2025-03-24T08:59:32-07:00 2024-09-30 453841539 Ellen Fontana CPA LLC 2451 Mcmullen Booth Road 309 Clearwater FL 33759 990 2023-10-01 453340613 Community Dental Clinic Inc COMM 7272166155 1008 Woodlawn St Clearwater FL 33756 Theresa White Executive Director 7272166155 2025-01-31 true true Ellen Fontana P01327163 7274310354 2025-03-24 2023 2025-03-06 01:10:19Z Theresa White 1008 Woodlawn St Clearwater FL 33756 2314305 false X www.communitydentalclinic.net X 2011 FL To provide access to quality urgent dental care at no cost for the low income, uninsured adults of Pinellas County to improve their overall health and well-being. 10 10 14 32 0 0 3455382 2162442 0 45370 124143 -3839 -6389 3496913 2280196 0 0 498618 664216 0 101280 254498 366140 753116 1030356 2743797 1249840 3696547 5122685 30827 34730 3665720 5087955 To provide access to quality urgent dental care at no cost for the low income, uninsured adults of Pinellas County to improve their overall health and well-being. false false 829416 0 0 The community dental clinic provides access to comprehensive and preventative dental health care through volunteerism and community partnerships serving very low income adults (struggling at 200% and below the federal poverty level) regardless of race, ethnicity, gender, and disability. 829416 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 4 0 true 14 true false false false false false true true false false false false false false X 10 10 false false false false false false false true true false false true true true true false false true false false FL X Theresa White 7272166155 1008 Woodlawn St Clearwater FL 33756 Lindsey Crown Hardee CPA Director 1.00 X 0 0 0 Dr George Kostakis Director 1.00 X 0 0 0 David Rankin Esq Director 1.00 X 0 0 0 Jim RobleCFP Director 1.00 X 0 0 0 Patricia Barris Director 1.00 X 0 0 0 Dr Dilshad Sumar-Lakhani DMD Director 1.00 X 0 0 0 Bruce Livingston Chairman 1.00 X X 0 0 0 Dr Rod Anthony DMD Vice Chair 1.00 X X 0 0 0 Linda Turley Secretary 1.00 X X 0 0 0 John Fischer Treasurer 1.00 X X 0 0 0 Theresa White Executive Director 40.00 X 85000 0 0 85000 0 0 false false false 199114 1963328 37790 2162442 124143 0 124143 27720 199114 34109 -6389 0 -6389 900099 0 0 0 0 900099 0 0 0 0 0 2280196 0 0 117754 81961 40981 24588 16392 537170 450773 8859 77538 2076 2005 39 32 43009 41425 866 718 455 0 455 0 23857 0 23857 0 1600 409 1191 0 5999 5301 381 317 13635 12272 1227 136 14799 13319 1332 148 79100 71190 7910 0 10292 5146 5146 0 Dental supplies 142462 142462 0 0 Dental maint. & contracts 6490 6490 0 0 Repairs & maintenance 6481 5833 583 65 Grant fee 12363 0 12363 0 48607 31810 10863 5934 1030356 829416 99660 101280 293527 120320 63693 270187 46021 23052 1966780 361073 1440645 1605707 1852661 3103419 3696547 5122685 30827 34730 30827 34730 X 3665720 4848462 239493 3665720 5087955 3696547 5122685 1249840 172395 X false true true false X 0 324869 627191 1014480 923951 2162442 5052933 0 31000 31000 31000 31000 31000 155000 355869 658191 1045480 954951 2193442 5207933 873705 4334228 6229 45370 124143 175742 4193 4193 1529 1529 5389397 0.80420 0.85470 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Credit card rebates 2021: 883. Description: Miscellaneous 2021: 646. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 680612 680612 619388 112464 506924 97369 97369 399697 248609 151088 169714 0 169714 1605707 X 2593617 313421 313421 2280196 2280196 1343777 313421 313421 1030356 1030356 Pt X, Line 2 The Organization accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax positions; however, the Organization has determined that such tax position does not result in any uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organizations federal returns are generally open for examination for three years following the date filed. Red, White & Bites 226834 199114 27720 23797 10312 226834 199114 27720 23797 10312 34109 -6389 X Dental supplies 999 33790 fair market value X Dental equipment 999 4000 fair market value false true false Pt VI, Line 11b Form 990 is emailed to all Board Members for review prior to filing. Pt VI, Line 12c At each Board meeting, all potential conflicts of interest are addressed by the Board with appropriate action taken in accordance with policy. Pt VI, Line 15a Board members approve the Executive Directors compensation based on salaries at comparable size nonprofits. Pt VI, Line 15b No key employees or compensated officers. Pt VI, Line 18 Form 1023 and Form 990 available upon request. 990 also available on Guidestar. Pt VI, Line 19 Governing documents, conflict of interest policy, and financial statements are available to the public upon request.