 DENTISTS WHO CARE INC DENT 9563183383 220 OCEAN BLVD LOS FRESNOS TX 78566 JACQUELINE FLORES EXECUTIVE DIRECTOR 9563183383 2024-12-05 1 1 RANDY L WALKER CPA P00963779 2103669430 2023 2024-10-15 13:58:12Z JACQUELINE FLORES 220 OCEAN BLVD LOS FRESNOS TX 78566 286279 0 X DENTISTSWHOCARE.US X 1996 TX 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. 5 5 2 60 0 0 5611 208121 82827 76328 1 1830 48150 0 136589 286279 0 0 0 0 87774 102420 210 0 0 51264 70949 139248 173369 -2659 112910 104088 217013 2366 2381 101722 214632 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 0 138694 76328 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.TO DATE, THE ORGANIZATION HAS PROVIDED OVER $9.5 MILLION DOLLARS IN CHARITABLE CARE TO OVER 27,000 CHILDREN (AND ADULTS).LOCAL DENTISTS CONTRIBUTED APPROXIMATELY $239,000 THROUGH THE IN-KIND SMILE VOUCHER PROGRAM. 138694 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X SUSIE LERMA 9563183383 220 OCEAN BLVD LOS FRESNOS TX 78566 MICHELLE L ZAMORA MEMBER 1.00 X 0 0 0 SAAM ZARRABI DDS PRESIDENT 1.00 X X 0 0 0 MIGUEL CASTILLO III DDS VICE-PRESIDENT 1.00 X X 0 0 0 GARY SCHWARZ DDS SECRETARY 1.00 X X 0 0 0 ADAM LALONDE DDS TREASURER/PAST PRESIDENT 1.00 X X 0 0 0 JACQUELINE FLORES EXECUTIVE DIRECTOR 40.00 X 65000 0 0 65000 0 0 0 0 0 0 0 208000 121 208121 DENTAL CONFERENCE 900099 76328 76328 76328 1 1 1829 0 1829 1829 1829 286279 76328 0 1830 65000 52000 13000 30121 24097 6024 5372 4298 1074 1927 1542 385 170 136 34 3803 3042 761 2674 2139 535 5678 4542 1136 1877 1502 375 2960 2368 592 383 306 77 1403 1122 281 4583 3666 917 CONFERENCE AND SPEAKERS 28333 22666 5667 PROGRAM EXPENSES 11085 8868 2217 PROFESSIONAL SERVICES 8000 6400 1600 173369 138694 34675 0 59120 194675 43565 20865 18809 18809 1403 0 0 1473 104088 217013 2366 2381 2366 2381 X 101722 214632 101722 214632 104088 217013 112910 0 X 0 0 0 X 251069 61473 63074 5612 208121 589349 106232 74038 82826 76328 339424 357301 61473 137112 88438 284449 928773 0 0 0 928773 10 6 3 1 1 21 10 6 3 1 1 21 5534 5534 50000 3200 1829 55029 357311 111479 140315 93973 286279 989357 0.93880 0.99450 0.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 50,000. 2021 AMOUNT: $ 3,200. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 1,829. PART III SECTION A LINE 1: UNUSUAL GRANTS EXCLUDED FROM LINE 1: 2018: 475,000, 2020: 50,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18809 18809 0 0 OTHER LIABILITIES 2381 2381 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE BUDGET AND FINANCIAL STATEMENTS PERIODICALLY THROUGHOUT THE YEAR, AND REVIEWS THE FORM 990 PRIOR TO FILING WITH BOTH THE STAFF AND THE NONPROFIT'S ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C AS PART OF OUR CODE OF ETHICS, WE REQUIRE ALL ASSOCIATES TO DECLARE ANY REAL OR PERCEIVED CONFLICTS OF INTEREST. FURTHERMORE, WE REQUIRE ALL ASSOCIATES TO RE-SIGN THE CODE OF ETHICS ANNUALLY AS PART OF THEIR DECLARATION. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. 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 ENDED DECEMBER 31, 2023 DENTISTS WHO CARE INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).