2025-01-20T09:42:44-05:00 2023-12-31 455104658 KIMBERLY M SPICER PA 214 N MORGAN ST SHELBY NC 281504431 990 2023-01-01 311619805 NORTH CAROLINA CARING DENTAL PROFESSIONALS INC NORT 7044734862 PO BOX 2987 SHELBY NC 28151 DR JOHN WILLIAM CLAYTOR PRESIDENT 7044734862 2025-01-12 true false KIMBERLY M SPICER P01320512 7044824358 2025-01-20 X 2023 2024-10-15 13:58:12Z DR JOHN WILLIAM CLAYTOR 328 TREMONT PLACE SHELBY NC 28150 847776 false X X IDENTIFY, INTERVENE AND ASSIST LICENSED DENTAL PROFESSIONALS WHO ARE SUFFERING THE CONSEQUENCES OF CHEMICAL ABUSE AND ADDICTION AND MENTAL/EMOTIONAL DISORDERS. 16 16 2 0 476000 491840 32295 39525 26194 45136 19277 32778 553766 609279 0 0 143557 188620 0 8750 199470 213483 343027 402103 210739 207176 1679953 1970484 7105 666 1672848 1969818 X IDENTIFY, INTERVENE AND ASSIST LICENSED DENTAL PROFESSIONALS WHO ARE SUFFERING THE CONSEQUENCES OF CHEMICAL ABUSE AND ADDICTION AND MENTAL/EMOTIONAL DISORDERS. false false 247871 SUPPORT OF DENTISTS AND HYGIENIST RECOVERING FROM CHEMICAL DEPENDENCY. 59077 EDUCATIONAL CONFERENCE FOR PARTICIPANTS 10481 EDUCATIONAL NEWSLETTER 4807 SUPPORT OF DENTISTS AND HYGIENISTS RECOVERING FROM CHEMICAL DEPENDENCY. 4807 322236 true false false false false false false false false true true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 false 2 true false false false false false false false false X 16 16 false false false false false true false true true false false true true true true true true true false false X DR JOHN WILLIAM CLAYTOR 7044734862 328 TREMONT PLACE SHELBY NC 28150 DR JOHN WILLIAM CLAYTOR PRESIDENT 40.00 X 175170 0 0 DR CINDY BOLTON DENTIST VOL X 0 0 0 DR BEN BROWN BOARD X 0 0 0 DR MARK JOHNSON CHAIRMAN X 0 0 0 DR SAM NESBIT VICE CHAIRMA X 0 0 0 DR DAVID MACPHERSON TREASURER X 0 0 0 DR VINCENT ALLISON BOARD X 0 0 0 DR DAVID MILLER JR BOARD X 0 0 0 MS JENNIFER HARMON HYGIENE REPR X 0 0 0 DR LORI HENDRICK HYGIENE REPR X 0 0 0 DR EDWARD CLEMONS BOARD X 0 0 0 MS LAURA ESS RDH BOARD X 0 0 0 DR GLENE RESIDE BOARD X 0 0 0 MR BOBBY WHITE SECRETARY X 0 0 0 175170 1 false true false 491840 491840 CDP CONFERENCE 20890 20890 PROGRAM MONITORING FEES 18635 18635 39525 51958 51958 230847 828 238497 -7650 828 -6822 -6822 OTHER INCOME 32778 32778 32778 609279 45136 72303 175171 131379 38537 5255 13449 10087 2959 403 20786 10393 10393 25528 14433 10895 200 2385 2385 60422 52931 5993 1498 39445 37473 789 1183 7049 5287 1551 211 49151 49151 2093 2093 3910 3910 DISCRETIONARY GIVING 2214 2214 CHARITABLE CONTRIBUTIONS 500 500 402103 322236 71117 8750 23976 42451 275894 371070 48515 39402 85537 27433 62531 58104 1105788 1284310 163249 175147 1679953 1970484 7105 666 7105 666 X 1672848 1969818 1672848 1969818 1679953 1970484 X 207176 102915 -17162 4041 X false true X true X 463735 451225 465780 476060 491840 2348640 463735 451225 465780 476060 491840 2348640 2348640 1037 10485 22261 29517 45136 108436 55755 27196 51688 50572 71303 256514 2713590 51958 0.86550 X 463735 451225 465780 476060 491840 2348640 51958 51958 463735 451225 465780 476060 543798 2400598 2400598 1037 10485 22261 29517 45136 108436 1037 10485 22261 29517 45136 108436 55755 27196 51688 50572 71303 256514 520527 488906 539729 556149 660237 2765548 0.86800 0.04000 0.00000 X 173234 22047 8850 1659 196398 -24886 8490 1687 192103 14725 8490 1940 182125 20294 8600 1716 159529 32767 8450 1721 true false 85537 85537 85537 BENEFICIAL INTEREST HELD BY OTHERS 173233 DEPOSIT 1914 175147 CREDIT CARD PAYABLE 636 PAYROLL LIABILITIES 30 666 701405 102915 6373 109288 592117 17162 17162 609279 404435 2332 2332 402103 402103 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIVIDENDS QUASI ENDOWMENT 5,873 CONTRIBUTION 500 SCHEDULE D, PAGE 4, PART XII, LINE 2D DEPRECIATION EXPENSE 2,332 false false false false false false false false false DR JOHN WILLIAM CLAYTOR PRESIDENT 175170 175170 FORM 990 ORGANIZATON'S MISSION IDENTIFY, INTERVENE AND ASSIST LICENSED DENTAL PROFESSIONALS WHO ARE SUFFERING THE CONSEQUENCES OF CHEMICAL ABUSE AND ADDICTION AND MENTAL/EMOTIONAL DISORDERS. FORM 990, PAGE 2, PART III, LINE 4D SUPPORT OF DENTISTS AND HYGIENISTS RECOVERING FROM CHEMICAL DEPENDENCY. FORM 990, PAGE 6, PART VI, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS TWO DIRECTORS SHALL BE MEMBERS OF THE NC DENTAL SOCIETY, AND APPOINTED BY THE PRESIDENT OF THE NC DENTAL SOCIETY. THE NC DENTAL SOCIETY DIRECTORS SHALL SERVE FOR THREE YEARS. THE NC DENTAL SOCIETY DIRECTORS MAY SUCCEED THEMSELVES AT THE PLEASURE OF THE NC DENTAL SOCIETY. TWO DIRECTORS SHALL BE CURRENT MEMBERS OF THE NC STATE BOARD OF DENTAL EXAMINERS, AND SHALL BE APPOINTED BY THE PRESIDENT OF THE NC STATE BOOARD OF DENTAL EXAMINERS. THE NC STATE BOARD OF DENTAL EXAMINERS DIRECTORS SHALL SERVE FOR THREE YEARS. THE NC STATE BOARD OF DENTAL EXAMINERS DIRECTORS MAY SUCCEED THEMELVES AT THE PLEASURE OF THE NC STATE BOARD OF DENTAL EXAMINERS. TWO DIRECTORS SHALL BE CURRENT STAFF MEMBERS AT THE UNC SCHOOL OF DENTISTRY AND SHALL BE APPOINTED BY THE DEAN OF THE UNIVERSITY OF UNC SCHOOL OF DENTISTRY. THE UNC SCHOOL OF DENTISTRY DIRECTORS SHALL SERVE FOR 3 YEARS. THE UNC SCHOOL OF DENTISTRY DIRECTORS MAY SUCCEED THENMSELVES AT THE PLEASURE OF THE UNC SCHOOL OF DENTISTRY. TWO DIRECTORS SHALL BE CURRECT LICENSED DENTAL HYGIENISTS AND SHALL BE APPOINTED UPON RECOMMENDATION OF THE DENTAL HYGIENE REPRESENTATIVE OF THE NORTH CAROLINA STATE BOARD OF DENTAL EXAMINERS. THE DENTAL HYGIENTS SHALL SERVE FOR TWO YEARS. THE DENTAL HYGIENISTS MAY SUCCEED THEMSELVES AT THE PLEASURE OF THE NC STATE BOARD OF DENTAL EXAMINERS. TWO DIRETORS SHALL BE THE CURRENT VOLUNTEER COORDINATORS FOR DENTISTS AND HYGIENISTS OF THE NC CARING DENTAL PROFESSIONALS AND SHALL BE APPONTED BY THE NC CARING DENTAL PROFESSIONALS VOLUNTEERS AT THEIR FALL CONFERENCE. THE VOLUNTEER COORDNATORS WILL SERVE EX OFFICIO. THE VOLUNTEER COORDINATORS SHALL SERVE FOR THREE YEARS AND MAY SUCCEED THEMSELVES AT THE PLEASURE OF THE NC CARING DENTAL PROFESSIONALS VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WAS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE DIRECTORS WERE THEN GIVEN CHANCE TO REVIEW THE FORM AND ASK ANY QUESTIONS BEFORE THE FORM 990 WAS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AND CONFIDENTILTY AGREEMENT ANNUALLY. THIS AGREEMENT PROHIBITS KNOWINGLY BECOMING FINANCIALLY INTERESTED IN ANY BUSINESS OR AGENCY THAT HAS INTERESTS ADVERSE TO THOSE OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED DURING THE ANNUAL DECEMBER BOARD OF DIRECTORS MEETING AT THE SAME TIME THA THE BUDGET FOR THE FOLOWING YEAR IS REVIEWED. JOB PERFORMANCE IS REVIEWED USING AN EVALUATION TOOL THAT IS BASED ON JOB DESCRIPTION. MERIT INCREASES ARE PERFORMANCE BASED USING A STANDARDIZED SCALE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILALE UPON REQUEST FROM THE ORGANZIATION'S OFFICE. ORGANIZING DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA THE NC SECRETARY OF STATE WEBSITE. FORM 990, PART XI, LINE 9 DIVIDENDS QUASI ENDOWMENT 5,873 CONTRIBUTION 500 DEPRECIATION EXPENSE -2,332 TOTAL 4,041