Civic Intelligence

Dentistry 4 Vets

990 • Fiscal year 2023 • EIN 83-2028179

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profiledentistry4vets.org
2930 2nd Ave 140Marina, CA 93933

(831) 883-9371

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$115,650

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.7%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$619,346

Up $50,175 (+8.8%) from 2022

Net Assets

Up

$615,549

Up $58,318 (+10%) from 2022

Liabilities

Down

$3,797

Down $8,143 (-68%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin59th percentile

Revenue

Down

$658,529

Down $55,253 (-7.7%) from 2022

Expenses

Up

$600,211

Up $116,319 (+24%) from 2022

Net Income

Down

$58,318

Down $171,572 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2018: $55,602Liabilities 2018: $23,989Net Assets 2018: $31,6132018Assets 2019: $91,122Liabilities 2019: $413Net Assets 2019: $90,7092019Assets 2020: $160,849Liabilities 2020: $19,925Net Assets 2020: $140,9242020Assets 2021: $331,988Liabilities 2021: $4,647Net Assets 2021: $327,3412021Assets 2022: $569,171Liabilities 2022: $11,940Net Assets 2022: $557,2312022Assets 2023: $619,346Liabilities 2023: $3,797Net Assets 2023: $615,5492023Assets 2024: $873,530Liabilities 2024: $11,466Net Assets 2024: $862,0642024

Highlighted filing

2023

Assets$619,346
Liabilities$3,797
Net Assets$615,549
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2018: $56,945Expenses 2018: $25,332Net Income 2018: $31,6132018Revenue 2019: $134,923Expenses 2019: $75,827Net Income 2019: $59,0962019Revenue 2020: $122,260Expenses 2020: $96,661Net Income 2020: $25,5992020Revenue 2021: $450,941Expenses 2021: $386,195Net Income 2021: $64,7462021Revenue 2022: $713,782Expenses 2022: $483,892Net Income 2022: $229,8902022Revenue 2023: $658,529Expenses 2023: $600,211Net Income 2023: $58,3182023Revenue 2024: $1,084,325Expenses 2024: $837,810Net Income 2024: $246,5152024

Highlighted filing

2023

Revenue$658,529
Expenses$600,211
Net Income$58,318
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$658,529
Mission and Program Overview

Mission

The Mission of the Dentistry 4 Vets is to provide high quality dentistry and dental implant care for the deserving Veterans of Monterey, Santa Cruz and San Benito Counties through volunteer efforts within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$176,373$218,931▲ $42,558
Savings and Temporary Cash Investments-$200,003-
Cash and Non-Interest-Bearing Accounts$279,839$118,077▼ $161,762
Land, Buildings, and Equipment, Net$112,958$82,335▼ $30,623
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$569,171$619,346▲ $50,175
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$11,940$3,797▼ $8,143
Total Liabilities$11,940$3,797▼ $8,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,716$395,520▼ $107,196
Net Assets With Donor Restrictions$54,515$220,029▲ $165,514
Total Net Assets Fund Balance$557,231$615,549▲ $58,318
Total Liabilities and Net Assets / Fund Balance$569,171$619,346▲ $50,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,599$81,775$145,374
Leasehold Improvements$18,736$5,880$24,616
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua D SanchezDentist - Clinic ManagerPT$115,650$115,650

Board Members and Trustees

NameTitle
George YellichPresident & CEO
Kirk JohnsonVice President
Bill SaboDirector
Jean-Jacques MurphyDirector
John EisingerDirector
Melanie SchererDirector
Patricia YellichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$369,607
Program Service Revenue
$288,919
Investment Income
$3
Other Revenue
$0
All Other Contributions
$369,607
Change in Net Assets
$58,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,510
Other Expenses$242,101
Total Fundraising Expense$19,850
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,553--$212,553
Current Officers, Directors, Trustees, and Key Employees$115,650--$115,650
Depreciation Depletion$22,967$7,656-$30,623
Payroll Taxes$26,707--$26,707
Fees for Services Other--$19,620$19,620
Fees for Services Accounting-$12,515-$12,515
All Other Expenses$9,503$584-$10,087
Insurance-$9,231-$9,231
Advertising$3,662$764$230$4,656
Other Expenses$128,007$4,500-$4,500
Occupancy$2,079$2,190-$4,269
Other Employee Benefits$2,600--$2,600
Office Expenses$1,026$342-$1,368
Grants to Domestic Orgs$600--$600
Interest-$501-$501
Total Functional Expenses$525,354$55,007$19,850$600,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$3,557
Payroll Liability$240
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

“George Yellich and Patricia Yellich are married.”

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

“Board reviews Form 990 before filed with IRS.”

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

“Board reviews on an annual basis.”

Form 990, Part VI, Section C, Line 18

“Available upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dentistry 4 Vets
EIN
83-2028179
Phone
8318839371
Address
2930 2nd Ave 140, Marina, CA 93933

Signing Officer

Name
George Yellich
Title
President & CEO
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Yellich
Formed
2018
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
JR Accountancy
Address
26607 Carmel Center Pl Ste 201, Carmel, CA 93923
Preparer
Jennifer Rudisill CPA
Phone
8312506840
Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0176373
IRS990/AccountsReceivableGrp/EOYAmt0218931
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Dentistry 4 Vets is to provide high quality dentistry and dental implant care for the deserving Veterans of Monterey, Santa Cruz and San Benito counties through volunteer efforts within the community.
IRS990/AdvertisingGrp/FundraisingAmt0230
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0764
IRS990/AdvertisingGrp/ProgramServicesAmt03662
IRS990/AdvertisingGrp/TotalAmt04656
IRS990/AllOtherContributionsAmt0369607
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0584
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09503
IRS990/AllOtherExpensesGrp/TotalAmt010087
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JR Accountancy
IRS990/BooksInCareOfDetail/PhoneNum08312506840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026607 Carmel Center Pl Ste 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carmel
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093923
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0279839
IRS990/CashNonInterestBearingGrp/EOYAmt0118077
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115650
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0369607
IRS990/CYGrantsAndSimilarPaidAmt0600
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0242101
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0288919
IRS990/CYRevenuesLessExpensesAmt058318
IRS990/CYSalariesCompEmpBnftPaidAmt0357510
IRS990/CYTotalExpensesAmt0600211
IRS990/CYTotalFundraisingExpenseAmt019850
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0658529
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07656
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022967
IRS990/DepreciationDepletionGrp/TotalAmt030623
IRS990/Desc0Dentistry 4 Vets will coordinate and provide dental care for qualifying individuals who are U.S. veterans living in Monterey, Santa Cruz and San Benito counties in California. Before the clinic was opened, local dentists volunteered their time and use their facilities to provide the dental services. The clinic officially opened and is available to serve U.S. veterans.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt054515
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0220029
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0525354
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012515
IRS990/FeesForServicesAccountingGrp/TotalAmt012515
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt019620
IRS990/FeesForServicesOtherGrp/TotalAmt019620
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Joshua D Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm1John Eisinger
IRS990/Form990PartVIISectionAGrp/PersonNm2Jean-Jacques Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm3Melanie Scherer
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Sabo
IRS990/Form990PartVIISectionAGrp/PersonNm5George Yellich
IRS990/Form990PartVIISectionAGrp/PersonNm6Patricia Yellich
IRS990/Form990PartVIISectionAGrp/PersonNm7Kirk Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Dentist - Clinic Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0658529
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09231
IRS990/InsuranceGrp/TotalAmt09231
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0501
IRS990/InterestGrp/TotalAmt0501
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082335
IRS990/LandBldgEquipCostOrOtherBssAmt0169990
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Dentistry 4 Vets is to provide high quality dentistry and dental implant care for the deserving Veterans of Monterey, Santa Cruz and San Benito counties through volunteer efforts within the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0557231
IRS990/NetAssetsOrFundBalancesEOYAmt0615549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0502716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0395520
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02190
IRS990/OccupancyGrp/ProgramServicesAmt02079
IRS990/OccupancyGrp/TotalAmt04269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0342
IRS990/OfficeExpensesGrp/ProgramServicesAmt01026
IRS990/OfficeExpensesGrp/TotalAmt01368
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02600
IRS990/OtherExpensesGrp/Desc0Dental Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Board Retreat & Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24500
IRS990/OtherExpensesGrp/ProgramServicesAmt0128007
IRS990/OtherExpensesGrp/TotalAmt0128007
IRS990/OtherExpensesGrp/TotalAmt19781
IRS990/OtherExpensesGrp/TotalAmt26943
IRS990/OtherExpensesGrp/TotalAmt34500
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt011940
IRS990/OtherLiabilitiesGrp/EOYAmt03797
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212553
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026707
IRS990/PayrollTaxesGrp/TotalAmt026707
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0George Yellich
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Dental Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477791
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199149
IRS990/PYProgramServiceRevenueAmt0235991
IRS990/PYRevenuesLessExpensesAmt0229890
IRS990/PYSalariesCompEmpBnftPaidAmt0284743
IRS990/PYTotalExpensesAmt0483892
IRS990/PYTotalRevenueAmt0713782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0288919
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0477790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01406011
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0288919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0644285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02050296
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0658526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0713781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0435941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119789
IRS990ScheduleA/Total509Grp/TotalAmt02050296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0658529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0713781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02050299
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt063599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145374
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018736
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05880
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082335
IRS990ScheduleD/TotalLiabilityAmt03797
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0George Yellich and Patricia Yellich are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews Form 990 before filed with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0569171
IRS990/TotalAssetsEOYAmt0619346
IRS990/TotalAssetsGrp/BOYAmt0569171
IRS990/TotalAssetsGrp/EOYAmt0619346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0369607
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011940
IRS990/TotalLiabilitiesEOYAmt03797
IRS990/TotalLiabilitiesGrp/BOYAmt011940
IRS990/TotalLiabilitiesGrp/EOYAmt03797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615549
IRS990/TotalProgramServiceExpensesAmt0525354
IRS990/TotalProgramServiceRevenueAmt0288919
IRS990/TotalReportableCompFromOrgAmt0115650

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,346
Liabilities
$3,797
Net assets
$615,549
Revenue
$658,529
Expenses
$600,211
Net income
$58,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.08$0.84$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.66$0.60$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.71$0.48$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.45$0.39$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.12$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.13$0.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$0.06$0.03$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits