Civic Intelligence

West Central Dental Resources Inc

990 • Fiscal year 2018 • EIN 20-2417571

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.CARINGHANDSDENTALCLINIC.COM

View Organization Page

2209 Jefferson St Room 101AAlexandria, MN 56308

(320) 815-5711

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$143,058

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,323,257

Up $145,212 (+6.7%) from 2017

Net Assets

Up

$2,088,174

Up $298,960 (+17%) from 2017

Liabilities

Down

$235,083

Down $153,748 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin69th percentile

Revenue

Up

$2,459,447

Up $308,376 (+14%) from 2017

Expenses

Up

$2,160,487

Up $296,914 (+16%) from 2017

Net Income

Up

$298,960

Up $11,462 (+4.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $233,826Liabilities 2011: $0Net Assets 2011: $233,8262011Assets 2012: $366,090Liabilities 2012: $0Net Assets 2012: $366,0902012Assets 2013: $485,799Liabilities 2013: $48,609Net Assets 2013: $437,1902013Assets 2014: $972,386Liabilities 2014: $24,902Net Assets 2014: $947,4842014Assets 2015: $1,134,353Liabilities 2015: $22,690Net Assets 2015: $1,111,6632015Assets 2016: $1,518,378Liabilities 2016: $16,662Net Assets 2016: $1,501,7162016Assets 2017: $2,178,045Liabilities 2017: $388,831Net Assets 2017: $1,789,2142017Assets 2018: $2,323,257Liabilities 2018: $235,083Net Assets 2018: $2,088,1742018Assets 2019: $2,258,682Liabilities 2019: $32,996Net Assets 2019: $2,225,6862019Assets 2020: $3,065,456Liabilities 2020: $101,762Net Assets 2020: $2,963,6942020Assets 2021: $3,533,843Liabilities 2021: $99,640Net Assets 2021: $3,434,2032021Assets 2022: $3,723,266Liabilities 2022: $178,418Net Assets 2022: $3,544,8482022Assets 2023: $4,255,698Liabilities 2023: $111,753Net Assets 2023: $4,143,9452023Assets 2024: $4,631,251Liabilities 2024: $209,036Net Assets 2024: $4,422,2152024

Highlighted filing

2018

Assets$2,323,257
Liabilities$235,083
Net Assets$2,088,174
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $287,924Expenses 2011: $263,740Net Income 2011: $24,1842011Revenue 2012: $498,956Expenses 2012: $366,692Net Income 2012: $132,2642012Revenue 2013: $826,420Expenses 2013: $755,320Net Income 2013: $71,1002013Revenue 2014: $1,463,279Expenses 2014: $952,985Net Income 2014: $510,2942014Revenue 2015: $1,310,851Expenses 2015: $1,146,672Net Income 2015: $164,1792015Revenue 2016: $1,847,499Expenses 2016: $1,457,446Net Income 2016: $390,0532016Revenue 2017: $2,151,071Expenses 2017: $1,863,573Net Income 2017: $287,4982017Revenue 2018: $2,459,447Expenses 2018: $2,160,487Net Income 2018: $298,9602018Revenue 2019: $2,489,191Expenses 2019: $2,351,679Net Income 2019: $137,5122019Revenue 2020: $2,683,033Expenses 2020: $1,945,025Net Income 2020: $738,0082020Revenue 2021: $2,656,517Expenses 2021: $2,186,008Net Income 2021: $470,5092021Revenue 2022: $3,458,313Expenses 2022: $3,547,721Net Income 2022: -$89,4082022Revenue 2023: $4,283,854Expenses 2023: $3,684,757Net Income 2023: $599,0972023Revenue 2024: $4,302,871Expenses 2024: $4,024,601Net Income 2024: $278,2702024

Highlighted filing

2018

Revenue$2,459,447
Expenses$2,160,487
Net Income$298,960
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,459,447
Mission and Program Overview

Mission

To provided dental care to the underprivileged

To provide dental care to the underprivileged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,527,545$1,415,571▼ $111,974
Cash and Non-Interest-Bearing Accounts$650,500$907,686▲ $257,186
Total Assets$2,178,045$2,323,257▲ $145,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$340,000$186,375▼ $153,625
Accounts Payable and Accrued Expenses$21,519$27,573▲ $6,054
Other Liabilities$27,312$21,135▼ $6,177
Total Liabilities$388,831$235,083▼ $153,748
Net Assets / Fund Balance
Unrestricted Net Assets$1,789,214$2,088,174▲ $298,960
Total Net Assets Fund Balance$1,789,214$2,088,174▲ $298,960
Total Liabilities and Net Assets / Fund Balance$2,178,045$2,323,257▲ $145,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$258,211$361,413$619,624
Leasehold Improvements$513,436$42,648$556,084
Buildings$503,451$14,015$517,466
Land$128,900-$128,900
Other Land Buildings$11,573$13,945$25,518
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al OlsenExecutive DiFT$135,000$8,058$143,058

Board Members and Trustees

NameTitle
Richard MoenPresident
Cindy WinterDirector
Dick SudmeierDirector
Dustin ThornburgDirector
Jeanne FrederickDirector
Larry PearsonDirector
Dave WellsSecretary
Larry MillsTreasurer
James WalzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,036
Program Service Revenue
$2,426,346
Investment Income
$4,995
Other Revenue
$1,070
All Other Contributions
$27,036
Change in Net Assets
$298,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,459,447
Revenue Not Reported on Form 990
$44,116
Total Revenue per Audited Statements
$2,503,563
Total Revenue per Form 990
$2,459,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,316,091
Other Expenses$844,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,325--$1,026,325
Current Officers, Directors, Trustees, and Key Employees-$135,000-$135,000
Depreciation Depletion$111,973--$111,973
Payroll Taxes$71,513$9,407-$80,920
Other Expenses$46,993--$46,993
Other Employee Benefits$40,139$4,008-$44,147
Pension Plan Contributions$25,649$4,050-$29,699
Office Expenses$26,114--$26,114
Occupancy$25,751--$25,751
All Other Expenses$17,858--$17,858
Interest$12,375--$12,375
Travel$11,547--$11,547
Insurance$10,733--$10,733
Fees for Services Accounting-$9,165-$9,165
Advertising$2,368--$2,368
Total Functional Expenses$1,998,857$161,630$0$2,160,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,170,266
Expenses per Audited Statements$2,160,487
Total Expenses per Form 990$2,160,487
Expenses Not Reported on Form 990$9,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$21,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews form 990 before signing”

Form 990, Page 6, Part VI, Line 15A

“Compensation for executive director is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
West Central Dental Resources Inc
EIN
20-2417571
Phone
3208155711
Address
2209 JEFFERSON ST ROOM 101A, ALEXANDRIA, MN 56308

Signing Officer

Name
Al Olsen
Title
Executive Director
Phone
3208155711
Signed
2019-11-13

Organization Details

Principal Officer
Al Olsen
Formed
2006
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
1

Preparer

Firm
Desautels Bartosiewski & Assoc Cpas LLC
Address
1309 STATE 29 HWY NE STE 101, ALEXANDRIA, MN 56308
Preparer
Chris Bartosiewski
Phone
3207635188
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in ar 44,116 increase in ap -19,532 increase in prepaid health insurance 6,665 increase in prepaid insurance 3,790 increase in misc prepaid expense 723 increase in mn care payable -1,425 total 34,337”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“INCREASE IN AR 44,116”

Schedule D, Page 4, Part XII, Line 2D

“Increase in ap 19,532 increase in prepaid health insurance -6,665 increase in prepaid insurance -3,790 increase in misc prepaid expense -723 increase in mn care payable 1,425”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02426346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0351861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0541152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02427416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02121495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01724067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01289539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01092518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08655035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011558
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt09196187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02454452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02148828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01839142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01309386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01444379
IRS990ScheduleA/Total509Grp/TotalAmt09196187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02459447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02151071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01840397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01310851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01445979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09207745
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0503451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0517466
IRS990ScheduleD/EquipmentGrp/BookValueAmt0258211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0619624
IRS990ScheduleD/ExpensesNotReportedAmt09779
IRS990ScheduleD/ExpensesSubtotalAmt02160487
IRS990ScheduleD/LandGrp/BookValueAmt0128900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0513436
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0556084
IRS990ScheduleD/OtherExpensesIncludedAmt09779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherRevenueAmt044116
IRS990ScheduleD/RevenueNotReportedAmt044116
IRS990ScheduleD/RevenueSubtotalAmt02459447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCREASE IN AR 44,116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE IN AP 19,532 INCREASE IN PREPAID HEALTH INSURANCE -6,665 INCREASE IN PREPAID INSURANCE -3,790 INCREASE IN MISC PREPAID EXPENSE -723 INCREASE IN MN CARE PAYABLE 1,425
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01415571
IRS990ScheduleD/TotalExpensesPerForm990Amt02160487
IRS990ScheduleD/TotalLiabilityAmt021135
IRS990ScheduleD/TotalRevenuePerForm990Amt02459447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02503563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02170266
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN AR 44,116 INCREASE IN AP -19,532 INCREASE IN PREPAID HEALTH INSURANCE 6,665 INCREASE IN PREPAID INSURANCE 3,790 INCREASE IN MISC PREPAID EXPENSE 723 INCREASE IN MN CARE PAYABLE -1,425 TOTAL 34,337
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02323257
IRS990/TotalAssetsGrp/BOYAmt02178045
IRS990/TotalAssetsGrp/EOYAmt02323257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027036
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01998857
IRS990/TotalFunctionalExpensesGrp/TotalAmt02160487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0388831
IRS990/TotalLiabilitiesEOYAmt0235083
IRS990/TotalLiabilitiesGrp/BOYAmt0388831
IRS990/TotalLiabilitiesGrp/EOYAmt0235083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01789214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02088174
IRS990/TotalOtherCompensationAmt08058
IRS990/TotalProgramServiceExpensesAmt01998857
IRS990/TotalProgramServiceRevenueAmt02426346
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/ExclusionAmt04995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02427416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02459447
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02178045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02323257
IRS990/TravelGrp/ProgramServicesAmt011547
IRS990/TravelGrp/TotalAmt011547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01789214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02088174
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02209 JEFFERSON ST STE 101A
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056308
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CARINGHANDSDENTALCLINIC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AL OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03208155711

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,323,257
Liabilities
$235,083
Net assets
$2,088,174
Revenue
$2,459,447
Expenses
$2,160,487
Net income
$298,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.21$4.42$4.30$4.02$0.28
2023Summary only. Only limited summary data is available for this year.$4.26$0.11$4.14$4.28$3.68$0.60
2022Summary only. Only limited summary data is available for this year.$3.72$0.18$3.54$3.46$3.55$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.10$3.43$2.66$2.19$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.10$2.96$2.68$1.95$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.03$2.23$2.49$2.35$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.24$2.09$2.46$2.16$0.30
2017Summary only. Only limited summary data is available for this year.$2.18$0.39$1.79$2.15$1.86$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.02$1.50$1.85$1.46$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.31$1.15$0.16
2014Summary only. Only limited summary data is available for this year.$0.97$0.02$0.95$1.46$0.95$0.51
2013Summary only. Only limited summary data is available for this year.$0.49$0.05$0.44$0.83$0.76$0.07
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.50$0.37$0.13
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.29$0.26$0.02