Nonprofit · EIN 20-1934160
CHILDRENS FREE DENTAL CLINIC INCORPORATED
Tax-exempt · EAGLE, ID 83616
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $51,235 | $67,029 | -$15,794 | $26,484 | – | $26,484 |
| June 30, 2024 | 990-EZ | $51,949 | $65,353 | -$13,404 | $42,278 | – | $42,278 |
| June 30, 2023 | 990-EZ | $46,794 | $52,568 | -$5,774 | $55,682 | – | $55,682 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $51,235
Expenses
- Compensation of officers, directors and key employees
- $42,000
- Salaries, compensation and benefits (total)
- $42,000
- Professional fees and payments to contractors
- $512
- Printing, publications and postage
- $180
- Other expenses
- $24,337
- Program services (functional)
- $67,087
Balance sheet and other
- Total assets, start of year
- $42,278
- Total assets, end of year
- $26,484
- Total liabilities, end of year
- –
- Net assets, end of year
- $26,484
- Cash, savings and investments
- $23,963
- Gross receipts
- $51,235
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donna Johnson | Director | 15 | $42,000 |
990-EZ for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donna Johnson | Director | 15 | $42,000 |
990-EZ for the year ended June 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA JOHNSON | Director | 15 | $38,500 |
Address and contacts
- Address (IRS master file)
- 2976 E STATE ST STE 120 PMB 53, EAGLE, ID 83616-6394
- In care of
- % MILES OF SMILES
- Mailing address (990-N for 2012)
- 2976 E State Street 120-53, Eagle ID 83616
- Principal officer (990-N for 2012)
- Dr John S Kriz, 2976 E State Street, Eagle ID 83616
- Signed the 990-EZ
- Donna Johnson, Director
- Phone
- (208) 392-8181
- Website
- www.smilemobile.org
- Return prepared by
- Martin De Ville CPA
Mission
Dental Services For Children
Program accomplishments
- Free dental care and education for underprivilidge school children.Expenses $67,087
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-1934160
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $26,484
- Income (IRS master file)
- $51,235
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $51,235 | $67,029 | $26,484 | XML |
| 990-EZ | June 2024 | $51,949 | $65,353 | $42,278 | XML |
| 990-EZ | June 2023 | $46,794 | $52,568 | $55,682 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2012 Officer: Dr John S Kriz | June 30, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1934160).
Questions about CHILDRENS FREE DENTAL CLINIC INCORPORATED
- What is the EIN of CHILDRENS FREE DENTAL CLINIC INCORPORATED?
- The employer identification number (EIN) of CHILDRENS FREE DENTAL CLINIC INCORPORATED is 20-1934160.
- Is CHILDRENS FREE DENTAL CLINIC INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to CHILDRENS FREE DENTAL CLINIC INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS FREE DENTAL CLINIC INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILDRENS FREE DENTAL CLINIC INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS FREE DENTAL CLINIC INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of CHILDRENS FREE DENTAL CLINIC INCORPORATED?
- The 990-N for 2012 names Dr John S Kriz.
- Who are the officers and directors of CHILDRENS FREE DENTAL CLINIC INCORPORATED?
- The 990-EZ for the year ended June 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $42,000 (Donna Johnson, Director).
- How much revenue does CHILDRENS FREE DENTAL CLINIC INCORPORATED have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $51,235, expenses of $67,029 and total assets of $26,484 at year end.
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