Nonprofit · EIN 23-1855388
CHILDRENS DENTAL CLINIC ASSOCIATION
Tax-exempt · MALVERN, PA 19355
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $17,119 | $30,642 | -$13,523 | $142,470 | $0 | $142,470 |
| June 30, 2024 | 990-EZ | $31,114 | $35,764 | -$4,650 | $143,951 | $0 | $143,951 |
| June 30, 2023 | 990-EZ | $19,109 | $28,864 | -$9,755 | $135,776 | $0 | $135,776 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $12,830
- Program service revenue
- $552
- Investment income
- $3,737
Expenses
- Compensation of officers, directors and key employees
- $9,375
- Salaries, compensation and benefits (total)
- $14,825
- Occupancy
- $273
- Other expenses
- $15,544
- Program services (functional)
- $30,642
Balance sheet and other
- Total assets, start of year
- $143,951
- Total assets, end of year
- $142,470
- Total liabilities, end of year
- $0
- Net assets, end of year
- $142,470
- Cash, savings and investments
- $142,470
- Gross receipts
- $17,119
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BERNADETTE LOGAN | STAFF DENTIST | 6 | $9,375 |
| DEBORAH DELANEY | CHAIRPERSON | 1 | $0 |
| GINA DEFLAVIA | TREASURER | 1 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BERNADETTE LOGAN | STAFF DENTIST | 6 | $8,250 |
| KERRY SOPHOCLES | CHAIRPERSON | 1 | $0 |
| GINA DEFLAVIA | TREASURER | 1 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BERNADETTE LOGAN | STAFF DENTIST | 6 | $8,252 |
| KERRY SOPHOCLES | CHAIRPERSON | 1 | $0 |
| GINA DEFLAVIA | TREASURER | 1 | $0 |
| TONI MULLEN | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 225 PHOENIXVILLE PIKE, MALVERN, PA 19355-1124
- Signed the 990-EZ
- DEBRA DELANEY, CHAIRPERSON
- Phone
- (610) 240-1213
- Website
- WWW.KIDSDENTALCLINIC.ORG
- Return prepared by
- GINA M DEFLAVIA CPA LLC
Mission
CHILDREN'S DENTAL CLINIC PROVIDES LOW COST DENTAL CARE TO CHILDREN IN LOW INCOME HOUSEHOLDS.
Program accomplishments
- DENTAL CLINIC PROVIDING DENTAL SERVICES TO CHILDREN. 65 STUDENTS WERE TREATED OVER A TOTAL OF 100 VISITS.Expenses $30,642 · grants $4,816
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-1855388
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $142,470
- Income (IRS master file)
- $17,119
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $17,119 | $30,642 | $142,470 | IRS |
| 990-EZ | June 2024 | $31,114 | $35,764 | $143,951 | IRS |
| 990-EZ | June 2023 | $19,109 | $28,864 | $135,776 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-1855388).
Questions about CHILDRENS DENTAL CLINIC ASSOCIATION
- What is the EIN of CHILDRENS DENTAL CLINIC ASSOCIATION?
- The employer identification number (EIN) of CHILDRENS DENTAL CLINIC ASSOCIATION is 23-1855388.
- Is CHILDRENS DENTAL CLINIC ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to CHILDRENS DENTAL CLINIC ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS DENTAL CLINIC ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CHILDRENS DENTAL CLINIC ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS DENTAL CLINIC ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of CHILDRENS DENTAL CLINIC ASSOCIATION?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $9,375 (BERNADETTE LOGAN, STAFF DENTIST).
- How much revenue does CHILDRENS DENTAL CLINIC ASSOCIATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $17,119, expenses of $30,642 and total assets of $142,470 at year end.
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