2025-10-15T11:13:46-04:00 2025-06-30 475098231 ACCURATE ACCOUNTING & TAX LLC 503 N MAIN ST STE 110 LL Pueblo CO 81003 990 2024-07-01 205134078 LICENSED DENTAL HYGIENE CARE % MICHELLE VACHA LICE 7193103315 3650 REBECCA LANE Colorado Springs CO 80917 MICHELLE VACHA EXECUTIVE DIRECTOR 7193382195 2025-09-29 true true HEATHER MIZUNO P01456679 7195426959 2025-10-15 2024 2025-03-06 01:10:19Z COMMUNITY DENTAL HEALTH NPO MICHELLE VACHA 3650 REBECCA LANE Colorado Springs CO 80917 2421787 false X WWW.COMMUNITYDENTALHEALTH.ORG X 2006 CO PROVIDING A DENTAL HOME FOR LOW INCOME, UNINSURED AND UNDER-INSURED PERSONS NEEDING ASSISTANCE TO OBTAIN LOW COST OR FREE DENTAL SERVICES. WE BELIEVE ORAL HEALTH CARE IS IMPORTANT TO OVERALL HEALTH CARE FOR SOUND BODY, MIND AND SPIRIT. 7 7 26 -72 0 1363484 1026760 1005792 1370346 4179 21681 -72 2373455 2418715 0 0 865035 956542 0 0 886178 986659 1751213 1943201 622242 475514 3980572 4413771 74128 31813 3906444 4381958 PROVIDING A DENTAL HOME FOR LOW INCOME, UNINSURED AND UNDER-INSURED PERSONS NEEDING ASSISTANCE TO OBTAIN LOW COST OR FREE DENTAL SERVICES. WE BELIEVE ORAL HEALTH CARE IS IMPORTANT TO OVERALL HEALTH CARE FOR SOUND BODY, MIND AND SPIRIT. false false 1632331 1370346 COMMUNITY DENTAL HEALTHS MISSION IS TO PROVIDE A DENTAL HOME FOR ALL LOW INCOME, UNINSURED AND UNDER-INSURED PERSONS NEEDING ASSISTANCE TO OBTAIN LOW COST OR FREE DENTAL SERVICES. WE BELIEVE ORAL HEALTH CARE IS IMPORTANT TO OVERALL HEALTH CARE FOR SOUND BODY, MIND AND SPIRIT. 1632331 true false false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false false false false true false false false false false false false false false false true X 7 0 true 26 true true false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false false false true true CO X MICHELLE VACHA 7193103315 3650 REBECCA LANE Colorado Springs CO 80917 MICHELLE VACHA EXECUTIVE DIRECTOR 40.00 0.00 X 251000 0 0 DARREL KNEUPPER PRESIDENT 16.00 0.00 X X 0 0 0 JOSHUA JORDAN DIRECTOR 16.00 0.00 X 0 0 0 TRAJN BOUGHAN DIRECTOR 16.00 0.00 X 0 0 0 WILLIAM BURD DIRECTOR 16.00 0.00 X 0 0 0 LISA ALDRIDGE DIRECTOR 16.00 0.00 X 0 0 0 MIKE MALEVIK DIRECTOR 16.00 0.00 X 0 0 0 BRANDON LAVALLEY DIRECTOR 16.00 0.00 X 0 0 0 251000 0 0 1 false true false 1026760 1026760 PROGRAM SERVICES 621610 1370346 1370346 1370346 21681 21681 3000 3072 -72 -72 -72 0 2418715 1392027 -72 0 251000 225900 25100 634157 443910 190247 71385 49970 21415 1434 1434 6969 6969 9784 9784 29924 29924 44910 44910 4032 4032 1000 1000 126959 121412 5547 24894 8095 16799 CONTRACT SERVICES 401862 401862 LABTELEDENISTRY 223458 223458 OPERATIONS 73939 73939 BILLING 3651 3651 33843 33843 1943201 1632331 310870 0 1124663 1067951 370270 952196 6 2979935 663817 2384139 2316118 101500 77500 3980572 4413771 30092 10896 44036 20917 74128 31813 X 3906444 4381958 3906444 4381958 3980572 4413771 475514 0 X false false false X 717308 769643 1110004 1363484 1026760 4987199 717308 769643 1110004 1363484 1026760 4987199 4987199 5112 5578 8077 4102 21681 44550 5031749 0.99110 0.99050 X 33700 33700 2033125 138752 1894373 329558 55100 274458 432655 339029 93626 150897 130936 19961 2316118 PAYROLL LIABILITIES 13401 RENTAL DEPOSIT 7516 20917 X Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) THE ORGANIZATION EVALUATES THE EFFECT OF UNCERTAIN INCOME TAX POSITIONS. IF ANY AND PROVIDES FOR THOSE POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC TOPIC 450 CONTINGENCIES. THE ORGANIZATION IS REQUIRED TO DISCLOSE ANY MATERIAL ADJUSTMENTS AS A RESULT OF INCOME TAX EXAMINATIONS. THE ORGANIZATION REPORTS INTEREST AND PENALITES RESULTING FROM THESE ADJUSTMENTS AS INTEREST EXPENSE AND OTHER EXPENSES, AS APPLICABLE. THERE WERE NO ADJUSTMENTS, INTEREST OR PENALTIES DURING THE YEAR ENDED JUNE 30, 2025 X false false false false false false false false false MICHELLE VACHA EXECUTIVE DIRECTOR 251000 251000 MIKE VACHA FAMILY MEMBER 73000 W-2 false Supplemental Information for Schedule L PART IVMIKE VACHA IS A FAMILY MEMBER OF MICHELLE VACHA, EXECUTIVE DIRECTOR OF THE ORGANIZATION Unrelated business income explanation Part V line 3b INTEREST INCOME $21681 Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS MADE AVAILABLE TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. Conflict of interest policy compliance Part VI line 12c ALL DIRECTORS AND OFFICERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. IF A CONFLICT IS IDENTIFIED, THAT INDIVIDUAL WILL ABSTAIN FROM VOTING. Governing documents etc available to public Part VI line 19 HARD COPIES OF THE ORGANIZATIONS APPLICATION FOR EXEMPTION AND FORMS 990 ARE AVAILABLE AT THE ORGANIZATIONS OFFICES TO PARTIES REQUESTING TO VIEW THEM. THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.