Nonprofit · EIN 94-3477276
KIDS INTERNATIONAL DENTAL SERVICES
Tax-exempt · SAN FRANCISCO, CA 94109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $1,134 | $22,052 | -$20,918 | $258,167 | – | $258,167 |
| December 31, 2024 | 990-EZ | $4,759 | $17,534 | -$12,775 | $279,085 | – | $279,085 |
| December 31, 2023 | 990-EZ | $12,044 | $13,775 | -$1,731 | $291,860 | – | $291,860 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,134
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $22,052
- Program services (functional)
- $16,441
Balance sheet and other
- Total assets, start of year
- $279,085
- Total assets, end of year
- $258,167
- Total liabilities, end of year
- –
- Net assets, end of year
- $258,167
- Cash, savings and investments
- $61,395
- Gross receipts
- $1,134
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR NATE GEODIAS | President | 1 | $0 |
| DR JUSTIN NEWBERRY | CFO | 1 | $0 |
| KIMBERLY BAER | Secretary | 1 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR NATE GEODIAS | President | 1 | $0 |
| DR JUSTIN NEWBERRY | CFO | 1 | $0 |
| ROGER DAY | Secretary | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR NATE GEODIAS | President | 1 | $0 |
| DR JUSTIN NEWBERRY | CFO | 1 | $0 |
| ROGER DAY | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1700 CALIFORNIA ST STE 200, SAN FRANCISCO, CA 94109-4582
- Signed the 990-EZ
- DR JUSTIN NEWBERRY, CFO
- Phone
- (707) 227-0690
- Return prepared by
- Julie Givens CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3477276 or by the name KIDS INTERNATIONAL DENTAL SERVICES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE ORGANIZATION RAISES FUNDS TO SUPPORT TRAVEL OF DENTAL STUDENTS AND PROFESSIONAL DENTISTS TO THIRD WORLD COUNTRIES WHERE THE CHILDREN RECEIVE DENTAL CARE AT NO COST.
Program accomplishments
- DENTAL STUDENTS ARE SPONSORED TO TRAVEL TO A VARIETY OF THIRD WORLD COUNTRIES TO PROVIDE MUCH NEEDED DENTAL CARE TO THE CHILDREN IN THESE FOREIGN COUNTRIES.Expenses $16,441
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-3477276
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- International, foreign affairs and national security (Q33)
- Assets (IRS master file)
- $258,167
- Income (IRS master file)
- $1,134
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $1,134 | $22,052 | $258,167 | IRS |
| 990-EZ | December 2024 | $4,759 | $17,534 | $279,085 | IRS |
| 990-EZ | December 2023 | $12,044 | $13,775 | $291,860 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 94-3477276).
Questions about KIDS INTERNATIONAL DENTAL SERVICES
- What is the EIN of KIDS INTERNATIONAL DENTAL SERVICES?
- The employer identification number (EIN) of KIDS INTERNATIONAL DENTAL SERVICES is 94-3477276.
- Is KIDS INTERNATIONAL DENTAL SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to KIDS INTERNATIONAL DENTAL SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS INTERNATIONAL DENTAL SERVICES file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of KIDS INTERNATIONAL DENTAL SERVICES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS INTERNATIONAL DENTAL SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of KIDS INTERNATIONAL DENTAL SERVICES?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does KIDS INTERNATIONAL DENTAL SERVICES have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $1,134, expenses of $22,052 and total assets of $258,167 at year end.
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