Orange County Dental Society Dental Health Foundation

Orange, CA
Tax-exempt since March 1998
EIN: 33-0791720

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health - General and Rehabilitative N.E.C. (NTEE)

Donations to this organization are tax deductible.

Revenue

$2.17k (2024)

Expenses

$1.14k (2024)

Total Assets

$15.1k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$2,173

Expenses

$1,142

Net Income

$1,031

Net Assets

$15,080

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,837	84.5%
Program Services	$0
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$335	15.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$15,080
Total Liabilities	$0
Net Assets	$15,080

Compensation

Key Employees and Officers	Compensation	Related	Other
Carol Lidner Dds (Treasurer)	$0	$0	$0
Robert G Mokbel Dds (President)	$0	$0	$0

990

Filed on Sept. 10, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$1,973

Expenses

$150

Net Income

$1,823

Net Assets

$14,049

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,920	97.3%
Program Services	$52	2.6%
Investment Income	$1	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$14,049
Total Liabilities	$0
Net Assets	$14,049

Compensation

Key Employees and Officers	Compensation	Related	Other
Carol Lidner Dds (President)	$0	$0	$0
Robert G Mokbel Dds (Vice Preside)	$0	$0	$0
Steven Schroeder Pc (Treasurer)	$0	$0	$0

990

Filed on Nov. 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$2,835

Expenses

$150

Net Income

$2,685

Net Assets

$12,226

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,834	100.0%
Program Services	$0
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$12,226
Total Liabilities	$0
Net Assets	$12,226

Compensation

Key Employees and Officers	Compensation	Related	Other
Carol Lidner Dds (President)	$0	$0	$0
Robert G Mokbel Dds (Vice Preside)	$0	$0	$0
Steven Schroeder Pc (Treasurer)	$0	$0	$0

990

Filed on Nov. 8, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$1,784

Expenses

Net Income

$1,784

Net Assets

$9,541

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,784	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,541
Total Liabilities	$0
Net Assets	$9,541

Compensation

Key Employees and Officers	Compensation	Related	Other
Carol Lidner Dds (President)	$0	$0	$0
Robert G Mokbel Dds (Vice Preside)	$0	$0	$0
Steven Schroeder Pc (Treasurer)	$0	$0	$0

990

Filed on July 12, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$2,226

Expenses

Net Income

$2,226

Net Assets

$7,757

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,226	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,757
Total Liabilities	$0
Net Assets	$7,757

Compensation

Key Employees and Officers	Compensation	Related	Other
Carol Lidner Dds (President)	$0	$0	$0
Robert G Mokbel Dds (Vice Preside)	$0	$0	$0
Steven Schroeder Pc (Treasurer)	$0	$0	$0

990

Filed on Nov. 9, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$3,040

Expenses

$2,249

Net Income

$791

Net Assets

$5,531

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,040	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,531
Total Liabilities	$0
Net Assets	$5,531

Compensation

Key Employees and Officers	Compensation	Related	Other
Megan Francis (Director)	$0	$0	$0
Xerxez M Calilung Dds (President)	$0	$0	$0
Carla R Lidner Dds (Vice President)	$0	$0	$0
Christina Do Dds (Secretary)	$0	$0	$0
Steven Schroeder Esq (Treasurer)	$0	$0	$0

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990

Filed on Sept. 22, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$4,815

Expenses

$3,586

Net Income

$1,229

Net Assets

$4,759

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,811	99.9%
Program Services	$0
Investment Income	$4	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,759
Total Liabilities	$0
Net Assets	$4,759

Compensation

Key Employees and Officers	Compensation	Related	Other
Megan Francis (Director)	$0	$0	$0
Xerxez M Calilung Dds (President)	$0	$0	$0
Carla R Lidner Dds (Vice President)	$0	$0	$0
Christina Do Dds (Secretary)	$0	$0	$0
Steven Schroeder Esq (Treasurer)	$0	$0	$0

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990

Filed on June 10, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$3,669

Expenses

$5,173

Net Income

-$1,504

Net Assets

$3,530

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,665	99.9%
Program Services	$0
Investment Income	$4	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,530
Total Liabilities	$0
Net Assets	$3,530

Compensation

Key Employees and Officers	Compensation	Related	Other
Laura Petersen (Director)	$0	$0	$0
Xerxez M Calilung Dds (President)	$0	$0	$0
Carla R Lidner Dds (Vice President)	$0	$0	$0
Christina Do Dds (Secretary)	$0	$0	$0
Steven Schroeder Esq (Treasurer)	$0	$0	$0

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990

Filed on Nov. 2, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$1,834

Expenses

$3,814

Net Income

-$1,980

Net Assets

$5,034

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,833	99.9%
Program Services	$0
Investment Income	$1	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,034
Total Liabilities	$0
Net Assets	$5,034

Compensation

Key Employees and Officers	Compensation	Related	Other
Laura Petersen (Director)	$0	$0	$0
Andrew W Lee Dds (President)	$0	$0	$0
Eriq Nguyen Dds (President Elect)	$0	$0	$0
Brian M Green Dmd (Vice President)	$0	$0	$0
Christina Do Dds (Secretary)	$0	$0	$0
Terri Petring Cpa (Treasurer)	$0	$0	$0

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990

Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$2,963

Expenses

$6,572

Net Income

-$3,609

Net Assets

$7,014

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,962	100.0%
Program Services	$0
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,014
Total Liabilities	$0
Net Assets	$7,014

Compensation

Key Employees and Officers	Compensation	Related	Other
Laura Petersen (Director)	$0	$0	$0
Andrew W Lee Dds (President)	$0	$0	$0
Eriq Nguyen Dds (President El)	$0	$0	$0
Brian M Green Dmd (Vice Preside)	$0	$0	$0
Christina Do Dds (Secretary)	$0	$0	$0
Terri Petring Cpa (Treasurer)	$0	$0	$0

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990

Filed on Aug. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$3,213

Expenses

$2,543

Net Income

$670

Net Assets

$10,623

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,212	100.0%
Program Services	$0
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$10,623
Total Liabilities	$0
Net Assets	$10,623

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrew W Lee Dds (President)	$0	$0	$0
Eriq Nguyen Dds (President El)	$0	$0	$0
Brian M Green Dmd (Vice Preside)	$0	$0	$0
Christina Do Dds (Secretary)	$0	$0	$0
Terri Petring Cpa (Treasurer)	$0	$0	$0

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990

Filed on July 10, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$6,636

Expenses

$4,077

Net Income

$2,559

Net Assets

$9,953

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,500	98.0%
Program Services	$0
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$135	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,953
Total Liabilities	$0
Net Assets	$9,953

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrew W Lee Dds (President)	$0	$0	$0
Eriq Nguyen Dds (President El)	$0	$0	$0
Brian M Green Dmd (Vice Preside)	$0	$0	$0
Christina Do Dds (Secretary)	$0	$0	$0
Terri Petring Cpa (Treasurer)	$0	$0	$0

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990

Filed on May 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$5,548

Expenses

$3,803

Net Income

$1,745

Net Assets

$7,394

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,545	99.9%
Program Services	$0
Investment Income	$3	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,394
Total Liabilities	$0
Net Assets	$7,394

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$4,184

Expenses

$7,179

Net Income

-$2,995

Net Assets

$5,649

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,894	93.1%
Program Services	$0
Investment Income	$4	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$286	6.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,649
Total Liabilities	$0
Net Assets	$5,649

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Updated December 5, 2025

Orange County Dental Society Dental Health Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.17k (2024)

Expenses $1.14k (2024)

Total Assets $15.1k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

Revenue

$2.17k (2024)

Expenses

$1.14k (2024)

Total Assets

$15.1k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

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2022

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2021

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