Civic Intelligence

Gulf Coast Dental Outreach Inc

EIN 26-0761820 • 501(c)3 • Tampa, FL

Profile

To provide low-cost access to dental care through education, prevention, and treatment of disease, focusing on pinellas, pasco, and hillsborough counties in florida.

450 Knights Run Ave 1408Tampa, FL 33602

gulfcoastdentaloutreach.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$453,270

Up $12,668 (+2.9%) from 2023

Liabilities

Up

$3,105

Up $1,794 (+137%) from 2023

Net Assets

Up

$450,165

Up $10,874 (+2.5%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Down

$207,175

Down $182,739 (-47%) from 2023

Expenses

Up

$196,301

Up $16,452 (+9.1%) from 2023

Net Income

Down

$10,874

Down $199,191 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $133,021Liabilities 2010: $1,502Net Assets 2010: $131,5192010Assets 2011: $140,420Liabilities 2011: $1,493Net Assets 2011: $138,9272011Assets 2012: $126,646Liabilities 2012: $857Net Assets 2012: $125,7892012Assets 2013: $202,073Liabilities 2013: $861Net Assets 2013: $201,2122013Assets 2014: $277,560Liabilities 2014: $221Net Assets 2014: $277,3392014Assets 2015: $256,574Liabilities 2015: $3,424Net Assets 2015: $253,1502015Assets 2016: $279,697Liabilities 2016: $58Net Assets 2016: $279,6392016Assets 2017: $258,789Liabilities 2017: $143Net Assets 2017: $258,6462017Assets 2018: $232,595Liabilities 2018: $36Net Assets 2018: $232,5592018Assets 2019: $228,717Liabilities 2019: $0Net Assets 2019: $228,7172019Assets 2020: $256,506Liabilities 2020: $16,737Net Assets 2020: $239,7692020Assets 2021: $261,114Liabilities 2021: $137Net Assets 2021: $260,9772021Assets 2023: $440,602Liabilities 2023: $1,311Net Assets 2023: $439,2912023Assets 2024: $453,270Liabilities 2024: $3,105Net Assets 2024: $450,1652024

Highlighted filing

2024

Assets$453,270
Liabilities$3,105
Net Assets$450,165
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $195,636Expenses 2010: $113,501Net Income 2010: $82,1352010Revenue 2011: $129,291Expenses 2011: $121,883Net Income 2011: $7,4082011Revenue 2012: $101,937Expenses 2012: $115,075Net Income 2012: -$13,1382012Revenue 2013: $201,910Expenses 2013: $126,487Net Income 2013: $75,4232013Revenue 2014: $222,817Expenses 2014: $146,690Net Income 2014: $76,1272014Revenue 2015: $148,716Expenses 2015: $172,905Net Income 2015: -$24,1892015Revenue 2016: $183,413Expenses 2016: $156,924Net Income 2016: $26,4892016Revenue 2017: $114,623Expenses 2017: $135,616Net Income 2017: -$20,9932017Revenue 2018: $119,167Expenses 2018: $145,254Net Income 2018: -$26,0872018Revenue 2019: $120,781Expenses 2019: $124,623Net Income 2019: -$3,8422019Revenue 2020: $127,386Expenses 2020: $116,334Net Income 2020: $11,0522020Revenue 2021: $173,340Expenses 2021: $152,132Net Income 2021: $21,2082021Revenue 2023: $389,914Expenses 2023: $179,849Net Income 2023: $210,0652023Revenue 2024: $207,175Expenses 2024: $196,301Net Income 2024: $10,8742024

Highlighted filing

2024

Revenue$207,175
Expenses$196,301
Net Income$10,874
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$453,270
Liabilities
$3,105
Net assets
$450,165
Revenue
$207,175
Expenses
$196,301
Net income
$10,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.03$4.50$2.07$1.96$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.01$4.39$3.90$1.80$2.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$1.73$1.52$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.17$2.40$1.27$1.16$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$1.21$1.25$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.19$1.45$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$1.15$1.36$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$1.83$1.57$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.03$2.53$1.49$1.73$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.77$2.23$1.47$0.76
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$2.02$1.26$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$1.02$1.15$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.39$1.29$1.22$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.32$1.96$1.14$0.82
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 19, 2025
Return Version
2023v6.0
Gross Receipts
$493,327
Mission and Program Overview

Mission

To provide low-cost access to dental care through education, prevention, and treatment of disease, focusing on pinellas, pasco, and hillsborough counties in florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$229,226$439,291▲ $210,065
Savings and Temporary Cash Investments$57,171$264,772▲ $207,601
Investments in Publicly Traded Securities$163,108$170,087▲ $6,979
Cash and Non-Interest-Bearing Accounts$8,036$3,071▼ $4,965
Land, Buildings, and Equipment, Net$0$1,306▲ $1,306
Prepaid Expenses and Deferred Charges$811$261▼ $550
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$229,253$440,602▲ $211,349
Other Assets Total$127$1,105▲ $978
Liabilities
Other Liabilities$27$1,311▲ $1,284
Total Liabilities$27$1,311▲ $1,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,226$439,291▲ $210,065
Total Liabilities and Net Assets / Fund Balance$229,253$440,602▲ $211,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,306$35,018$36,324
Other Land Buildings$0$11,135$11,135
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Harvey L Kerstein DdsPresident
Janet EttlemanVice President
Belinda WilsonMember at Large
David DeweeseMember at Large
Elizabeth ScarolaMember at Large
James R Pitts DmdMember at Large
Larry Lieberman DdsMember at Large
Timothy MccormickMember at Large
William Kochenour Dds MsMember at Large
Lisa TeblumSecretary
Teresa MccormickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,391
Program Service Revenue
$5,035
Investment Income
$16,756
Other Revenue
$10,732
All Other Contributions
$288,597
Change in Net Assets
$210,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,499
Other Expenses$70,350
Total Fundraising Expense$15,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,704--$101,704
Fees for Services Accounting-$13,750-$13,750
Payroll Taxes-$7,795-$7,795
Fees for Services Other$7,280--$7,280
Depreciation Depletion-$5,567-$5,567
Insurance-$3,660-$3,660
All Other Expenses-$3,649-$3,649
Other Expenses$4,712$3,510$15,307$3,510
Fees for Service Investment Mgmnt Fees-$2,141-$2,141
Conferences and Meetings-$1,950-$1,950
Fees for Services Management-$1,090-$1,090
Occupancy-$912-$912
Office Expenses-$223-$223
Total Functional Expenses$120,295$44,247$15,307$179,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,879
Fundraising Direct Expenses$6,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$85,673$16,879$627$16,252
Total Events$85,673$16,879$6,207$10,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Regions Visa$1,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Teresa mccormick and timothy mccormick are mother and son.”

Form 990, Part VI, Section B, Line 11B

“The vice president, founding director, and treasurer review the information presented in the form 990 during the preparation process. The final form 990 is presented to all board members prior to the filing of the return. The vice president approves the final version of the return before it is electronically filed with internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Periodic review of officer and director compliance”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gulf Coast Dental Outreach Inc
EIN
26-0761820
Phone
8135793935
Address
450 KNIGHTS RUN AVE 1408, TAMPA, FL 33602

Signing Officer

Name
Teresa Mccormick
Title
Treasurer
Phone
8139311554
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey L Kerstein
Formed
2007
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
46

Preparer

Firm
Mccormick & Company
Address
711 WEST FLETCHER AVE STE A, TAMPA, FL 33612
Preparer
Teresa Mccormick
Phone
8139311554
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The vice president and the treasurer assume responsibility for oversight of the audit. However, the entire board participates in the selection of the of an independent accountant. This process has not changed from the preceding year.”

Safe Harbor Election for Small Taxpayers

“Section 1.263(a)-3(h) safe harbor election for small taxpayers gulf coast dental outreach inc 450 knights run ave, unit 1408 tampa, fl 33602 employer identification number: 26-0761820 for the year ending december 31, 2023 gulf coast dental outreach inc is making the safe harbor election under reg. Sec. 1.263(a)-3(h) for the following eligible building property(s). Description of eleigible property(s): 301 s disston ave tarpon springs, fl 34689”

De Minimis Safe Harbor Election

“Section 1.263(a)-1(f) de minimis safe harbor election gulf coast dental outreach inc 450 knights run ave, unit 1408 tampa, fl 33602 employer identification number: 26-0761820 for the year ending december 31, 2023 gulf coast dental outreach inc is making the de minimis harbor election under reg. Sec. 1.263(a)-1(f)”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-COST ACCESS TO DENTAL CARE THROUGH EDUCATION, PREVENTION, AND TREATMENT OF DISEASE, FOCUSING ON PINELLAS, PASCO, AND HILLSBOROUGH COUNTIES IN FLORIDA.
IRS990/AllOtherContributionsAmt0288597
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03649
IRS990/AllOtherExpensesGrp/TotalAmt03649
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERESA MCCORMICK TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08139311554
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 W FLETCHER AVE STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033612
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt08036
IRS990/CashNonInterestBearingGrp/EOYAmt03071
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01950
IRS990/ConferencesMeetingsGrp/TotalAmt01950
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt068794
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0357391
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016756
IRS990/CYOtherExpensesAmt070350
IRS990/CYOtherRevenueAmt010732
IRS990/CYProgramServiceRevenueAmt05035
IRS990/CYRevenuesLessExpensesAmt0210065
IRS990/CYSalariesCompEmpBnftPaidAmt0109499
IRS990/CYTotalExpensesAmt0179849
IRS990/CYTotalFundraisingExpenseAmt015307
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0389914
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05567
IRS990/DepreciationDepletionGrp/TotalAmt05567
IRS990/Desc0TO PROVIDE AFFORDABLE DENTAL AND ORAL HYGIENE SERVICES FOR LOWER INCOME INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0120295
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013750
IRS990/FeesForServicesAccountingGrp/TotalAmt013750
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01090
IRS990/FeesForServicesManagementGrp/TotalAmt01090
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07280
IRS990/FeesForServicesOtherGrp/TotalAmt07280
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02141
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02141
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY LIEBERMAN DDS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM KOCHENOUR DDS MS
IRS990/Form990PartVIISectionAGrp/PersonNm2BELINDA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES R PITTS DMD
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DEWEESE
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH SCAROLA
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET ETTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8HARVEY L KERSTEIN DDS
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA TEBLUM
IRS990/Form990PartVIISectionAGrp/PersonNm10TERESA MCCORMICK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068794
IRS990/FundraisingDirectExpensesAmt06207
IRS990/FundraisingGrossIncomeAmt016879
IRS990/GainOrLossGrp/SecuritiesAmt04596
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0101802
IRS990/GrossReceiptsAmt0493327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt03660
IRS990/InvestmentIncomeGrp/ExclusionAmt012160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012160
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0163108
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0170087
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01306
IRS990/LandBldgEquipCostOrOtherBssAmt047459
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt097206
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW-COST ACCESS TO DENTAL CARE THROUGH EDUCATION, PREVENTION, AND TREATMENT OF DISEASE, FOCUSING ON PINELLAS, PASCO, AND HILLSBOROUGH COUNTIES IN FLORIDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0229226
IRS990/NetAssetsOrFundBalancesEOYAmt0439291
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04596
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010672
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06178
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0912
IRS990/OccupancyGrp/TotalAmt0912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0223
IRS990/OfficeExpensesGrp/TotalAmt0223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127
IRS990/OtherAssetsTotalGrp/EOYAmt01105
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GOLF TOURNAMENT
IRS990/OtherExpensesGrp/Desc1LAB EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/FundraisingAmt015307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03510
IRS990/OtherExpensesGrp/ProgramServicesAmt06599
IRS990/OtherExpensesGrp/ProgramServicesAmt14712
IRS990/OtherExpensesGrp/TotalAmt015307
IRS990/OtherExpensesGrp/TotalAmt16599
IRS990/OtherExpensesGrp/TotalAmt24712
IRS990/OtherExpensesGrp/TotalAmt33510
IRS990/OtherLiabilitiesGrp/BOYAmt027
IRS990/OtherLiabilitiesGrp/EOYAmt01311
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101704
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07795
IRS990/PayrollTaxesGrp/TotalAmt07795
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0261
IRS990/PrincipalOfficerNm0HARVEY L KERSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY USE ASSESSMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1101
IRS990/PYOtherExpensesAmt062059
IRS990/PYOtherRevenueAmt03823
IRS990/PYProgramServiceRevenueAmt05921
IRS990/PYRevenuesLessExpensesAmt0-31751
IRS990/PYSalariesCompEmpBnftPaidAmt0107894
IRS990/PYTotalExpensesAmt0169953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0138202
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05035
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0229226
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0439291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0854210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40530
IRS990ScheduleA/PublicSupportPY170Pct00.46860
IRS990ScheduleA/PublicSupportTotal170Amt0358562
IRS990ScheduleA/SubstantialContributorsTotAmt0495648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0854210
IRS990ScheduleA/TotalSupportAmt0884619
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO REGIONS VISA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01306
IRS990ScheduleD/TotalLiabilityAmt01311
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068794
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068794
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06207
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016879
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0627
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05580
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05580
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERESA MCCORMICK AND TIMOTHY MCCORMICK ARE MOTHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VICE PRESIDENT, FOUNDING DIRECTOR, AND TREASURER REVIEW THE INFORMATION PRESENTED IN THE FORM 990 DURING THE PREPARATION PROCESS. THE FINAL FORM 990 IS PRESENTED TO ALL BOARD MEMBERS PRIOR TO THE FILING OF THE RETURN. THE VICE PRESIDENT APPROVES THE FINAL VERSION OF THE RETURN BEFORE IT IS ELECTRONICALLY FILED WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEW OF OFFICER AND DIRECTOR COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE VICE PRESIDENT AND THE TREASURER ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. HOWEVER, THE ENTIRE BOARD PARTICIPATES IN THE SELECTION OF THE OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRECEDING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECTION 1.263(A)-3(H) SAFE HARBOR ELECTION FOR SMALL TAXPAYERS GULF COAST DENTAL OUTREACH INC 450 KNIGHTS RUN AVE, UNIT 1408 TAMPA, FL 33602 EMPLOYER IDENTIFICATION NUMBER: 26-0761820 FOR THE YEAR ENDING DECEMBER 31, 2023 GULF COAST DENTAL OUTREACH INC IS MAKING THE SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-3(H) FOR THE FOLLOWING ELIGIBLE BUILDING PROPERTY(S). DESCRIPTION OF ELEIGIBLE PROPERTY(S): 301 S DISSTON AVE TARPON SPRINGS, FL 34689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION GULF COAST DENTAL OUTREACH INC 450 KNIGHTS RUN AVE, UNIT 1408 TAMPA, FL 33602 EMPLOYER IDENTIFICATION NUMBER: 26-0761820 FOR THE YEAR ENDING DECEMBER 31, 2023 GULF COAST DENTAL OUTREACH INC IS MAKING THE DE MINIMIS HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SAFE HARBOR ELECTION FOR SMALL TAXPAYERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6DE MINIMIS SAFE HARBOR ELECTION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0229253
IRS990/TotalAssetsEOYAmt0440602
IRS990/TotalAssetsGrp/BOYAmt0229253
IRS990/TotalAssetsGrp/EOYAmt0440602
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0357391
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015307
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179849
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120295
IRS990/TotalProgramServiceRevenueAmt05035
IRS990/TotalReportableCompFromOrgAmt00

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