Ashland County Oral Health Services
- Assets
- $0.0
- Revenue
- -$7.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Ashland, OH
- Founding
- 01/2003
- Data as of
- 12/2020
- EIN
- 04-3713051
Organization Overview
Ashland County Oral Health Services is located in Ashland, OH. The organization was established in 2003. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2020, Ashland County Oral Health Services employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ashland County Oral Health Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ORAL HEALTH SERVICES TO LOW INCOME RESIDENTS OF THE AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED DENTAL HEALTH CLEANING SERVICES TO AREA PERSONS. SERVICE FEES WERE COLLECTED IN 2020 FOR PRIOR YEAR SERVICES PROVIDED. THERE WERE VERY FEW SERVICES PROVIDED IN THE FIRST FEW WEEKS OF THE YEAR BEFORE ACOHS BECAME INACTIVE. REFUNDS WERE ISSUED FOR PREPAID SERVICES THAT WERE NOT COMPLETED. THAT INCOME HAD BEEN RECORDED AS REVENUE IN PRIOR YEARS.
PROVIDED DENTAL HEALTH CLEANING SERVICES TO AREA PERSONS. SERVICE FEES WERE COLLECTED IN 2020 FOR PRIOR YEAR SERVICES PROVIDED. THERE WERE VERY FEW SERVICES PROVIDED IN THE FIRST FEW WEEKS OF THE YEAR BEFORE ACOHS BECAME INACTIVE. REFUNDS WERE ISSUED FOR PREPAID SERVICES THAT WERE NOT COMPLETED. THAT INCOME HAD BEEN RECORDED AS REVENUE IN PRIOR YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Selena Grimwood Treasurer | OfficerTrustee | 5 | $0 |
Julie Leon President | OfficerTrustee | 25 | $0 |
Khush Pittenger Secretary | OfficerTrustee | 5 | $0 |
Christine Rossi Vice Pres | OfficerTrustee | 5 | $0 |
Jessica Ellis Board Member | Trustee | 1 | $0 |
Joseph Ellis Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $20 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20 |
| Total Program Service Revenue | -$8,244 |
| Investment income | $283 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$7,941 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,431 |
| Pension plan accruals and contributions | $443 |
| Other employee benefits | $383 |
| Payroll taxes | $1,929 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $500 |
| Fees for services: Accounting | $3,923 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $237 |
| Fees for services: Other | $0 |
| Advertising and promotion | $270 |
| Office expenses | $37 |
| Information technology | $1,710 |
| Royalties | $0 |
| Occupancy | $2,923 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,467 |
| Insurance | $2,700 |
| All other expenses | $398 |
| Total functional expenses | $359,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
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