LIGHT OF THE WORLD CHARITIES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: LIGHT OF THE WORLD CHARITIES INC (EIN 65-0920003)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-07-13
IRS object ID: 202331949349300908
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-07-13T10:12:28-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	201277979	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BERGER TOOMBS ELAMGAINES & FRANK	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	729 S FEDERAL HWY SUITE 103	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34994	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	650920003	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIGHT OF THE WORLD CHARITIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LIGH	BusinessNameControlTxt
Phone	7722239781	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 E 10TH STREET B	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34996	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LORI SANG	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7722239781	PhoneNum
Signature	2023-07-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LORI	PersonFirstNm
Person Last	SANG	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRITT W FRANK	PreparerPersonNm
PTIN	P00115391	PTIN
Phone	7722190220	PhoneNum
Preparation	2023-07-05	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LORI SANG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 E 10TH STREET B	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34996	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,671,858	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LIGHTOFTHEWORLDCHARITIES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE FREE DENTAL CARE FOR UNINSURED, LOW-INCOME CHILDREN	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$879,675	PYContributionsGrantsAmt
CY Contributions Grants	$845,527	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$589	PYInvestmentIncomeAmt
CY Investment Income	-$4,584	CYInvestmentIncomeAmt
PY Other Revenue	$6,090	PYOtherRevenueAmt
CY Other Revenue	$319	CYOtherRevenueAmt
PY Total Revenue	$885,176	PYTotalRevenueAmt
CY Total Revenue	$841,262	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$480,093	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$551,265	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,485	CYTotalFundraisingExpenseAmt
PY Other Expenses	$191,236	PYOtherExpensesAmt
CY Other Expenses	$194,805	CYOtherExpensesAmt
PY Total Expenses	$671,329	PYTotalExpensesAmt
CY Total Expenses	$746,070	CYTotalExpensesAmt
PY Revenues Less Expenses	$213,847	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$95,192	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,252,879	TotalAssetsBOYAmt
Total Assets EOY	$1,401,655	TotalAssetsEOYAmt
Total Liabilities BOY	$59,744	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$118,720	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,193,135	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,282,935	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE FREE DENTAL CARE FOR UNINSURED, LOW-INCOME CHILDREN FROM THEIR FIRST BIRTHDAY THROUGH HIGH SCHOOL GRADUATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$638,684	ExpenseAmt
Desc	TO PROVIDE A DENTAL HOME AND FREE COMPREHENSIVE DENTAL CARE FOR UNINSURED, LOW-INCOME CHILDREN LIVING ON FLORIDA'S TREASURE COAST, AND SURROUNDING COMMUNITIES. ELIGIBLE CHILDREN HAVE A HOUSEHOLD INCOME NO GREATER THAN 200% OF THE FEDERAL POVERTY LEVEL. EDUCATION IS PROVIDED TO CREATE CONSISTENT HOME CARE ROUTINES OF BRUSHING TWICE PER DAY WITH FLUORIDE TOOTHPASTE, AND FLOSSING DAILY; EATING A HEALTHY DIET WITH MINIMAL SUGAR, AND AVOIDING ALCOHOL, DRUGS, SMOKING AND VAPING TO CREATE HEALTHY HABITS FOR LIFE.	Desc
Total Program Service Expenses	$638,684	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LORI SANG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7722239781	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 E 10TH STREET B	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34996	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CRAIG PRICE
VICE CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT CRANDALL
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM CRANDALL
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
WILL THOMPSON
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DR KAREN GONZALEZ
DENTAL ADVISOR	2.00	Yes (X)		$0	$0	$0
CAROL LAUER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALLISON WRIGHT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LORI SANG
EXECUTIVE DIRECTOR	40.00		Yes (X)	$88,313	$0	$10,521
MACDALIE ST-PREUX
DENTIST	40.00			$160,074	$0	$6,440	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$248,387	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,961	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,400	FundraisingAmt
Government Grants	$100,000	GovernmentGrantsAmt
All Other Contributions	$744,127	AllOtherContributionsAmt
Total Contributions	$845,527	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,773	TotalRevenueColumnAmt
Exclusion	$7,773	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$818,239	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$825,839	SecuritiesAmt
Other	$4,757	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$7,600	SecuritiesAmt
Other	-$4,757	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,357	TotalRevenueColumnAmt
Exclusion	-$12,357	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,400	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900000	BusinessCd
Total Revenue Column	$319	TotalRevenueColumnAmt
Exclusion	$319	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$319	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$841,262	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$4,265	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$248,387	TotalAmt
Program Services	$210,061	ProgramServicesAmt
Management And General	$30,874	ManagementAndGeneralAmt
Fundraising	$7,452	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$225,242	TotalAmt
Program Services	$190,487	ProgramServicesAmt
Management And General	$27,998	ManagementAndGeneralAmt
Fundraising	$6,757	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,255	TotalAmt
Program Services	$32,352	ProgramServicesAmt
Management And General	$4,755	ManagementAndGeneralAmt
Fundraising	$1,148	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,381	TotalAmt
Program Services	$33,305	ProgramServicesAmt
Management And General	$4,895	ManagementAndGeneralAmt
Fundraising	$1,181	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,499	TotalAmt
Program Services	$18,620	ProgramServicesAmt
Management And General	$2,879	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,499	TotalAmt
Program Services	$8,074	ProgramServicesAmt
Management And General	$1,425	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,915	TotalAmt
Program Services	$3,390	ProgramServicesAmt
Management And General	$525	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,526	TotalAmt
Program Services	$18,836	ProgramServicesAmt
Management And General	$2,690	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,515	TotalAmt
Program Services	$9,515	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,267	TotalAmt
Program Services	$21,200	ProgramServicesAmt
Management And General	$7,067	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,489	TotalAmt
Program Services	$11,682	ProgramServicesAmt
Management And General	$1,807	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES/EQUIPM	$37,309	$37,309
LEASE EXPENSE	$22,407	$19,270	$3,137
COMPUTER & SOFTWARE	$10,089	$8,738	$1,351
EQUIPMENT REPAIR	$9,875	$9,875

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,415	TotalAmt
Program Services	$5,970	ProgramServicesAmt
Management And General	$498	ManagementAndGeneralAmt
Fundraising	$947	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$746,070	TotalAmt
Program Services	$638,684	ProgramServicesAmt
Management And General	$89,901	ManagementAndGeneralAmt
Fundraising	$17,485	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$701,826	BOYAmt
EOY	$112,135	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$256,349	BOYAmt
EOY	$40,383	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,409	BOYAmt
EOY	$81,990	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,924	BOYAmt
EOY	$19,913	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,051	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,458	BOYAmt
EOY	$6,308	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$363,556	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$121,844	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$232,160	BOYAmt
EOY	$241,712	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$819,539	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,702	BOYAmt
EOY	$79,675	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,252,879	BOYAmt
EOY	$1,401,655	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$59,744	BOYAmt
EOY	$38,407	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$80,313	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$59,744	BOYAmt
EOY	$118,720	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,150,802	BOYAmt
EOY	$1,170,985	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,333	BOYAmt
EOY	$111,950	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,193,135	BOYAmt
EOY	$1,282,935	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,252,879	BOYAmt
EOY	$1,401,655	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$95,192	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,226	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$9,618	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$405,712	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$833,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$859,158	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$879,675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$845,527	CurrentTaxYearAmt
Total	$3,823,257	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$405,712	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$833,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$859,158	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$879,675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$845,527	CurrentTaxYearAmt
Total	$3,823,257	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,823,257	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,278	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$504	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,773	CurrentTaxYearAmt
Total	$11,632	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,231	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,224	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,257	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,090	CurrentTaxYearMinus1YearAmt
Current Tax Year	$319	CurrentTaxYearAmt
Total	$38,121	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,873,010	TotalSupportAmt
Public Support CY170	0.98720	PublicSupportCY170Pct
Public Support PY170	0.98790	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$256,161	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2	InvestmentEarningsOrLossesAmt
Other Expenditures	$256,163	OtherExpendituresAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$256,712	BeginningYearBalanceAmt
Investment Earnings Or Losses	$527	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,078	OtherExpendituresAmt
End Year Balance	$256,161	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$256,655	BeginningYearBalanceAmt
Investment Earnings Or Losses	$57	InvestmentEarningsOrLossesAmt
End Year Balance	$256,712	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$212,129	BeginningYearBalanceAmt
Contributions	$64,023	ContributionsAmt
Investment Earnings Or Losses	$503	InvestmentEarningsOrLossesAmt
Other Expenditures	$20,000	OtherExpendituresAmt
End Year Balance	$256,655	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$218,697	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,594	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,162	OtherExpendituresAmt
End Year Balance	$212,129	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$194,661	OtherCostOrOtherBasisAmt
Depreciation	$29,998	DepreciationAmt
Book Value	$164,663	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$168,895	OtherCostOrOtherBasisAmt
Depreciation	$91,846	DepreciationAmt
Book Value	$77,049	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$241,712	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
RIGHT-OF-USE-ASSET - PROPERTY, NET OF ACCUMULATED AMORTIZATION	$79,323
DEPOSITS	$352

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$79,675	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LEASE PAYABLE, CURRENT PORTION	$21,015
LEASE PAYABLE, NON CURRENT	$59,298

Field	Value	IRS element (for citing)
Total Liability	$80,313	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$850,245	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,226	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$4,226	RevenueNotReportedAmt
Revenue Subtotal	$846,019	RevenueSubtotalAmt
Other Revenues Not Included	-$4,757	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$4,757	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$841,262	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$750,827	TotExpnsEtcAuditedFinclStmtAmt
Losses Reported	$4,757	LossesReportedAmt
Expenses Not Reported	$4,757	ExpensesNotReportedAmt
Expenses Subtotal	$746,070	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$746,070	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	THE ENDOWMENT FUND WAS DISSOLVED DURING THE 2022 YEAR.
Part XI, Line 4b - Other Adjustments:	LOSS ON DISPOSAL OF FIXED ASSETS -4,757.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MACDALIE ST-PREUX	PersonNm
Title	DENTIST	TitleTxt
Base Compensation Filing Org	$160,074	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$6,440	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$166,514	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER PRIOR TO FILING.
Form 990, Part VI, Section B, line 12c	ANY CONFLICTS ARE BROUGHT UP DURING BOARD MEETINGS IN A TIMELY FASHION. ANY TRANSACTION INVOLVING A POSSIBLE CONFLICT WILL BE APPROVED IN ADVANCE BY THE BOARD.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.