Kids First Dental Services Inc in Barbourville, Kentucky (KY)
Table of contents:
| Kids First Dental Services Inc | |
| Employer Identification Number (EIN) | 264710594 |
| Name of Organization | Kids First Dental Services Inc |
| In Care of Name | EDWIN E SMITH |
| Address | 119 Pine St, Barbourville, KY 40906-1517 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2010 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $44,910 |
| Amount of Income | $63,020 |
| Form 990 Revenue Amount | $63,020 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Health Treatment Facilities, Primarily Outpatient |
Non-representatives - add comments:
Amount of income in 2010: $63,020 (it was $63,020 in 2012)
| Kids First Dental Services Inc: | $63,020 |
| Other organizations performing similar types of work: | $502,277 |
Assets in 2010: $44,910 (it was $44,910 in 2012)
| Kids First Dental Services Inc: | $44,910 |
| Other organizations performing similar types of work: | $342,333 |
Expenses in 2012: $320,315
| Kids First Dental Services Inc: | $320,315 |
| Other organizations performing similar types of work: | $551,906 |
Income to expenses ratio in 2012: 0.2
| This organization: | 0.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 100.0%
| Kids First Dental Services Inc: | 100.0% |
| Other organizations performing similar types of work: | 8.9% |
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $63,020 |
| Contributions, Gifts, Grants and Other Similar Amounts | $63,020 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $320,315 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $320,315 |
| Balance Sheet (for 2012) | |
| Total assets | $44,910 |
| Total liabilities | $0 |
| Total net assets or fund balances | $44,910 |
| Retained earnings, endowment, accumulated income, or other funds | $24,910 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $730,585 |
| Gifts, grants, contributions, and membership fees received | $730,585 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Texas Childrens Physician Group Inc, Texas Children's Physician Services Organization | Po Box 300630, Houston, TX 77230 | TX | 2010-03 | $328,182,777 |
| 2 | Community Medical Associates Inc | Accounting 224 E Broadway, Louisville, KY 40202 | KY | 1996-09 | $258,214,686 |
| 3 | Mercy Clinic Oklahoma Communities | 645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846 | MO | 2014-06 | $132,945,875 |
| 4 | Baptist Health Medical Group Inc | 2701 Eastpoint Pkwy, Louisville, KY 40223-4166 | KY | 2010-11 | $70,640,825 |
| 5 | Kings Daughters Medical Specialties Inc | 2201 Lexington Ave, Ashland, KY 41101-2843 | KY | 2009-08 | $41,172,924 |
| 6 | Baptist Physicians Southeast Inc | 2701 Eastpoint Pkwy, Louisville, KY 40223-4166 | KY | 2010-12 | $9,004,223 |
| 7 | Helping Hands Health Clinic Inc | PO BOX 277, Elkton, KY 42220-0277 | KY | 2002-09 | $5,239,168 |
| 8 | Barren River Regional Cancer Center Inc | 800 Park St, Bowling Green, KY 42101-2356 | KY | 2003-09 | $2,412,728 |
| 9 | Lifeline Foundation Inc | PO BOX 429, Somerset, KY 42502-0429 | KY | 1996-10 | $617,093 |
| 10 | Refuge Ministries Inc | 525 Corral St, Lexington, KY 40508-1963 | KY | 2014-10 | $450,181 |
| 11 | Hopkins County Community Clinic Inc | PO BOX 1794, Madisonville, KY 42431-0036 | KY | 2004-03 | $360,711 |
| 12 | Nelson County Community Clinic Inc | 300 W John Fitch Ave Ste 200, Bardstown, KY 40004-1149 | KY | 2007-03 | $203,697 |
| 13 | Cyrus Health Systems Corporation | 7902 Pickwick Ln, Louisville, KY 40219-3727 | KY | 2003-03 | $159,032 |
| 14 | Mission Frankfort Clinic Inc | 201 Saint Clair St, Frankfort, KY 40601-1817 | KY | 2006-06 | $127,958 |
| 15 | Rapha Ministries | PO BOX 969, Winchester, KY 40392-0969 | KY | 2004-11 | $101,435 |
| 16 | Kids First Dental Services Inc | 119 Pine St, Barbourville, KY 40906-1517 | KY | 2010-02 | $63,020 |
| 17 | Your Care His Promise Incorporated, Your Care His Promise | 325 Richmond Rd, Irvine, KY 40336-7224 | KY | 2014-08 | $2,451 |
| 18 | Sharp Wound Care Inc | 12443 West Hwy 42, Louisville, KY 40059 | KY | 2006-12 | $1,605 |
| 19 | University Physicians Group Inc, U Of L Healthcare | 323 East Chestnut Street No 312, Louisville, KY 40202-1823 | KY | 2001-01 | $41 |
| 20 | My Home Foundation | PO BOX 436177, Louisville, KY 40253-6177 | KY | 1999-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,490 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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