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Nonprofit · EIN 84-3136221

HALO DENTAL NETWORK

Tax-exempt · CAMAS, WA 98602

Financials

$93K$93K2022$72K$73K2023
Revenue Expenses · by fiscal year end
Financials of HALO DENTAL NETWORK by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$72,053$73,392-$1,339$691–$691
December 31, 2022990-EZ$93,473$93,052$421$2,030–$2,030
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$72,053

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$66,417
Other expenses
$6,975
Program services (functional)
$55,759

Balance sheet and other

Total assets, start of year
$2,030
Total assets, end of year
$691
Total liabilities, end of year
–
Net assets, end of year
$691
Cash, savings and investments
$691
Gross receipts
$72,053

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
LOWELL-GEORGE GRANATHEXECUTIVE DI30$0
BRADY SMITH DDSPRESIDENT2.5$0
JOCELYN JONESVICE PRESIDE1$0
JENNIFER BARNESEXECUTIVE DI30$0
990-EZ for the year ended December 31, 2022: 3 people
NameTitleHours / weekCompensation
LOWELL GEORGE GRANATHEXECUTIVE DI30$61,500
DR BRADY SMITHFOUNDER/ PRE2.5$0
JOCELYN SMITHVICE PRESIDE1$0

Address and contacts

Address (IRS master file)
332112 NW KLICKITAT ST, CAMAS, WA 98602-0000
In care of
% BRADY SMITH
Mailing address (990-N for 2023)
2112 NW Klickatat St, Camas WA 98607
Principal officer (990-N for 2023)
Lowell-George Granath, 415 NE 154th St, Vancouver WA 98685
Signed the 990-EZ
JENNIFER BARNES, EXECUTIVE DIRECTOR
Phone
(907) 690-2783
Return prepared by
INTEGRATED TAX SERVICES LLC

Mission

HALO (HELPING AND LEADING OTHERS) PROVIDES FREE DENTAL CARE TO UNDERSERVED POPULATIONS THROUGHOUT THE COUNTRY. POWERED BY THE TOOTH FAIRY ARMY, A NETWORK OF DENTISTS, ORTHODONTISTS, ORAL SURGEONS, AND OTHER DENTAL PROFESSIONALS, HALO STRIVES TO DONATE UP TO 50,000 WORTH OF FREE DENTAL SERVICES TO DESERVING PEOPLE IN NEED. DENTAL SERVICES INCLUDE DENTAL IMPLANTS, VENEERS, FILLINGS, CROWNS AND ROOT CANALS.

990-EZ for the year ended December 31, 2023

Program accomplishments

  • HELPED DENTISTS FROM AROUND THE COUNTRY TO PROVIDE FREE SERVICES TO PEOPLE IN NEED BY ARRANGING FOR DONATIONS OF SUPPLIES AND MATERIALS FROM VENDERS FOR COMPLEX DENTAL PROCEDURES FOR DESERVING PEOPLE. ASSISTED WITH 25-30 CASES IN 2023.
    Expenses $55,759

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, 2025Not on file
2023December 31, 2023May 15, 2024990-N on file

IRS record

EIN
84-3136221
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
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E99)
Assets (IRS master file)
$691
Income (IRS master file)
$72,053

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2023
Officer: Lowell-George Granath
December 31, 2023≤ $50,000 receipts––e-Postcard
990-EZDecember 2023$72,053$73,392$691XML
990-EZDecember 2022$93,473$93,052$2,030XML
990-N for 2020
Officer: Lowell-George Granath
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Brady Smith
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 84-3136221).

Questions about HALO DENTAL NETWORK

What is the EIN of HALO DENTAL NETWORK?
The employer identification number (EIN) of HALO DENTAL NETWORK is 84-3136221.
Is HALO DENTAL NETWORK tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to HALO DENTAL NETWORK tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HALO DENTAL NETWORK 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 HALO DENTAL NETWORK 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 HALO DENTAL NETWORK last file with the IRS?
The latest return in the IRS public files is the 990-N for 2023 for the year ended December 31, 2023.
Who is the principal officer of HALO DENTAL NETWORK?
The 990-N for 2023 names Lowell-George Granath.
Who are the officers and directors of HALO DENTAL NETWORK?
The 990-EZ for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
How much revenue does HALO DENTAL NETWORK have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $72,053, expenses of $73,392 and total assets of $691 at year end.

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