2022-08-16T13:07:47-05:00 2021-12-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2021-01-01 453086608 PARK PLACE HEALTH & DENTAL CLINIC INC PARK 7573903288 606 W 29TH ST NORFOLK VA 23508 MICHAEL B STOUT CHAIRMAN 7573903288 2022-08-01 true MICHAEL B STOUT 888008888 KIMBERLY C PAINTER CPA P00294115 7579615017 2022-08-08 2021 2022-09-23 18:48:47Z MICHAEL B STOUT 606 W 29TH ST NORFOLK VA 23508 131010 false X WWW.PARKPLACECLINIC.ORG X 2011 VA MISSION OF THE CLINIC IS TO PROVIDE EXCELLENT DENTAL CARE IN THE AREAS OF EXTRACTIONS, FILLINGS AND CLEANINGS TO THE HOMELESS, LOW-INCOME AND UNDERSERVED RESIDENTS OF THE CITY OF NORFOLK. AN ADDED MANDATE IS ALSO TO PROVIDE GREAT COMMUNITY IMPACT CLASSES TO RESIDENTS OF NORFOLK PARK PLACE HEALTH & DENTAL CLINIC SEEKS TO BE A POSITIVE IMPACT IN THE COMMUNITY THROUGH DENTAL SERVICES AND COMMUNITY INVOLVEMENT. OUR MISSION MOTTO IS THAT WE "CHANGE LIVES, ONE SMILE AT A TIME." 11 11 3 6 0 157187 129460 6525 1550 0 0 163712 131010 0 0 96487 89716 0 6280 33540 30177 130027 119893 33685 11117 153078 144292 24763 4860 128315 139432 X MISSION OF THE CLINIC IS TO PROVIDE EXCELLENT DENTAL CARE IN THE AREAS OF EXTRACTIONS, FILLINGS AND CLEANINGS TO THE HOMELESS, LOW-INCOME AND UNDERSERVED RESIDENTS OF THE CITY OF NORFOLK. AN ADDED MANDATE IS ALSO TO PROVIDE GREAT COMMUNITY IMPACT CLASSES TO RESIDENTS OF NORFOLK PARK PLACE HEALTH & DENTAL CLINIC SEEKS TO BE A POSITIVE IMPACT IN THE COMMUNITY THROUGH DENTAL SERVICES AND COMMUNITY INVOLVEMENT. OUR MISSION MOTTO IS THAT WE "CHANGE LIVES, ONE SMILE AT A TIME." false false 102097 PARK PLACE HEALTH AND DENTAL IS A FREE STANDING NON-PROFIT LOCATED IN DOWNTOWN NORFOLK, VA. PARK PLACE HEALTH AND DENTAL SEES THOSE WHO ARE UNINSURED AND WHO ARE LOW INCOME. EACH PATIENT MUST COMPLETE AN APPLICATION ANNUALLY IN ORDER TO QUALITY. OUR CLINIC PROVIDES SERVICES SUCH AS FILINGS, CLEANINGS, EXTRACTIONS, DENTURES AND PARTIALS FOR A VERY LOW FEE. WE ARE ABLE TO DO SO WITH THE HELP OF OUR VOLUNTEERS. IN ADDITION TO OUR IN-HOUSE CLINICAL SERVICES, WE ALSO PARTICIPATE IN A WIDE VARIETY OF COMMUNITY ACTIVITIES. 102097 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 2 0 3 true false false false false false false false false X 11 11 true false false false false false false true true false false true true true true false true true true false VA X X DOCUMENT MANAGEMENT COMPANY 7574950829 701 LORD DUNMORE DRIVE VIRGINIA BEACH VA 23464 JENNIFER TOMAR EXECUTIVE DI 40.00 X 43900 0 0 MICHAEL B STOUT CHAIRMAN 2.00 X X 0 0 0 MARK HORNING SECRETARY 1.00 X X 0 0 0 D BARRY IACONO TREASURER 1.00 X X 0 0 0 DR GREG HORNING DIRECTOR 1.00 X 0 0 0 DR LEE MELVIN DDS DIRECTOR 1.00 X 0 0 0 DR ALVIN SAMUELS DIRECTOR 1.00 X 0 0 0 DR EDWARD J WEISBERG DIRECTOR 1.00 X 0 0 0 CAROL WALSH DIRECTOR 1.00 X 0 0 0 MEG LEMASTER DIRECTOR 1.00 X 0 0 0 SUSAN OWEN DIRECTOR 1.00 X 0 0 0 DR FRITZ OCHAVE DIRECTOR 1.00 X 0 0 0 43900 false false false 21500 107960 129460 PATIENT FEES 1550 1550 1550 131010 1550 43900 36437 4390 3073 38154 31668 3815 2671 7662 6360 766 536 4132 3719 413 660 594 66 138 124 14 7459 6713 746 3308 3308 2127 1914 213 DUES AND SUBSCRIPTIONS 5330 4797 533 INTERNET 1530 1377 153 REPAIRS AND MAINTENANCE 1410 1269 141 PROGRAM EXPENSE 988 988 3095 2829 266 119893 102097 11516 6280 81577 99778 64101 40910 157 1239 908 42633 39937 6004 2696 153078 144292 467 1328 21500 2796 3532 24763 4860 X 64214 139432 64101 128315 139432 153078 144292 11117 X false true X true false X 109527 78114 159962 157187 129460 634250 109527 78114 159962 157187 129460 634250 634250 634250 105165 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42633 39937 2696 2696 ACCRUED PAYROLL 3532 3532 X 151323 20313 20313 131010 131010 140206 20313 20313 119893 119893 SCHEDULE D, PAGE 3, PART X LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2021. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2021, 2020, 2019, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY, FOR THREE YEARS AFTER THEY WERE FILED. DOCUMENT MANAGEMENT COMPANY ACCOUNTING SRV BOOKKEEPING false FORM 990 - ORGANIZATION'S MISSION MISSION OF THE CLINIC IS TO PROVIDE EXCELLENT DENTAL CARE IN THE AREAS OF EXTRACTIONS, FILLINGS AND CLEANINGS TO THE HOMELESS, LOW-INCOME AND UNDERSERVED RESIDENTS OF THE CITY OF NORFOLK. AN ADDED MANDATE IS ALSO TO PROVIDE GREAT COMMUNITY IMPACT CLASSES TO RESIDENTS OF NORFOLK PARK PLACE HEALTH & DENTAL CLINIC SEEKS TO BE A POSITIVE IMPACT IN THE COMMUNITY THROUGH DENTAL SERVICES AND COMMUNITY INVOLVEMENT. OUR MISSION MOTTO IS THAT WE "CHANGE LIVES, ONE SMILE AT A TIME." FORM 990, PAGE 6, PART VI, LINE 2 MICHAEL STOUT MARK HORNING CHAIRMAN SECRETARY FATHER IN LAW MARK HORNING GREG HORNING SECRETARY DIRECTOR SON FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BODY RECEIVED A DRAFT OF THE TAX RETURN TO APPROVE BEFORE FINAL PROCESSING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW AND APPROVAL BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEW AND APPROVAL BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.