STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ACCESS DENTAL CARE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ACCESS DENTAL CARE (EIN 56-2152124)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-14
IRS object ID
202512879349301321
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-14T12:11:12-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560817345PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TURLINGTON AND COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11338 WESTGATE CENTER DRIVEAddressLine1Txt
CityWINSTON SALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562152124EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACCESS DENTAL CARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACCEBusinessNameControlTxt
Phone3366267232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1513 WHITE OAK ST STE DAddressLine1Txt
CityASHEBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM MILNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3366267232PhoneNum
Signature2025-10-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEXTER A GARNERPreparerPersonNm
PTINP01276494PTIN
Phone3367652410PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM MILNER DDSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1513 WHITE OAK ST STE DAddressLine1Txt
CityASHEBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,937,561GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressACCESSDENTALCARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO PROVIDE ACCESS TO QUALITY DENTAL CARE TO LONG-TERM CARE AND SPECIAL NEEDS PATIENTS IN AN EFFECTIVE AND EFFICIENT WAY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$56,720PYContributionsGrantsAmt
CY Contributions Grants$364,388CYContributionsGrantsAmt
PY Program Service Revenue$3,565,784PYProgramServiceRevenueAmt
CY Program Service Revenue$4,472,742CYProgramServiceRevenueAmt
PY Investment Income-$50,668PYInvestmentIncomeAmt
CY Investment Income-$14,656CYInvestmentIncomeAmt
PY Other Revenue$44,673PYOtherRevenueAmt
CY Other Revenue$60,534CYOtherRevenueAmt
PY Total Revenue$3,616,509PYTotalRevenueAmt
CY Total Revenue$4,883,008CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,380,512PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,888,246CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,537CYTotalFundraisingExpenseAmt
PY Other Expenses$1,079,862PYOtherExpensesAmt
CY Other Expenses$1,176,607CYOtherExpensesAmt
PY Total Expenses$3,460,374PYTotalExpensesAmt
CY Total Expenses$4,064,853CYTotalExpensesAmt
PY Revenues Less Expenses$156,135PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$818,155CYRevenuesLessExpensesAmt
Total Assets BOY$1,925,840TotalAssetsBOYAmt
Total Assets EOY$2,694,412TotalAssetsEOYAmt
Total Liabilities BOY$138,276TotalLiabilitiesBOYAmt
Total Liabilities EOY$88,693TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,787,564NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,605,719NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE ACCESS TO QUALITY DENTAL CARE TO LONG-TERM CARE AND SPECIAL NEEDS PATIENTS IN AN EFFECTIVE AND EFFICIENT WAY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,564,909ExpenseAmt
Revenue$4,496,976RevenueAmt
DescPROVIDING DENTAL CARE TO INDIGENT SPECIAL CARE PATIENTS WHO CANNOT BE TREATED IN THE STANDARD DENTAL OFFICE SETTING, AND TO ELDERLY AND DEBILITATED PATIENTS IN LONG-TERM CARE FACILITIES.Desc
Total Program Service Expenses$3,564,909TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee43EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARTHA OGBURNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3366267232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1513 WHITE OAK STREET STE DAddressLine1Txt
CityASHEBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JANINE CONRAD
BOARD MEMBER1.00Yes (X)$0$0$0
JANE WEINTRAUB DDS
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
APRIL MAYBERRY
BOARD MEMBER1.00Yes (X)$0$0$0
KATHERINE BENTON
BOARD MEMBER1.00Yes (X)$0$0$0
MARTHA ANN KEELS DDS
BOARD MEMBER1.00Yes (X)$0$0$0
CHUCK NORMAN DDDS
BOARD MEMBER1.00Yes (X)$0$0$0
GORDON SOENKSEN
BOARD MEMBER1.00Yes (X)$0$0$0
BETSY WHITE RDH
CHIEF OPERATING OFFICER40.00$103,898$0$0Yes (X)
MARTHA OGBURN
CHIEF FINANCIAL OFFICER40.00$74,535$0$0Yes (X)
WILLIAM MILNER DDS
PRESIDENT40.00$193,584$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$372,017TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$364,388AllOtherContributionsAmt
Total Contributions$364,388TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDENTAL SERVICESDesc
Business621300BusinessCd
Total Revenue Column$4,472,742TotalRevenueColumnAmt
Related Or Exempt Func Income$4,472,742RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,472,742TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,631TotalRevenueColumnAmt
Exclusion$1,631ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$36,300RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$36,300RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,300TotalRevenueColumnAmt
Exclusion$36,300ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$38,266OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$54,553OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$16,287OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,287TotalRevenueColumnAmt
Exclusion-$16,287ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$24,234TotalRevenueColumnAmt
Related Or Exempt Func Income$24,234RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$24,234OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,883,008TotalRevenueColumnAmt
Related Or Exempt Func Income$4,496,976RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,644ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$372,017TotalAmt
Program Services$205,381ProgramServicesAmt
Management And General$157,714ManagementAndGeneralAmt
Fundraising$8,922FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,035,453TotalAmt
Program Services$2,035,453ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$289,564TotalAmt
Program Services$269,522ProgramServicesAmt
Management And General$18,969ManagementAndGeneralAmt
Fundraising$1,073FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$191,212TotalAmt
Program Services$177,977ProgramServicesAmt
Management And General$12,526ManagementAndGeneralAmt
Fundraising$709FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,879TotalAmt
Management And General$2,879ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,503TotalAmt
Management And General$15,503ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,134TotalAmt
Management And General$18,134ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,833TotalAmt
Fundraising$12,833FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$99,962TotalAmt
Management And General$99,962ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,824TotalAmt
Program Services$31,772ProgramServicesAmt
Management And General$6,052ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$115,796TotalAmt
Program Services$69,478ProgramServicesAmt
Management And General$46,318ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,124TotalAmt
Management And General$5,124ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$117,347TotalAmt
Program Services$101,360ProgramServicesAmt
Management And General$15,987ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$81,094TotalAmt
Program Services$68,119ProgramServicesAmt
Management And General$12,975ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DENTAL SUPPLIES$198,719$198,719
DENTAL LABORATORY COSTS$186,348$186,348
VEHICLE MAINTENANCE$89,335$89,335
REPAIRS AND MAINTENANCE$87,213$87,213

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$108,496TotalAmt
Program Services$44,232ProgramServicesAmt
Management And General$64,264ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,064,853TotalAmt
Program Services$3,564,909ProgramServicesAmt
Management And General$476,407ManagementAndGeneralAmt
Fundraising$23,537FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$773,143BOYAmt
EOY$1,365,658EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,904,036LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$575,282LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,130,745BOYAmt
EOY$1,328,754EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,952BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,925,840BOYAmt
EOY$2,694,412EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$179BOYAmt
EOY$10,208EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$138,097BOYAmt
EOY$78,485EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$138,276BOYAmt
EOY$88,693EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,761,266BOYAmt
EOY$2,470,031EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,298BOYAmt
EOY$135,688EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,787,564BOYAmt
EOY$2,605,719EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,925,840BOYAmt
EOY$2,694,412EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$818,155ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$271,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$575,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,720CurrentTaxYearMinus1YearAmt
Current Tax Year$364,388CurrentTaxYearAmt
Total$1,269,219TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,719,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,027,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,806,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,565,784CurrentTaxYearMinus1YearAmt
Current Tax Year$4,472,742CurrentTaxYearAmt
Total$14,591,741TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,720,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,298,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,381,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,622,504CurrentTaxYearMinus1YearAmt
Current Tax Year$4,837,130CurrentTaxYearAmt
Total$15,860,960TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$15,860,960PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$36,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,000CurrentTaxYearMinus1YearAmt
Current Tax Year$36,300CurrentTaxYearAmt
Total$111,300TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$36,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,000CurrentTaxYearMinus1YearAmt
Current Tax Year$36,300CurrentTaxYearAmt
Total$111,300TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,673CurrentTaxYearMinus1YearAmt
Current Tax Year$25,865CurrentTaxYearAmt
Total$204,233TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,868,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,308,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,429,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,670,177CurrentTaxYearMinus1YearAmt
Current Tax Year$4,899,295CurrentTaxYearAmt
Total$16,176,493TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98050PublicSupportCY509Pct
Public Support PY5090.97850PublicSupportPY509Pct
Investment Income CY0.00690InvestmentIncomeCYPct
Investment Income PY0.00560InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,100OtherCostOrOtherBasisAmt
Book Value$57,100BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$577,054OtherCostOrOtherBasisAmt
Depreciation$44,946DepreciationAmt
Book Value$532,108BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$721,862OtherCostOrOtherBasisAmt
Depreciation$326,820DepreciationAmt
Book Value$395,042BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$548,020OtherCostOrOtherBasisAmt
Depreciation$203,516DepreciationAmt
Book Value$344,504BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,328,754TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,904,960TotalRevEtcAuditedFinclStmtAmt
Other Revenue$21,952OtherRevenueAmt
Revenue Not Reported$21,952RevenueNotReportedAmt
Revenue Subtotal$4,883,008RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,883,008TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,086,805TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$21,952OtherExpensesIncludedAmt
Expenses Not Reported$21,952ExpensesNotReportedAmt
Expenses Subtotal$4,064,853ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,064,853TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2024. ALSO, THE ORGANIZATION DOES NOT ANTICIPATE ANY INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE IN ITS FINANCIAL POSITION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF FIXED ASSETS 21,952.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF FIXED ASSETS 21,952.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonWILLIAM MILNER DDSPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$193,584BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$193,584TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM E MILNER JR DDS PABusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionENTITY MORE THAN 35% OWNED BY WILLIAM E. MILNER, JR., PRESIDENTRelationshipDescriptionTxt
Transaction$399,000TransactionAmt
TransactionCOSTS FOR PRIVATE PAY STAFF TIME, EQUIPMENT USAGE, PATIENT BILLING AND RECORDS MAINTENANCE PROVIDED BY ACCESS DENTAL IS REIMBURSED BY WILLIAM E. MILNER, JR., DDS, PA.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PROVIDED TO AND VOTED ON BY THE BOARD MEMBERS THROUGH E-MAIL COMMUNICATION AND, ONCE APPROVED, IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. IF THERE ARE ANY DECISIONS THAT HAVE TO BE MADE THAT ONE OF THE BOARD MEMBERS MAY HAVE A CONFLICT OF INTEREST WITH, THAT BOARD MEMBER IS EXCUSED FROM THE DECISION-MAKING PROCESS.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE WILL CONDUCT AN ANNUAL REVIEW TO EVALUATE THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM AGAINST THE COMPETITIVE MARKET. THE EVALUATION IS REVIEWED IN THE FALL/WINTER OF EACH YEAR AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. FOLLOWING THE REVIEW, THE COMMITTEE APPROVES THE BASE SALARY FOR SELECTED KEY EXECUTIVES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH EMAIL, MAIL, OR FAX.
FORM 990, PART XII, LINE 1:THE RECORDS OF THE ORGANIZATION ARE MAINTAINED ON THE MODIFIED CASH BASIS OF ACCOUNTING AND THE ACCOMPANYING STATEMENTS HAVE BEEN PREPARED ON THAT BASIS. EXCEPT FOR PROPERTY AND EQUIPMENT, PAYROLL TAX LIABILITIES, EQUIPMENT DEPOSITS, AND NOTES PAYABLE, ALL TRANSACTIONS ARE RECOGNIZED AS EITHER REVENUE OR EXPENSES. THE MODIFIED CASH BASIS DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRIMARILY BECAUSE CERTAIN REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. THE FINANCIAL STATEMENT PRESENTATION FOLLOWS THE RECOMMENDATIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD. UNDER THOSE PROFESSIONAL STANDARDS, THE ORGANIZATION IS REQUIRED TO REPORT INFORMATION REGARDING ITS FINANCIAL POSITION AND ACTIVITIES ACCORDING TO TWO CLASSES OF NET ASSETS: NET ASSETS WITH DONOR RESTRICTIONS AND NET ASSETS WITHOUT DONOR RESTRICTIONS.
FORM 990, PART XII, LINE 2C:NO CHANGE IN THIS PROCESS DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ACCESS OPPORTUNITIES LLC
513 WHITE OAK STREETASHEBORONC27203MAINTENANCE AND RENTAL OF REAL PROPERTYNC$36,300$541,931ACCESS DENTAL CARE INC
ACCESS DELIVERS LLC
513 WHITE OAK STREETASHEBORONC27203MANUFACTURING AND SALES OF MOBILE DENTISTRY SYSTEMSNC$2,850ACCESS DENTAL CARE INC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM E MILNER JR DDS PABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1513 WHITE OAK ST STE DAddressLine1Txt
CityASHEBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27203ZIPCd
FieldValueIRS element (for citing)
EIN830368501EIN
Primary ActivitiesDENTAL SERVICESPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeSEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd