Nonprofit · EIN 68-0657235
SHENANDOAH DENTAL CLINIC INC
Tax-exempt · WOODSTOCK, VA 22664
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $527,427 | $693,754 | -$166,327 | $51,861 | $178,001 | -$126,140 |
| December 31, 2024 | 990 | $675,087 | $717,187 | -$42,100 | $65,922 | $25,735 | $40,187 |
| December 31, 2023 | 990 | $615,374 | $706,667 | -$91,293 | $102,318 | $20,031 | $82,287 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $44,436
- of which government grants
- $15,000
- Program service revenue
- $482,991
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $484,328
- Salaries, compensation and benefits (total)
- $484,328
- Professional fundraising fees
- $0
- Accounting fees
- $8,250
- Occupancy
- $9,270
- Depreciation
- $5,350
- Program services (functional)
- $568,765
- Management and general (functional)
- $79,824
- Fundraising (functional)
- $45,165
Balance sheet and other
- Total assets, start of year
- $65,922
- Total assets, end of year
- $51,861
- Total liabilities, end of year
- $178,001
- Net assets, end of year
- -$126,140
- Land, buildings and equipment
- $20,668
- Net assets without donor restrictions
- -$126,140
- Gross receipts
- $527,427
- Employees
- 16
- Year formed
- 2008
- State of legal domicile
- VA
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 |
|---|---|---|---|
| KAREN SAAVEDRA-CHAVEZ | DENTIST Highest-paid employee | – | $124,512 |
| KATHY KANTER | PRESIDENT Trustee or director, Officer | – | $0 |
| RICH CHURCH | VICE PRESIDE Trustee or director, Officer | – | $0 |
| AMOS BLACK | TREASURER Trustee or director, Officer | – | $0 |
| COE SHERRARD | SECRETARY Trustee or director, Officer | – | $0 |
| KATHLEEN NIES-HEPNER | DIRECTOR Trustee or director | – | $0 |
| KURT BEYREIS | DIRECTOR Trustee or director | – | $0 |
| NARESH BOINI | DIRECTOR Trustee or director | – | $0 |
| SHERRIE HOFMANN | DIRECTOR Trustee or director | – | $0 |
| KAYCE GRIMSRUD | DIRECTOR Trustee or director | – | $0 |
| KARIN BAIG | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN M PINO DE LAS CASAS MD | DENTIST Highest-paid employee | – | $161,107 |
| KAREN SAAVEDRA-CHAVEZ | DENTIST Highest-paid employee | – | $137,766 |
| KATHY KANTER | PRESIDENT Trustee or director, Officer | – | $0 |
| RICH CHURCH | VICE PRESIDE Trustee or director, Officer | – | $0 |
| AMOS BLACK | TREASURER Trustee or director, Officer | – | $0 |
| COE SHERRARD | SECRETARY Trustee or director, Officer | – | $0 |
| KATHY NIES-HEPNER | DIRECTOR Trustee or director | – | $0 |
| KURT BEYREIS | DIRECTOR Trustee or director | – | $0 |
| NARESH BOINI | DIRECTOR Trustee or director | – | $0 |
| SHERRIE HOFMANN | DIRECTOR Trustee or director | – | $0 |
| KAYCE GRIMSRUD | DIRECTOR Trustee or director | – | $0 |
| KARIN BAIG | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN M PINO DE LAS CASAS MD | DENTIST Highest-paid employee | – | $219,826 |
| KATHY KANTER | PRESIDENT Trustee or director, Officer | – | $0 |
| AMANDA BELYEA | VICE PRESIDE Trustee or director, Officer | – | $0 |
| AMOS BLACK | TREASURER Trustee or director, Officer | – | $0 |
| ALAN SCHWARTZ | SECRETARY Trustee or director, Officer | – | $0 |
| R DAVID DUNN | DIRECTOR Trustee or director | – | $0 |
| COE SHERRARD | DIRECTOR Trustee or director | – | $0 |
| KURT BEYREIS | DIRECTOR Trustee or director | – | $0 |
| RICH CHURCH | DIRECTOR Trustee or director | – | $0 |
| KARIN BAIG | DIRECTOR Trustee or director | – | $0 |
| GLENN OGLE | DIRECTOR Trustee or director | – | $0 |
| NARESH BOINI | DIRECTOR Trustee or director | – | $0 |
| KATHY NIES-HEPNER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 124 VALLEY VISTA DR, WOODSTOCK, VA 22664-1608
- Principal officer (990 for 2025)
- LENORE SICINA, 124 VALLEY VISTA DRIVE, WOODSTOCK, VA 22664
- Signed the 990
- LENORE SICINA, EXECUTIVE DIRECTOR
- Phone
- (540) 459-1700
- Return prepared by
- ROBINSON FARMER COX ASSOCIATES
Mission
BRIDGING GAPS IN HEALTHCARE WHILE PROVIDING ACCESS TO A WIDE VARIETY OF ESSENTIAL SERVICES TO THE WHOLE COMMUNITY
Program accomplishments
- SHENANDOAH DENTAL CLINIC PROVIDED UNDERINSURED FAMILIES WITH LOW-COST QUALITY DENTAL SERVICES SUCH AS PAIN-RELIEF EXTRACTIONS INCLUDING WISDOM TEETH. THE DENTIST ALSO PROVIDES PREVENTATIVE CARE (HYGIENE) AND RESTORATIVE CARE INCLUDING FILLINGS, ROOT CANALS AND CROWNS. THE DENTAL CLINIC PROVIDED CARE TO OVER 1,200 PEOPLE IN MORE THAN 3,200 VISITS, IN 2025.Expenses $568,765 · revenue $482,991
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
- 68-0657235
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $51,861
- Income (IRS master file)
- $527,427
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $527,427 | $693,754 | $51,861 | IRS |
| 990 | December 2024 | $675,087 | $717,187 | $65,922 | XML |
| 990 | December 2023 | $615,374 | $706,667 | $102,318 | XML |
| 990 | December 2022 | $680,764 | $612,702 | $191,870 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 68-0657235).
Questions about SHENANDOAH DENTAL CLINIC INC
- What is the EIN of SHENANDOAH DENTAL CLINIC INC?
- The employer identification number (EIN) of SHENANDOAH DENTAL CLINIC INC is 68-0657235.
- Is SHENANDOAH DENTAL CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to SHENANDOAH DENTAL CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHENANDOAH 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 SHENANDOAH DENTAL CLINIC INC 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 SHENANDOAH DENTAL CLINIC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHENANDOAH DENTAL CLINIC INC?
- The 990 for the year ended December 31, 2025 names LENORE SICINA.
- Who are the officers and directors of SHENANDOAH DENTAL CLINIC INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $124,512 (KAREN SAAVEDRA-CHAVEZ, DENTIST).
- How much revenue does SHENANDOAH DENTAL CLINIC INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $527,427, expenses of $693,754 and total assets of $51,861 at year end.
Other nonprofits in WOODSTOCK
- SHENANDOAH COUNTY FREE CLINIC INC EIN 54-2032008 · last filed 990 for 2025
- HEALTHY FAMILIES SHENANDOAH COUNTY EIN 27-3595454 · last filed 990-N for 2024
- VALLEY HEALTH SYSTEM EIN 54-0490687
- MASSANUTTEN ACADEMY EIN 54-0537403 · last filed 990 for 2025
- WOODSTOCK LODGE NO 575 LOYAL ORDER OF MOOSE EIN 54-1087325 · last filed 990 for 2025
- HUNGRY FOR MUSIC INC EIN 54-1699478 · last filed 990 for 2024
- RESPONSE INC EIN 54-1132487 · last filed 990 for 2024
- WOODSTOCK VOLUNTEER FIRE DEPARTMENT EIN 54-6133447 · last filed 990 for 2025