2025-07-02T08:13:16-04:00 2024-12-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2024-01-01 453086608 PARK PLACE HEALTH & DENTAL CLINIC INC PARK 7573903288 606 W 29TH STREET NORFOLK VA 23508 MEG LEMASTER CHAIRMAN 7573903288 2025-05-15 true false KIMBERLY C PAINTER CPA P00294115 7579615017 2025-07-02 2024 2025-03-06 01:10:19Z MEG LEMASTER 606 W 29TH ST NORFOLK VA 23508 212210 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." 6 6 9 12 0 243351 192290 16810 19920 0 0 260161 212210 0 0 99301 150699 0 4520 70246 88951 169547 239650 90614 -27440 276259 242062 53964 47207 222295 194855 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 222660 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. 222660 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 9 true false false false false false false false false X 6 6 false 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 AMANDA WRIGHT EXECUTIVE DI 40.00 X X 49680 0 0 MEG LEMASTER CHAIRMAN 2.00 X X 0 0 0 DR JASON LAWRENCE SECRETARY 1.00 X X 0 0 0 D BARRY IACONO TREASURER 1.00 X X 0 0 0 MICHAEL B STOUT DIRECTOR 1.00 X 0 0 0 DR LEE MELVIN DIRECTOR 1.00 X 0 0 0 VICKI BRETT DIRECTOR 1.00 X 0 0 0 49680 false false false 118093 74197 192290 PATIENT FEES 19920 19920 19920 212210 19920 49680 45706 2484 1490 90007 82807 4500 2700 11012 10131 551 330 7555 6799 756 715 644 71 3154 2839 315 3223 2900 323 9945 8950 995 3908 3517 391 7195 7195 2241 2017 224 PROGRAM EXPENSE 31602 31602 INTERNET 11013 9912 1101 DUES AND SUBSCRIPTIONS 4409 3968 441 REPAIRS AND MAINTENANCE 1598 1438 160 2393 2235 158 239650 222660 12470 4520 156166 107505 38835 64402 1568 2151 86884 51013 38664 35871 41026 32133 276259 242062 2964 8405 6465 44535 38802 53964 47207 X 181672 83089 40623 111766 222295 194855 276259 242062 -27440 X false true X true false X 157187 129460 127225 243351 192290 849513 157187 129460 127225 243351 192290 849513 849513 849513 54788 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86884 51013 35871 35871 ROU OPERATING LEASE ASSET 32133 32133 ROU OPERATING LEASE LIABILITY 32133 ACCRUED PAYROLL 6669 38802 X 257835 45625 45625 212210 212210 285275 45625 45625 239650 239650 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, 2024. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR THE FISCAL YEAR ENDING 2024, 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 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 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.