2025-05-12T14:31:53-04:00 2024-06-30 383115309 WESLER & ASSOCIATES CPA PC PO BOX 19016 KALAMAZOO MI 49019 990 2023-07-01 814068287 HOPE DENTAL CLINIC HOPE 6516994825 1041 GRAND AVE NO 272 ST PAUL MN 55105 PATTI J SULLIVAN BANKRUPTCY TRUSTEE 6516994825 2025-05-12 true false CHERYL G WESLER P01720851 2694821015 2025-05-12 2023 2025-03-06 01:10:19Z X PATTI J SULLIVAN PO BOX 272 ST PAUL MN 55105 886981 false X WWW.HOPEDENTALCLINIC.ORG X 2018 MN THE MISSION OF HOPE DENTAL CLINIC IS TO PROVIDE DENTAL CARE WITH A FOCUS ON REACHING OUT TO THOSE MOST IN NEED, REGARDLESS OF ABILITY TO PAY. SMILES MATTER. EVERYONE DESERVES A SMILE. A GOAL OF HOPE DENTAL CLINIC IS TO INCORPORATE LOCAL STUDENTS AND INTERNS TO UTILIZE OUR CLINIC AS A TRAINING FACILITY FOR COLLEGES AND UNIVERSITIES WHILE PROVIDING COST EFFECTIVE CARE TO OUR PATIENTS IN NEED. 10 10 16 402 0 492576 822016 51666 39460 3290 7772 22215 552014 886981 0 0 724016 679005 0 167388 355492 351440 1079508 1030445 -527494 -143464 884601 676144 447328 382335 437273 293809 X THE MISSION OF HOPE DENTAL CLINIC IS TO PROVIDE DENTAL CARE WITH A FOCUS ON REACHING OUT TO THOSE MOST IN NEED, REGARDLESS OF ABILITY TO PAY. SMILES MATTER. EVERYONE DESERVES A SMILE. A GOAL OF HOPE DENTAL CLINIC IS TO INCORPORATE LOCAL STUDENTS AND INTERNS TO UTILIZE OUR CLINIC AS A TRAINING FACILITY FOR COLLEGES AND UNIVERSITIES WHILE PROVIDING COST EFFECTIVE CARE TO OUR PATIENTS IN NEED. false false 554339 64965 A GOAL OF HOPE DENTAL CLINIC IS TO INCORPORATE LOCAL STUDENTS AND INTERNS TO UTILIZE OUR CLINIC AS A TRAINING FACILITY FOR COLLEGES AND UNIVERSITIES WHILE PROVIDING COST EFFECTIVE CARE TO OUR PATIENTS IN NEED. 554339 true true false false false false false false false false true false false true 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 7 0 true 16 false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false MN X X PATTI J SULLIVAN 6516994825 PO BOX 272 ST PAUL MN 55105 JANET HALLSTROM EXECUTIVE DI 40.00 X 121500 0 3645 DR LINDA MAYTAN CHAIR 1.00 X X 0 0 0 SARAH WOVCHA TREASURER 1.00 X X 0 0 0 TERRI HENNEMAN SECRETARY 1.00 X X 0 0 0 PEGGY FINK DIRECTOR 1.00 X 0 0 0 DR DAVID GESKO DIRECTOR 1.00 X 0 0 0 RUSS LOOMIS DIRECTOR 1.00 X 0 0 0 JASMINE JACKSON DIRECTOR 1.00 X 0 0 0 CHER MOUA DIRECTOR 1.00 X 0 0 0 JENNIFER RESNER DIRECTOR 1.00 X 0 0 0 KELLY GRAY DIRECTOR 1.00 X 0 0 0 PATTI J SULLIVAN BANKRUPTCY T X 0 0 0 121500 3645 1 false false false 822016 822016 PATIENT FEES 621110 39460 39460 39460 3290 3290 DONATED SUPPLIES 22215 22215 22215 886981 61675 3290 207387 99691 59557 48139 393799 185321 114347 94131 33901 27796 6105 43918 23488 13026 7404 9683 6643 2675 365 82807 56805 22878 3124 11964 1018 3163 7783 6990 2784 437 3769 67400 7773 59627 2620 1030 98 1492 511 237 56 218 75444 56159 19285 5872 3226 2646 SUPPLIES 46480 46225 153 102 DONATED SUPPLIES 22215 22215 VOLUNTEER EXPENSE 7360 7039 321 BANK FEES 4726 3374 1297 55 7368 3515 3047 806 1030445 554339 308718 167388 274961 162018 29478 4121 252 775601 518314 326038 257287 279481 227109 884601 676144 44410 36956 402918 345379 447328 382335 X 437273 160453 133356 437273 293809 884601 676144 X -143464 X false true X true false X 901315 730762 485760 492576 822016 3432429 25983 30000 43303 51666 39460 190412 927298 760762 529063 544242 861476 3622841 3622841 1111 493 493 1342 3290 6729 1111 493 493 1342 3290 6729 1656 132 1788 928409 761255 531212 545716 864766 3631358 0.99770 0.99280 0.19000 0.67000 X PART III, LINE 12 OTHER INCOME 1,788 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205193 147549 57644 570408 370765 199643 257287 RIGHT OF USE LEASE ASSET 220267 SECURITY DEPOSITS 6842 227109 RIGHT OF USE LEASE LIABILITY 240407 DUE TO UGM 104972 345379 1180066 293085 293085 886981 886981 1323530 293085 293085 1030445 1030445 SCHEDULE D, PAGE 4, PART XI, LINE 2D IN-KIND CONTRIBUTIONS (LABOR) 293,085 SCHEDULE D, PAGE 4, PART XII, LINE 2D IN-KIND CONTRIBUTION (LABOR) 293,085 SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION HAD A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF HOPE DENTAL CLINIC IS TO PROVIDE DENTAL CARE WITH A FOCUS ON REACHING OUT TO THOSE MOST IN NEED, REGARDLESS OF ABILITY TO PAY. SMILES MATTER. EVERYONE DESERVES A SMILE. A GOAL OF HOPE DENTAL CLINIC IS TO INCORPORATE LOCAL STUDENTS AND INTERNS TO UTILIZE OUR CLINIC AS A TRAINING FACILITY FOR COLLEGES AND UNIVERSITIES WHILE PROVIDING COST EFFECTIVE CARE TO OUR PATIENTS IN NEED. FORM 990, PART III DESCRIPTION FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990. EACH DIRECTOR READS THE FORM AND HAS AN OPPORTUNITY FOR QUESTIONS AND ANSWERS DIRECTED TO CDS FINANCE STAFF AND/OR ITS AUDITOR. AFTER THIS COMPREHENSIVE REVIEW AND QUESTIONS AND ANSWER OPPORTUNITY, ANY OUTSTANDING ISSUES ARE RESOLVED AND THE FORM 990 IS APPROVED BY THE BOARD AND SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD RECEIVES MONTHLY UPDATES AND AT ITS QUARTERLY MEETINGS DISCUSSES AND REVIEWS ISSUES RELATED TO ENFORCEMENT AND COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A HDC'S BOARD OF DIRECTORS REVIEWS EVALUATIONS COMPLETED BY KEY STAFF FOR THE EXECUTIVE DIRECTOR. AT A BOARD MEETING, THE BOARD REVIEWS COMPARABLE DATA FOR SIMILARLY QUALIFIED INDIVIDUALS AND THE EVALUATIONS FROM STAFF AND DETERMINES AND THEN VOTES ON COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC. FORM 990, PART XI, LINE 9 IN-KIND CONTRIBUTIONS (LABOR) 293,085 IN-KIND CONTRIBUTION (LABOR) -293,085