Nonprofit · EIN 92-3597387
MOD DENTAL AESTHETICS
Tax-exempt · CHARLESTON, SC 29401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $8,000 | $85,202 | -$77,202 | $211,425 | $0 | $211,425 |
| December 31, 2024 | 990 | $213,866 | $308,557 | -$94,691 | $288,624 | $0 | $288,624 |
| December 31, 2023 | 990 | $640,650 | $257,335 | $383,315 | $383,315 | $0 | $383,315 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,000
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,650
- Occupancy
- $74,816
- Other expenses
- $7,736
- Program services (functional)
- $82,552
Balance sheet and other
- Total assets, start of year
- $288,627
- Total assets, end of year
- $211,425
- Total liabilities, end of year
- $0
- Net assets, end of year
- $211,425
- Cash, savings and investments
- $3,272
- Gross receipts
- $8,000
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 |
|---|---|---|---|
| Michael DeFee | President | 10 | $0 |
| Walter Renne | Vice President | 14 | $0 |
| Anthony Mennito | Secretary | 5 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sean Voorhies | President Trustee or director, Officer | 2 | $0 |
| Walter Renne | Vice President Trustee or director, Officer | 14 | $0 |
| Michael DeFee | Secretary Trustee or director, Officer | 14 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sean Voorhies | President Trustee or director, Officer | 2 | $0 |
| Walter Renne | Vice President Trustee or director, Officer | 16 | $0 |
| Michael DeFee | Secretary Trustee or director, Officer | 16 | $0 |
Address and contacts
- Address (IRS master file)
- 320 BROAD ST 210, CHARLESTON, SC 29401-1648
- Signed the 990-EZ
- Michael DeFee, President
- Phone
- (602) 262-5793
- Website
- www.moddentalaesthetics.com
- Return prepared by
- BNA CPAs & Advisors
Mission
To provide world-class dental care to low income individuals and oral health education to the community and to enable the majority of the population that cannot afford conventional private practice fees access to dental care, such as dental implants and restoration
Program accomplishments
- To provide world-class dental care to low income individuals and oral health education to the community. In 2024, the organization provided dental care for 40 patients.Expenses $82,552
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-3597387
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Voluntary health associations and medical disciplines (G99)
- Assets (IRS master file)
- $211,425
- Income (IRS master file)
- $8,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $8,000 | $85,202 | $211,425 | IRS |
| 990 | December 2024 | $213,866 | $308,557 | $288,624 | IRS |
| 990 | December 2023 | $640,650 | $257,335 | $383,315 | XML |
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 92-3597387).
Questions about MOD DENTAL AESTHETICS
- What is the EIN of MOD DENTAL AESTHETICS?
- The employer identification number (EIN) of MOD DENTAL AESTHETICS is 92-3597387.
- Is MOD DENTAL AESTHETICS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to MOD DENTAL AESTHETICS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOD DENTAL AESTHETICS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MOD DENTAL AESTHETICS 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 MOD DENTAL AESTHETICS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MOD DENTAL AESTHETICS?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MOD DENTAL AESTHETICS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $8,000, expenses of $85,202 and total assets of $211,425 at year end.
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All nonprofits in CHARLESTON · South Carolina · Voluntary health associations and medical disciplines