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Nonprofit · EIN 31-1619805

NORTH CAROLINA CARING DENTAL PROFESSIONALS

Tax-exempt · SHELBY, NC 28150

Financials

$609K$402K2023$672K$561K2024
Revenue Expenses · by fiscal year end
Financials of NORTH CAROLINA CARING DENTAL PROFESSIONALS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$671,839$561,482$110,357$2,152,083$3,294$2,148,789
December 31, 2023990$609,279$402,103$207,176$1,970,484$666$1,969,818
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$503,865
of which government grants
$503,865
Program service revenue
$35,634
Investment income
$94,708
Net gain from sales of assets
$16,376
Other revenue
$37,632

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$308,938
Salaries, compensation and benefits (total)
$333,592
Professional fundraising fees
$0
Accounting fees
$17,114
Occupancy
$24,755
Travel
$18,890
Depreciation
$4,234
Program services (functional)
$438,802
Management and general (functional)
$111,310
Fundraising (functional)
$11,370

Balance sheet and other

Total assets, start of year
$1,970,484
Total assets, end of year
$2,152,083
Total liabilities, end of year
$3,294
Net assets, end of year
$2,148,789
Land, buildings and equipment
$53,869
Publicly traded securities
$1,496,888
Net assets without donor restrictions
$2,148,789
Gross receipts
$671,839
Employees
3

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
DR JOHN WILLIAM CLAYTORPRESIDENT
Officer
40$161,695
DR CINDY BOLTONDENTIST VOL
Trustee or director
–$0
DR BEN BROWNBOARD
Trustee or director
–$0
DR MARK JOHNSONCHAIRMAN
Trustee or director
–$0
DR SAM NESBITVICE CHAIRMA
Trustee or director
–$0
DR DAVID MACPHERSONTREASURER
Trustee or director
–$0
DR VINCENT ALLISONBOARD
Trustee or director
–$0
DR DAVID MILLER JRBOARD
Trustee or director
–$0
MS JENNIFER HARMONHYGIENE REPR
Trustee or director
–$0
DR LORI HENDRICKHYGIENE REPR
Trustee or director
–$0
DR EDWARD CLEMONSBOARD
Trustee or director
–$0
MS LAURA ESS RDHBOARD
Trustee or director
–$0
DR GLENE RESIDEBOARD
Trustee or director
–$0
MR BOBBY WHITESECRETARY
Trustee or director
–$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
DR JOHN WILLIAM CLAYTORPRESIDENT
Officer
40$175,170
DR CINDY BOLTONDENTIST VOL
Trustee or director
–$0
DR BEN BROWNBOARD
Trustee or director
–$0
DR MARK JOHNSONCHAIRMAN
Trustee or director
–$0
DR SAM NESBITVICE CHAIRMA
Trustee or director
–$0
DR DAVID MACPHERSONTREASURER
Trustee or director
–$0
DR VINCENT ALLISONBOARD
Trustee or director
–$0
DR DAVID MILLER JRBOARD
Trustee or director
–$0
MS JENNIFER HARMONHYGIENE REPR
Trustee or director
–$0
DR LORI HENDRICKHYGIENE REPR
Trustee or director
–$0
DR EDWARD CLEMONSBOARD
Trustee or director
–$0
MS LAURA ESS RDHBOARD
Trustee or director
–$0
DR GLENE RESIDEBOARD
Trustee or director
–$0
MR BOBBY WHITESECRETARY
Trustee or director
–$0

Address and contacts

Address (IRS master file)
131 W MARION ST, SHELBY, NC 28150-5381
In care of
% BILL CLAYTOR
Principal officer (990 for 2024)
DR JOHN WILLIAM CLAYTOR, 328 TREMONT PLACE, SHELBY, NC 28150
Signed the 990
DR JOHN WILLIAM CLAYTOR, PRESIDENT
Phone
(704) 473-4862
Return prepared by
KIMBERLY M SPICER PA

Mission

IDENTIFY, INTERVENE AND ASSIST LICENSED DENTAL PROFESSIONALS WHO ARE SUFFERING THE CONSEQUENCES OF CHEMICAL ABUSE AND ADDICTION AND MENTAL/EMOTIONAL DISORDERS.

990 for the year ended December 31, 2024

Program accomplishments

  • SUPPORT OF DENTISTS AND HYGIENIST RECOVERING FROM CHEMICAL DEPENDENCY.
    Expenses $361,753
  • EDUCATIONAL CONFERENCE FOR PARTICIPANTS
    Expenses $58,628
  • EDUCATIONAL NEWSLETTER
  • SUPPORT OF DENTISTS AND HYGIENISTS RECOVERING FROM CHEMICAL DEPENDENCY.
    Expenses $18,421

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
31-1619805
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
1998
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$2,152,083
Income (IRS master file)
$671,839

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$671,839$561,482$2,152,083IRS
990December 2023$609,279$402,103$1,970,484XML
990December 2022$553,826$343,027$1,679,953IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 31-1619805).

Questions about NORTH CAROLINA CARING DENTAL PROFESSIONALS

What is the EIN of NORTH CAROLINA CARING DENTAL PROFESSIONALS?
The employer identification number (EIN) of NORTH CAROLINA CARING DENTAL PROFESSIONALS is 31-1619805.
Is NORTH CAROLINA CARING DENTAL PROFESSIONALS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to NORTH CAROLINA CARING DENTAL PROFESSIONALS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTH CAROLINA CARING DENTAL PROFESSIONALS 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 NORTH CAROLINA CARING DENTAL PROFESSIONALS due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTH CAROLINA CARING DENTAL PROFESSIONALS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of NORTH CAROLINA CARING DENTAL PROFESSIONALS?
The 990 for the year ended December 31, 2024 names DR JOHN WILLIAM CLAYTOR.
Who are the officers and directors of NORTH CAROLINA CARING DENTAL PROFESSIONALS?
The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $161,695 (DR JOHN WILLIAM CLAYTOR, PRESIDENT).
How much revenue does NORTH CAROLINA CARING DENTAL PROFESSIONALS have?
On its 990 for the year ended December 31, 2024 it reported revenue of $671,839, expenses of $561,482 and total assets of $2,152,083 at year end.

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