Nonprofit · EIN 45-3340613
COMMUNITY DENTAL CLINIC INC
Also known as COMMUNITY DENTAL CLINIC
Tax-exempt · CLEARWATER, FL 33756
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,009,849 | $1,139,300 | $870,549 | $6,075,819 | $117,315 | $5,958,504 |
| September 30, 2024 | 990 | $2,280,196 | $1,030,356 | $1,249,840 | $5,122,685 | $34,730 | $5,087,955 |
| September 30, 2023 | 990 | $3,496,913 | $753,116 | $2,743,797 | $3,696,547 | $30,827 | $3,665,720 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,913,377
- Program service revenue
- $0
- Investment income
- $100,941
- Net income from fundraising events
- -$1,165
- Other revenue
- -$4,469
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $612,599
- Salaries, compensation and benefits (total)
- $661,633
- Professional fundraising fees
- $0
- Accounting fees
- $35,617
- Occupancy
- $23,616
- Depreciation
- $107,148
- Program services (functional)
- $860,132
- Management and general (functional)
- $113,603
- Fundraising (functional)
- $165,565
Balance sheet and other
- Total assets, start of year
- $5,122,685
- Total assets, end of year
- $6,075,819
- Total liabilities, end of year
- $117,315
- Net assets, end of year
- $5,958,504
- Land, buildings and equipment
- $4,301,665
- Publicly traded securities
- $1,485,697
- Net assets without donor restrictions
- $5,478,618
- Net assets with donor restrictions
- $479,886
- Gross receipts
- $2,036,984
- Employees
- 14
- Volunteers
- 32
- Year formed
- 2011
- State of legal domicile
- FL
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Theresa White | Executive Director Officer | 40 | $85,000 |
| Lindsey Crown Hardee CPA | Director Trustee or director | 1 | $0 |
| Dr George Kostakis | Director Trustee or director | 1 | $0 |
| David Rankin Esq | Director Trustee or director | 1 | $0 |
| Jim RobleCFP | Director Trustee or director | 1 | $0 |
| Patricia Barris | Director Trustee or director | 1 | $0 |
| Dr Dilshad Sumar-Lakhani DMD | Director Trustee or director | 1 | $0 |
| Brad Meinck | Director Trustee or director | 1 | $0 |
| Shannon Smith | Director Trustee or director | 1 | $0 |
| Lela Kelly | Director Trustee or director | 1 | $0 |
| Linda Turley | Director Trustee or director | 1 | $0 |
| Aurilla Fusco | Director Trustee or director | 1 | $0 |
| Bruce Livingston | Chairman Trustee or director, Officer | 1 | $0 |
| Dr Rod Anthony DMD | Vice Chair Trustee or director, Officer | 1 | $0 |
| John Fischer | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Theresa White | Executive Director Officer | 40 | $85,000 |
| Lindsey Crown Hardee CPA | Director Trustee or director | 1 | $0 |
| Dr George Kostakis | Director Trustee or director | 1 | $0 |
| David Rankin Esq | Director Trustee or director | 1 | $0 |
| Jim RobleCFP | Director Trustee or director | 1 | $0 |
| Patricia Barris | Director Trustee or director | 1 | $0 |
| Dr Dilshad Sumar-Lakhani DMD | Director Trustee or director | 1 | $0 |
| Bruce Livingston | Chairman Trustee or director, Officer | 1 | $0 |
| Dr Rod Anthony DMD | Vice Chair Trustee or director, Officer | 1 | $0 |
| Linda Turley | Secretary Trustee or director, Officer | 1 | $0 |
| John Fischer | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pamela Lusi | Executive Director Officer | 40 | $57,500 |
| Theresa White | Executive Director Officer | 40 | $15,625 |
| R Paul Umberg | Director Trustee or director | 1 | $0 |
| Dr Lee Ann Brown | Director Trustee or director | 1 | $0 |
| Lindsey Crown Hardee CPA | Director Trustee or director | 1 | $0 |
| Dr George Kostakis | Director Trustee or director | 1 | $0 |
| Monica Peremba | Director Trustee or director | 1 | $0 |
| David Rankin Esq | Director Trustee or director | 1 | $0 |
| Jim RobleCFP | Director Trustee or director | 1 | $0 |
| Patricia Barris | Director Trustee or director | 1 | $0 |
| Dr Dilshad Sumar-Lakhani DMD | Director Trustee or director | 1 | $0 |
| Dr Bill Layman | Director Trustee or director | 1 | $0 |
| Bruce Livingston | Chairman Trustee or director, Officer | 1 | $0 |
| Dr Rod Anthony DMD | Vice Chair Trustee or director, Officer | 1 | $0 |
| Linda Turley | Secretary Trustee or director, Officer | 1 | $0 |
| John Fischer | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1390 S MISSOURI AVE, CLEARWATER, FL 33756-3530
- Principal officer (990 for 2024)
- Bruce Livingston, 1390 S Missouri Ave, Clearwater, FL 33756
- Signed the 990
- Bruce Livingston, Chairman
- Phone
- (727) 216-6155
- Return prepared by
- Ellen Fontana CPA LLC
Mission
To provide access to quality urgent dental care at no cost for the low income, uninsured adults of Pinellas County to improve their overall health and well-being.
Program accomplishments
- The community dental clinic provides access to comprehensive and preventative dental health care through volunteerism and community partnerships serving very low income adults (struggling at 200% and below the federal poverty level) regardless of race, ethnicity, gender, and disability.Expenses $860,132
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 45-3340613
- 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
- 2012
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $6,075,819
- Income (IRS master file)
- $2,036,984
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,009,849 | $1,139,300 | $6,075,819 | XML |
| 990 | September 2024 | $2,280,196 | $1,030,356 | $5,122,685 | XML |
| 990 | September 2023 | $3,496,913 | $753,116 | $3,696,547 | XML |
| 990 | September 2022 | $1,026,431 | $599,930 | $1,937,613 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 45-3340613).
Questions about COMMUNITY DENTAL CLINIC INC
- What is the EIN of COMMUNITY DENTAL CLINIC INC?
- The employer identification number (EIN) of COMMUNITY DENTAL CLINIC INC is 45-3340613.
- Is COMMUNITY DENTAL CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to COMMUNITY DENTAL CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY DENTAL CLINIC INC 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 COMMUNITY DENTAL CLINIC INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY DENTAL CLINIC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of COMMUNITY DENTAL CLINIC INC?
- The 990 for the year ended September 30, 2025 names Bruce Livingston.
- Who are the officers and directors of COMMUNITY DENTAL CLINIC INC?
- The 990 for the year ended September 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $85,000 (Theresa White, Executive Director).
- How much revenue does COMMUNITY DENTAL CLINIC INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,009,849, expenses of $1,139,300 and total assets of $6,075,819 at year end.
Other nonprofits in CLEARWATER
- ST JOSEPHS HOSPITAL INC EIN 59-0774199 · last filed 990 for 2024
- BAYCARE HEALTH SYSTEMS INC EIN 59-2796965 · last filed 990 for 2024
- MORTON PLANT HOSPITAL ASSOCIATION INC EIN 59-0624462 · last filed 990 for 2024
- BAYCARE SELECT HEALTH PLANS INC EIN 81-0795815 · last filed 990 for 2024
- COMMUNITY HEALTH CENTER OF PINELLAS INC EIN 59-2097521 · last filed 990 for 2025
- MORTON PLANT MEASE HEALTH SERVICES INC EIN 59-2600684 · last filed 990 for 2024
- MORTON PLANT MEASE HEALTH CARE INC EIN 59-2374556 · last filed 990 for 2024
- MORTON PLANT MEASE HEALTH CARE FOUNDATION INC EIN 59-1751535 · last filed 990 for 2025