Nonprofit · EIN 82-5268287
DUCK RIVER DENTAL OUTREACH
Tax-exempt · COLUMBIA, TN 38401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $81,744 | $70,512 | $11,232 | $31,493 | – | $31,493 |
| December 31, 2024 | 990-EZ | $79,097 | $64,691 | $14,406 | $20,261 | – | $20,261 |
| December 31, 2023 | 990-EZ | $63,758 | $63,931 | -$173 | $5,855 | – | $5,855 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $65,409
- Program service revenue
- $16,335
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $750
- Occupancy
- $43,219
- Other expenses
- $26,543
- Program services (functional)
- $70,511
Balance sheet and other
- Total assets, start of year
- $20,261
- Total assets, end of year
- $31,493
- Total liabilities, end of year
- –
- Net assets, end of year
- $31,493
- Cash, savings and investments
- $26,181
- Gross receipts
- $81,744
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dennis Gardner | President principal dentist | 10.33 | $0 |
| Jim Morrison | Vice President, Treasurer | 7.38 | $0 |
| Lawrence Horner | Secretary | 3.32 | $0 |
| Mary A Horner | Director | 5.23 | $0 |
| Lori Thomas | Director | 2.53 | $0 |
| Le Anne Sanville | Director | 8.09 | $0 |
| Chelsia Thomas | Director | 0.28 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dennis Gardner | President principal dentist | 11 | $0 |
| Jim Morrison | Vice President, Treasurer | 8 | $0 |
| Lawrence Horner | Secretary | 3 | $0 |
| Mary A Horner | Director | 5 | $0 |
| Lori Thomas | Director | 2 | $0 |
| Le Anne Sanville | Director | 12 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dennis Gardner | President & principal dentist | 10 | $0 |
| Jim Morrison | Vice President | 7.5 | $0 |
| Lawrence Horner | Secretary | 1 | $0 |
| Marvin Caine | Treasurer | 5 | $0 |
| Le Anne Sanville | Director & scheduler | 8 | $0 |
| Mary Ann Horner | Director | 1.5 | $0 |
| Lori Thomas | Director | 1.5 | $0 |
| Chelsea Thomas | Director | 0.5 | $0 |
| None | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 320 N GARDEN ST, COLUMBIA, TN 38401-2902
- Mailing address (990-N for 2022)
- 606 Sante Fe Pike, Columbia TN 38401
- Principal officer (990-N for 2022)
- Jim Morrison, 606 Sante Fe Pike, Columbia TN 38401
- Signed the 990-EZ
- James B Morrison, Treasurer
- Phone
- (931) 384-8198
- Return prepared by
- Lyndell B Fox CPA
Mission
Providing Dental Care for low income and underserved families
Program accomplishments
- Providing dental care to individuals with low income and no dental insuranceExpenses $70,511
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-5268287
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $31,493
- Income (IRS master file)
- $81,744
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $81,744 | $70,512 | $31,493 | XML |
| 990-EZ | December 2024 | $79,097 | $64,691 | $20,261 | XML |
| 990-EZ | December 2023 | $63,758 | $63,931 | $5,855 | XML |
| 990-N for 2022 Officer: Jim Morrison | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Jim Morrison | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Jim Morrison | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-5268287).
Questions about DUCK RIVER DENTAL OUTREACH
- What is the EIN of DUCK RIVER DENTAL OUTREACH?
- The employer identification number (EIN) of DUCK RIVER DENTAL OUTREACH is 82-5268287.
- Is DUCK RIVER DENTAL OUTREACH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to DUCK RIVER DENTAL OUTREACH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DUCK RIVER DENTAL OUTREACH 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 DUCK RIVER DENTAL OUTREACH 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 DUCK RIVER DENTAL OUTREACH last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of DUCK RIVER DENTAL OUTREACH?
- The 990-N for 2022 names Jim Morrison.
- Who are the officers and directors of DUCK RIVER DENTAL OUTREACH?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DUCK RIVER DENTAL OUTREACH have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $81,744, expenses of $70,512 and total assets of $31,493 at year end.
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All nonprofits in COLUMBIA · Tennessee · Philanthropy, voluntarism and grantmaking foundations