Nonprofit · EIN 20-3677586
CHILDRENS DENTAL HEALTH SERVICES
Tax-exempt · ROCHESTER, MN 55901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,342,169 | $1,294,004 | $48,165 | $3,076,177 | $1,553,001 | $1,523,176 |
| December 31, 2024 | 990 | $1,251,212 | $983,731 | $267,481 | $2,734,296 | $1,319,970 | $1,414,326 |
| December 31, 2023 | 990 | $1,205,580 | $888,049 | $317,531 | $1,154,837 | $60,554 | $1,094,283 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $534,704
- Program service revenue
- $797,173
- Investment income
- $10,292
- Net gain from sales of assets
- -$8,316
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,842
- Other salaries and wages
- $654,689
- Salaries, compensation and benefits (total)
- $880,292
- Professional fundraising fees
- $0
- Occupancy
- $74,599
- Travel
- $13,920
- Depreciation
- $61,878
- Program services (functional)
- $1,032,186
- Management and general (functional)
- $226,527
- Fundraising (functional)
- $35,291
Balance sheet and other
- Total assets, start of year
- $2,734,296
- Total assets, end of year
- $3,076,177
- Total liabilities, end of year
- $1,553,001
- Net assets, end of year
- $1,523,176
- Land, buildings and equipment
- $2,125,247
- Net assets without donor restrictions
- $1,490,678
- Net assets with donor restrictions
- $32,498
- Gross receipts
- $1,351,485
- Employees
- 17
- Volunteers
- 30
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH HAYES | Director Trustee or director | 40 | $125,842 |
| HOLLY GRONHOLZ | President Officer | 1 | $0 |
| JESSICA WYSOCKI | Treasurer Officer | 1 | $0 |
| CARLA CONRADT | MEMBER Officer | 1 | $0 |
| JAY CHRISTENSON | BOARD MEMBER Officer | 1 | $0 |
| LOGAN GRAVES | BOARD MEMBER Officer | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH HAYES | Director Trustee or director | 40 | $116,289 |
| HOLLY GRONHOLZ | President Officer | 1 | $0 |
| JESSICA WYSOCKI | Treasurer Officer | 1 | $0 |
| CARLA CONRADT | MEMBER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH HAYES | Director Trustee or director | 40 | $87,865 |
| HOLLY GRONHOLZ | President Officer | 1 | $0 |
| JESSICA WYSOCKI | Treasurer Officer | 1 | $0 |
| HEATHER HANSON | Secretary Officer | 1 | $0 |
| JAKE VELA | MEMBER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1615 14TH ST NW, ROCHESTER, MN 55901-0257
- In care of
- % UNITED WAY BUILDING
- Signed the 990
- SARAH HAYES, Director
- Phone
- (507) 529-0436
- Return prepared by
- GARY T HAWORTH & CO LTD
Mission
IS DEDICATED TO REDUCE DENTAL ACCESS BARRIERS BY PROVIDING A DENTAL CARE TO LOW INCOME FAMILIES UNDER THE AGE OF 21.
Program accomplishments
- TO REDUCE DENTAL ACCESS BARRIERS TO UNDERSERVED CHILDREN BY PROVIDING COMPLETE DENTAL CARE AND EDUCATION.Expenses $1,032,186
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3677586
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $3,076,177
- Income (IRS master file)
- $1,351,485
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,342,169 | $1,294,004 | $3,076,177 | XML |
| 990 | December 2024 | $1,251,212 | $983,731 | $2,734,296 | XML |
| 990 | December 2023 | $1,205,580 | $888,049 | $1,154,837 | XML |
| 990 | December 2022 | $809,422 | $751,482 | $860,608 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 20-3677586).
Questions about CHILDRENS DENTAL HEALTH SERVICES
- What is the EIN of CHILDRENS DENTAL HEALTH SERVICES?
- The employer identification number (EIN) of CHILDRENS DENTAL HEALTH SERVICES is 20-3677586.
- Is CHILDRENS DENTAL HEALTH SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to CHILDRENS DENTAL HEALTH SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS DENTAL HEALTH SERVICES 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 DENTAL HEALTH SERVICES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS DENTAL HEALTH SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of CHILDRENS DENTAL HEALTH SERVICES?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $125,842 (SARAH HAYES, Director).
- How much revenue does CHILDRENS DENTAL HEALTH SERVICES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,342,169, expenses of $1,294,004 and total assets of $3,076,177 at year end.
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