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Keystone Dental Care Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 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: Mental Health, Crisis Intervention / Mental Health Treatment - Multipurpose and N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$652k (2020)

Expenses
$492k (2020)

Total Assets
$976k (2020)

Total Liabilities
$65.7k (2020)

Source: Form 990 tax filings from 2011 to 2020

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 Nov.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$652,243
Expenses
$492,031
Net Income
$160,212
Net Assets
$910,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $550,242
84.4%
Program Services $94,699
14.5%
Investment Income $5,952
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,350
0.2%
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 $310,309
63.1%
Assets/Debt
Total Assets $976,203
Total Liabilities $65,702
Net Assets $910,501
Compensation
Key Employees and Officers Compensation Related Other
Jacob Hutchison (Treasurer) $0 $0 $0
Keith Ellis (Board Member) $0 $0 $0
David Storie (Vice President) $0 $0 $0
Donna Shipley (Board Member) $0 $0 $0
Ashby Clanton (Board Member) $0 $0 $0
Jason Shade (Board Member) $0 $0 $0
Ron Murray (President) $0 $0 $0
Darrell Corpening (Secretary) $0 $0 $0
Don Ratliff (Board Member) $0 $0 $0
Mike Kidd (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$517,032
Expenses
$456,961
Net Income
$60,071
Net Assets
$750,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $337,532
65.3%
Program Services $157,069
30.4%
Investment Income $6,761
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,670
3.0%
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 $297,012
65.0%
Assets/Debt
Total Assets $759,249
Total Liabilities $8,961
Net Assets $750,288
Compensation
Key Employees and Officers Compensation Related Other
Jacob Hutchison (Treasurer) $0 $0 $0
Bob Powell (Secretary) $0 $0 $0
David Storie (Board Member) $0 $0 $0
Donna Shipley (Board Member) $0 $0 $0
George Karnes (Vice President) $0 $0 $0
Ashby Clanton (Board Member) $0 $0 $0
Jason Shade (Board Member) $0 $0 $0
Ron Murray (President) $0 $0 $0
Darrell Corpening (Board Member) $0 $0 $0
Don Ratliff (Board Member) $0 $0 $0
Mike Kidd (Board Member) $0 $0 $0
Mike Hill (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$530,394
Expenses
$464,107
Net Income
$66,287
Net Assets
$690,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $304,654
57.4%
Program Services $200,748
37.8%
Investment Income $1,912
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,080
4.4%
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 $297,636
64.1%
Assets/Debt
Total Assets $699,521
Total Liabilities $9,304
Net Assets $690,217

Document Links

Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$500,043
Expenses
$425,500
Net Income
$74,543
Net Assets
$623,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $308,239
61.6%
Program Services $167,806
33.6%
Investment Income $168
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,830
4.8%
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 $293,703
69.0%
Assets/Debt
Total Assets $627,754
Total Liabilities $3,825
Net Assets $623,929

Document Links

Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,407
Expenses
$424,247
Net Income
$11,160
Net Assets
$549,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,911
55.6%
Program Services $166,191
38.2%
Investment Income $150
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,155
6.2%
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 $293,374
69.2%
Assets/Debt
Total Assets $555,529
Total Liabilities $6,141
Net Assets $549,388

Document Links

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,078
Expenses
$311,458
Net Income
$9,620
Net Assets
$538,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $210,518
65.6%
Program Services $84,403
26.3%
Investment Income $137
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,020
8.1%
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 $184,188
59.1%
Assets/Debt
Total Assets $549,624
Total Liabilities $11,397
Net Assets $538,227

Document Links

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$445,461
Expenses
$288,172
Net Income
$157,289
Net Assets
$482,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,858
64.4%
Program Services $127,940
28.7%
Investment Income $70
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,573
6.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $160,704
55.8%
Assets/Debt
Total Assets $491,973
Total Liabilities $9,538
Net Assets $482,435

Document Links

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,824
Expenses
$214,358
Net Income
$159,466
Net Assets
$325,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,625
67.8%
Program Services $99,359
26.6%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,499
5.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $322
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,148
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $80,935
37.8%
Assets/Debt
Total Assets $332,851
Total Liabilities $7,704
Net Assets $325,147

Document Links

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,929
Expenses
$323,784
Net Income
-$73,855
Net Assets
$165,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,786
96.7%
Program Services $0
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,825
3.1%
Sales of Assets $312
0.1%
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 $179,504
Total Liabilities $13,823
Net Assets $165,681

Document Links

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$403,257
Expenses
$420,783
Net Income
-$17,526
Net Assets
$146,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,806
65.7%
Program Services $75,572
18.7%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,160
6.5%
Sales of Assets $400
0.1%
Net Inventory Sales $0
Other Revenue $36,284
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,961
35.4%
Professional Fundraising Fees $0
Other Salaries and Wages $91,897
21.8%
Assets/Debt
Total Assets $180,419
Total Liabilities $33,620
Net Assets $146,799

Document Links

Fiscal Year Ending Nov.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About 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.

Which Organizations Are Here?

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.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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