Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2014 • EIN 02-0500866
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$595,582
Up $32,762 (+5.8%) from 2013
Net Assets
Up$377,399
Up $28,371 (+8.1%) from 2013
Liabilities
Up$218,183
Up $4,391 (+2.1%) from 2013
Revenue
Up$703,417
Up $88,457 (+14%) from 2013
Expenses
Down$687,912
Down $6,899 (-1.0%) from 2013
Net Income
Up$15,505
Up $95,356 (+119%) from 2013
Since november of 1998, the mission of the greater nashua dental connection (gndc) has focused on improved access to affordable dental care for individuals and families who qualify for services, to those who are below 200% of national poverty level, without insurance and live in the greater nashua area.
To provide access to affordable dental care for individuals and families who qualify for these services in the greater nashua, nh area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $246,901 | $274,307 | ▲ $27,406 |
| Land, Buildings, and Equipment, Net | $204,504 | $184,023 | ▼ $20,481 |
| Savings and Temporary Cash Investments | $49,587 | $87,774 | ▲ $38,187 |
| Cash and Non-Interest-Bearing Accounts | $39,522 | $22,220 | ▼ $17,302 |
| Pledges and Grants Receivable | $2,500 | $12,508 | ▲ $10,008 |
| Accounts Receivable | $15,903 | $11,384 | ▼ $4,519 |
| Prepaid Expenses and Deferred Charges | $3,903 | $3,366 | ▼ $537 |
| Total Assets | $562,820 | $595,582 | ▲ $32,762 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $185,000 | $185,000 | → $0 |
| Accounts Payable and Accrued Expenses | $28,792 | $33,183 | ▲ $4,391 |
| Total Liabilities | $213,792 | $218,183 | ▲ $4,391 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $331,023 | $358,849 | ▲ $27,826 |
| Temporarily Rstr Net Assets | $18,005 | $18,550 | ▲ $545 |
| Total Net Assets Fund Balance | $349,028 | $377,399 | ▲ $28,371 |
| Total Liabilities and Net Assets / Fund Balance | $562,820 | $595,582 | ▲ $32,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,388 | $202,865 | $243,253 |
| Buildings | $109,640 | $47,610 | $157,250 |
| Leasehold Improvements | $2,461 | $85,251 | $87,712 |
| Land | $27,750 | - | $27,750 |
| Other Land Buildings | $3,784 | $16,366 | $20,150 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dedra Twomey | Business Manager | FT | $70,606 | $70,606 |
| Name | Title |
|---|---|
| Joshua Osofsky Dmd | President |
| Dr Donna L Kalil Dmd | Previous Past President |
| Claudie Mahar | 2nd Vice President |
| Dr Eliot Paisner Dmd | Vice President |
| Adam C Varley | Board Member |
| Ajay Joginder Sharma Md | Board Member |
| Angel Jose Torio Dmd Md | Board Member |
| Dr Beth a Kress Dds | Board Member |
| Edward Ferrero | Board Member |
| Kathleen Cowette | Board Member |
| Kerran Vigroux | Board Member |
| Linda Scalzi | Board Member |
| Luann Laquerre | Board Member |
| Melissa Mei-yen Wu Md | Board Member |
| Kristin Moavenian | Head of Fundraising |
| Roberta Abodeely | Secretary |
| Andrew Limbek | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $475,162 |
| Other Expenses | $212,750 |
| Total Fundraising Expense | $2,904 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $318,118 | $47,442 | - | $365,560 |
| Current Officers, Directors, Trustees, and Key Employees | - | $71,756 | - | $71,756 |
| Payroll Taxes | $26,462 | $9,579 | - | $36,041 |
| Occupancy | $30,618 | $651 | - | $31,269 |
| Depreciation Depletion | $25,208 | $225 | - | $25,433 |
| Office Expenses | $13,702 | $626 | - | $14,328 |
| Insurance | $10,488 | - | - | $10,488 |
| Information Technology | $8,701 | - | - | $8,701 |
| Fees for Services Accounting | - | $7,166 | - | $7,166 |
| Fees for Services Other | $3,392 | - | - | $3,392 |
| Other Expenses | $9,042 | $36 | $2,904 | $2,904 |
| Other Employee Benefits | $1,805 | - | - | $1,805 |
| Total Functional Expenses | $547,527 | $137,481 | $2,904 | $687,912 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $687,912 |
| Total Expenses per Audited Statements | $687,912 |
| Total Expenses per Form 990 | $687,912 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $74,808 |
| Fundraising Direct Expenses | $17,226 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $82,108 | $74,808 | $17,226 | $57,582 |
| Total Events | $82,108 | $74,808 | $17,226 | $57,582 |
“The form 990 is provided to the business manager as well as all board members for review.”
“Financial statements are kept in the business office and are available upon request to the public. Copies are distributed to the board and to banks and other organizations that request them. Similarly, statements of policy and governing documents to include conflict of interest policy, are maintained in the human resouces department and are available upon request to the public.”
“The clinic is exempt from federal income tax under section 501(a) of the internal revenue code as a clinic described in section 501(c)(3). The clinic has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions. The clinic follows fasb asc, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. Accounting for uncertainty in income taxes, did not have a material impact on the clinic's financial statements. The clinic's federal form 990 (return of organization exempt from income tax) is subject to examination by the irs, generally for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28792 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33183 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15903 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11384 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ACCESS TO AFFORDABLE DENTAL CARE FOR INDIVIDUALS AND FAMILIES WHO QUALIFY FOR THESE SERVICES IN THE GREATER NASHUA, NH AREA. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DEDRA TWOMEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6038799314 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 31 CROSS STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NASHUA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 03064 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39522 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22220 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71756 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71756 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7300 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 219546 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33060 |
| IRS990/CYOtherExpensesAmt | 0 | 212750 |
| IRS990/CYOtherRevenueAmt | 0 | 57582 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 393229 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15505 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 475162 |
| IRS990/CYTotalExpensesAmt | 0 | 687912 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2904 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 703417 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25208 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25433 |
| IRS990/Desc | 0 | TO PROVIDE ACCESS TO AFFORDABLE DENTAL CARE FOR INDIVIDUALS AND FAMILIES WHO QUALIFY FOR SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 12659 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 547527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7166 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7166 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3392 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3392 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR DONNA L KALIL DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW LIMBEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERTA ABODEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ELIOT PAISNER DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR BETH A KRESS DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA MEI-YEN WU MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUANN LAQUERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLAUDIE MAHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA SCALZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN COWETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGEL JOSE TORIO DMD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTIN MOAVENIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KERRAN VIGROUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSHUA OSOFSKY DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AJAY JOGINDER SHARMA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EDWARD FERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ADAM C VARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEDRA TWOMEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 70606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PREVIOUS PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEAD OF FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 7300 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17226 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 74808 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 21715 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 212246 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 245227 |
| IRS990/GrossReceiptsAmt | 0 | 944155 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8701 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8701 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10488 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10488 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11345 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11345 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 246901 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 274307 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 352092 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 204504 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 184023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 536115 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 223512 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SINCE NOVEMBER OF 1998, THE MISSION OF THE GREATER NASHUA DENTAL CONNECTION (GNDC) HAS FOCUSED ON IMPROVED ACCESS TO AFFORDABLE DENTAL CARE FOR INDIVIDUALS AND FAMILIES WHO QUALIFY FOR SERVICES, TO THOSE WHO ARE BELOW 200% OF NATIONAL POVERTY LEVEL, WITHOUT INSURANCE AND LIVE IN THE GREATER NASHUA AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 185000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 185000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 349028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 377399 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21715 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21715 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 57582 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57582 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 207 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 651 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31269 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13702 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14328 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1805 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1805 |
| IRS990/OtherExpensesGrp/Desc | 0 | DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DENTAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT ACQUISITION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9042 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85367 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9078 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2904 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47442 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 318118 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 365560 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9579 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26462 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36041 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12508 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3903 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3366 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW LIMBEK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DENTAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 393229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 393229 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 161035 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8213 |
| IRS990/PYOtherExpensesAmt | 0 | 214260 |
| IRS990/PYOtherRevenueAmt | 0 | 42857 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 402855 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 480551 |
| IRS990/PYTotalExpensesAmt | 0 | 694811 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 614960 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15505 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 393229 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49587 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 87774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 219546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 939510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58477 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1630023 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 57582 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42857 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14966 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10005 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 125410 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 939510 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 219546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 939510 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1123397 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 109640 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 47610 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 157250 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 12659 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40388 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 202865 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 243253 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 687912 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2461 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 85251 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 87712 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 207 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3784 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16366 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20150 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12866 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 703417 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLINIC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS A CLINIC DESCRIBED IN SECTION 501(C)(3). THE CLINIC HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS. THE CLINIC FOLLOWS FASB ASC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, DID NOT HAVE A MATERIAL IMPACT ON THE CLINIC'S FINANCIAL STATEMENTS. THE CLINIC'S FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.