Nonprofit · EIN 56-2166910
LINCOLN COUNTY DENTAL HEALTH SERVICES INC
Tax-exempt · GASTONIA, NC 28056
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,024,686 | $837,788 | $186,898 | $10,166,646 | $8,639,102 | $1,527,544 |
| June 30, 2024 | 990 | $1,150,024 | $834,757 | $315,267 | $10,254,915 | $8,914,269 | $1,340,646 |
| June 30, 2023 | 990 | $391,997 | $345,787 | $46,210 | $7,166,459 | $6,141,080 | $1,025,379 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,004,908
- Investment income
- $17,293
- Other revenue
- $2,485
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $36,000
- Other salaries and wages
- $6,000
- Salaries, compensation and benefits (total)
- $45,342
- Professional fundraising fees
- $0
- Depreciation
- $207,904
- Program services (functional)
- $837,219
- Management and general (functional)
- $569
Balance sheet and other
- Total assets, start of year
- $10,254,915
- Total assets, end of year
- $10,166,646
- Total liabilities, end of year
- $8,639,102
- Net assets, end of year
- $1,527,544
- Land, buildings and equipment
- $9,528,385
- Net assets without donor restrictions
- $1,527,544
- Gross receipts
- $1,024,686
- Employees
- 2
- Volunteers
- 2
- Year formed
- 1999
- State of legal domicile
- NC
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Martin | Executive Dir. Trustee or director, Officer | 40 | $36,000 |
| Gordon Quarles | Secretary Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Martin | Executive Dir. Trustee or director, Officer | 40 | $12,000 |
| Gordon Quarles | Secretary Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Will Neumann | Executive Dir. | 40 | $25,000 |
| Robert Martin | Executive Dir. Trustee or director, Officer | 40 | $0 |
| Gordon Quarles | Secretary Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2806 GASTON DAY SCHOOL RAOD, GASTONIA, NC 28056-0000
- In care of
- % CYNTHIA F SHERRILL
- Principal officer (990 for 2024)
- Robert Martin, 2806 Gaston Day School Road, Gastonia, NC 28056
- Signed the 990
- Robert Martin, Executive Dir.
- Phone
- (704) 451-1551
- Return prepared by
- Foard and Company PA
Mission
To provide funding and technical support for nonprofit organizations in North Carolina providing medical care to uninsured and under/insured individuals. Includes providing technical assistance regarding structure and capital financing for nonprofit charitable organizations.
Program accomplishments
- Advisory services and interest expense on loans used to support capital financing for Not-for-Profit organizations.Expenses $837,219
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-2166910
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $10,166,646
- Income (IRS master file)
- $1,024,686
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,024,686 | $837,788 | $10,166,646 | XML |
| 990 | June 2024 | $1,150,024 | $834,757 | $10,254,915 | XML |
| 990 | June 2023 | $391,997 | $345,787 | $7,166,459 | XML |
| 990 | June 2022 | $374,180 | $283,238 | $4,204,373 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 56-2166910).
Questions about LINCOLN COUNTY DENTAL HEALTH SERVICES INC
- What is the EIN of LINCOLN COUNTY DENTAL HEALTH SERVICES INC?
- The employer identification number (EIN) of LINCOLN COUNTY DENTAL HEALTH SERVICES INC is 56-2166910.
- Is LINCOLN COUNTY DENTAL HEALTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to LINCOLN COUNTY DENTAL HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LINCOLN COUNTY DENTAL HEALTH SERVICES 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 LINCOLN COUNTY DENTAL HEALTH SERVICES INC 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 LINCOLN COUNTY DENTAL HEALTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LINCOLN COUNTY DENTAL HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 names Robert Martin.
- Who are the officers and directors of LINCOLN COUNTY DENTAL HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 2 people; 1 received compensation from the organization, the highest $36,000 (Robert Martin, Executive Dir.).
- How much revenue does LINCOLN COUNTY DENTAL HEALTH SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,024,686, expenses of $837,788 and total assets of $10,166,646 at year end.
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