2023-10-18T07:42:53-04:00 2022-12-31 VANESSA E POLLARD 2161 EAST FAIR AVENUE SAINT LOUIS MO 631071023 990 2022-01-01 113664960 GATEWAY TO ORAL HEALTH FOUNDATION GATE 3148723930 2211 OLIVE STREET SUITE 300 ST LOUIS MO 63103 BYRON V DUVALL DDS PRESIDENT 3148723930 2023-10-18 BYRON DUVALL XXX-XX-XXXX false VANESSA E POLLARD P00629753 3149605364 2023-10-18 X 2022 2023-04-26 12:10:37Z BYRON V DUVALL DDS 2211 OLIVE STREET SUITE 100 ST LOUIS MO 63103 796661 false X WWW.GTOHFOUNDATION.ORG X 2003 MO PROVIDE DENTAL SERVICES TO LOW INCOME SCHOOL CHILDREN. 9 7 16 0 0 324854 664911 0 446778 129250 771632 794161 0 0 386469 373285 0 0 362534 376244 749003 749529 22629 44632 581137 640000 343540 358747 237597 281253 X PROVIDE DENTAL SERVICES TO LOW INCOME SCHOOL CHILDREN. false false 561060 DENTAL CARE FOR LOW INCOME SCHOOL CHILDREN. 15603 DENTAL CARE FOR LOW INCOME SCHOOL CHILDREN. 15603 576663 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 16 true false false false false false false false false X 9 7 true false false false false false false true true false false false true true true false false false false false X TERESA BELL 3148723930 2211 OLIVE STREET SUITE 300 ST LOUIS MO 63106 X REYNAL CALDWELL EXECUTIVE CO X 0 0 0 SANDRA DUVALL EXECUTIVE CO X 0 0 0 DEREK GANDY EXECUTIVE CO X 0 0 0 PAMELA JACKSON EXECUTIVE CO X 0 0 0 MAYLIN MAHONEY EXECUTIVE CO X 0 0 0 COZY MARKS EXECUTIVE DI X 0 0 0 SONU MUTHUVALLIAPPAN EXECUTIVE CO X 0 0 0 TERESA BELL SECRETARY X 0 0 0 BYRON V DUVALL DDS PRESIDENT X 0 0 0 false false false 664911 664911 664911 2500 -2500 ERC 101102 101102 GRANT INCOME 25000 25000 RENTAL INCOME 4500 4500 1148 1148 131750 794161 796661 318258 238693 79565 6242 4681 1561 17180 12885 4295 31605 23704 7901 12110 12110 185 185 9145 9145 27955 27955 5767 5767 15603 15603 CONTRACT LABOR 208411 208411 REPAIR AND MAINTENANCE 35251 35251 DENTAL SUPPLIES 21978 21978 INSURANCE 13802 13802 26037 15457 10580 749529 576663 172866 0 145116 217895 191 1190366 882498 323469 307868 102820 102820 9541 11417 581137 640000 2523 341017 358747 343540 358747 X 205447 281253 32150 237597 281253 581137 640000 44632 -976 X false false X 1475886 945098 508964 771632 796661 4498241 1475886 945098 508964 771632 796661 4498241 4498241 1475886 945098 508964 771632 796661 4498241 1.00000 1.00000 0.00000 0.00000 X 45326 45326 1145040 882498 262542 307868 EIDL LOAN 150000 DUE TO BYRON DUVALL, DDS 133776 LINE OF CREDIT - CASS BANK 50000 SALARIES PAYABLE 11850 AMERICAN EXPRESS CREDIT CARD 7715 US BANK CREDIT CARD XX0523 4092 PAYROLL LIABLITIES 1314 358747 FORM 990, PAGE 2, PART III, LINE 4D DENTAL CARE FOR LOW INCOME SCHOOL CHILDREN. FORM 990, PAGE 6, PART VI, LINE 2 SANDRA DUVALL BYRON DUVALL EXEC COMMITT PRESIDENT HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 11B A COMPLETE COPY OF THE FORM 990 IS REVIEWED BY ITS GOVERNING BODY BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C TWICE A YEAR, BOARD MEMBERS ARE REMINDED TO REPORT CONFLICTS OF INTERESTS OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 9