Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$3,031,058
Up $625,711 (+26%) from 2024
Net Assets
Up$2,920,252
Up $676,159 (+30%) from 2024
Liabilities
Down$110,806
Down $50,448 (-31%) from 2024
Revenue
Up$2,840,162
Up $283,772 (+11%) from 2024
Expenses
Up$2,164,003
Up $332,620 (+18%) from 2024
Net Income
Down$676,159
Down $48,848 (-6.7%) from 2024
To provide dental services to underserved people in various counties in lower michigan and oversee two grant programs in the upper peninsula of michigan
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,109,593 | $1,921,285 | ▲ $811,692 |
| Accounts Receivable | $320,651 | $467,402 | ▲ $146,751 |
| Cash and Non-Interest-Bearing Accounts | $691,716 | $364,893 | ▼ $326,823 |
| Land, Buildings, and Equipment, Net | $282,889 | $249,548 | ▼ $33,341 |
| Prepaid Expenses and Deferred Charges | $498 | - | - |
| Total Assets | $2,405,347 | $3,031,058 | ▲ $625,711 |
| Other Assets Total | - | $27,930 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $84,255 | $110,806 | ▲ $26,551 |
| Deferred Revenue | $76,999 | - | - |
| Total Liabilities | $161,254 | $110,806 | ▼ $50,448 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,244,093 | $2,920,252 | ▲ $676,159 |
| Total Net Assets Fund Balance | $2,244,093 | $2,920,252 | ▲ $676,159 |
| Total Liabilities and Net Assets / Fund Balance | $2,405,347 | $3,031,058 | ▲ $625,711 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $249,548 | $320,119 | $569,667 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Crabtree | Executive Di | FT | $116,374 | $116,374 |
| Name | Title |
|---|---|
| Freddie Dancy | Chair |
| Renee Marks | Vice Chair |
| Corby Deforest | Director |
| Crystal Rose | Director |
| Nathan Harbottle | Director |
| Kelsey Lindquist | Secretary |
| Courtney Shabazz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,660,554 |
| Other Expenses | $503,449 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,109,295 | $234,165 | - | $1,343,460 |
| Payroll Taxes | $117,594 | $24,823 | - | $142,417 |
| Current Officers, Directors, Trustees, and Key Employees | $81,462 | $34,912 | - | $116,374 |
| Fees for Services Accounting | $43,493 | $43,493 | - | $86,986 |
| Depreciation Depletion | $62,841 | $13,265 | - | $76,106 |
| Pension Plan Contributions | $48,141 | $10,162 | - | $58,303 |
| All Other Expenses | $35,923 | $16,316 | - | $52,239 |
| Other Expenses | $25,087 | $5,490 | - | $25,087 |
| Insurance | $14,617 | $3,085 | - | $17,702 |
| Office Expenses | $10,825 | $2,285 | - | $13,110 |
| Occupancy | $7,474 | $1,578 | - | $9,052 |
| Travel | $8,990 | - | - | $8,990 |
| Conferences and Meetings | $950 | $200 | - | $1,150 |
| Fees for Services Legal | $250 | $250 | - | $500 |
| Advertising | - | $66 | - | $66 |
| Total Functional Expenses | $1,767,999 | $396,004 | $0 | $2,164,003 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Summary of meetings are maintained by the organization's officers and governing body.”
“Governing body provided a copy of 990 for review and comment.”
“Governing body monitors organization's activities to ensure no conflict of interest exists.”
“Governing body reviews compensation for top management on an on-going basis to ensure objectives of organization are being obtained. Governing body compares compensation with similar organizations and other positions of similar responsibilities.”
“Governing body monitors compensation and compares to other organizations and positions of similar responsibilities.”
“Governing documentation made available to anyone upon request. These documents can be reviewed at the organization's location during reasonable business hours.”
“With public act 161 in 2005, the state of michigan allowed for dental hygienists to practice in approved public dental programs for underserved populations utilizing a collaborative agreement with a supervising dentist. Smiles on wheels (smiles) was formed in 2006 to provide these services. Smiles is a 501(c)(3) organization whose mission is to improve the publics total health through the delivery of quality oral health care. Smiles receives funding from the state of michigan, department of health & human services seal michigan dental sealant program to provide dental sealants to students in schools. The program initially covered students in jackson county. Services are now provided to school aged children in 14 counties in lower michigan and 11 counties in the upper peninsula. All children with a positive permission slip receive services, including oral health education. While providing sealants, smiles saw the need for quality, affordable, and available oral health care. Services expanded to include fluoride treatments in partnership with local county health departments, onsite services to elderly men and women in assisted living or group homes, homeless shelters, and other human health service providers in the local communities smiles supports. Smiles also provides kindergarten oral health assessments (similar to hearing and vision screenings) to students upon entering kindergarten in partnership with several local county health departments. This service is to identify students with unmet dental needs and provide referrals for early detection and treatment to help children succeed in school.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 84255 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110806 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 320651 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 467402 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DENTAL SERVICES TO UNDERSERVED PEOPLE IN VARIOUS COUNTIES IN LOWER MICHIGAN AND OVERSEE TWO GRANT PROGRAMS IN THE UPPER PENINSULA OF MICHIGAN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66 |
| IRS990/AllOtherContributionsAmt | 0 | 90436 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16316 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35923 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52239 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY CARBTREE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5177402596 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 HIGHLAND DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 691716 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 364893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34912 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81462 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116374 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 950 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1150 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1295923 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40692 |
| IRS990/CYOtherExpensesAmt | 0 | 503449 |
| IRS990/CYOtherRevenueAmt | 0 | 2000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1501547 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 676159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1660554 |
| IRS990/CYTotalExpensesAmt | 0 | 2164003 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2840162 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 76999 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13265 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62841 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76106 |
| IRS990/Desc | 0 | WITH PUBLIC ACT 161 IN 2005, THE STATE OF MICHIGAN ALLOWED FOR DENTAL HYGIENISTS TO PRACTICE IN APPROVED PUBLIC DENTAL PROGRAMS FOR UNDERSERVED POPULATIONS UTILIZING A COLLABORATIVE AGREEMENT WITH A SUPERVISING DENTIST. SMILES ON WHEELS (SMILES) WAS FORMED IN 2006 TO PROVIDE THESE SERVICES. SMILES IS A 501(C)(3) ORGANIZATION WHOSE MISSION IS TO IMPROVE THE PUBLICS TOTAL HEALTH THROUGH THE DELIVERY OF QUALITY ORAL HEALTH CARE. SMILES RECEIVES FUNDING FROM THE STATE OF MICHIGAN, DEPARTMENT OF HEALTH & HUMAN SERVICES SEAL MICHIGAN DENTAL SEALANT PROGRAM TO PROVIDE DENTAL SEALANTS TO STUDENTS IN SCHOOLS. THE PROGRAM INITIALLY COVERED STUDENTS IN JACKSON COUNTY. SERVICES ARE NOW PROVIDED TO SCHOOL AGED CHILDREN IN 14 COUNTIES IN LOWER MICHIGAN AND 11 COUNTIES IN THE UPPER PENINSULA. ALL CHILDREN WITH A POSITIVE PERMISSION SLIP RECEIVE SERVICES, INCLUDING ORAL HEALTH EDUCATION. WHILE PROVIDING SEALANTS, SMILES SAW THE NEED FOR QUALITY, AFFORDABLE, AND AVAILABLE ORAL HEALTH CARE. SERVICES EXPANDED TO INCLUDE FLUORIDE TREATMENTS IN PARTNERSHIP WITH LOCAL COUNTY HEALTH DEPARTMENTS, ONSITE SERVICES TO ELDERLY MEN AND WOMEN IN ASSISTED LIVING OR GROUP HOMES, HOMELESS SHELTERS, AND OTHER HUMAN HEALTH SERVICE PROVIDERS IN THE LOCAL COMMUNITIES SMILES SUPPORTS. SMILES ALSO PROVIDES KINDERGARTEN ORAL HEALTH ASSESSMENTS (SIMILAR TO HEARING AND VISION SCREENINGS) TO STUDENTS UPON ENTERING KINDERGARTEN IN PARTNERSHIP WITH SEVERAL LOCAL COUNTY HEALTH DEPARTMENTS. THIS SERVICE IS TO IDENTIFY STUDENTS WITH UNMET DENTAL NEEDS AND PROVIDE REFERRALS FOR EARLY DETECTION AND TREATMENT TO HELP CHILDREN SUCCEED IN SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1767999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43493 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 43493 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86986 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/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/PersonNm | 0 | KIMBERLY CRABTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FREDDIE DANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENEE MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELSEY LINDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COURTNEY SHABAZZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CORBY DEFOREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATHAN HARBOTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRYSTAL ROSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 116374 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1205487 |
| IRS990/GrantAmt | 0 | 1205487 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2840162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3085 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14617 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17702 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40692 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40692 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 320119 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 282889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 249548 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 569667 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE DENTAL SERVICES TO UNDERSERVED PEOPLE IN VARIOUS COUNTIES IN LOWER MICHIGAN AND OVERSEE TWO GRANT PROGRAMS IN THE UPPER PENINSULA OF MICHIGAN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2244093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2920252 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2244093 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2920252 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1578 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7474 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9052 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2285 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13110 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27930 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5846 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25087 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147426 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31497 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25087 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER ORDINARY INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/OtherRevenueTotalAmt | 0 | 2000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 234165 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1109295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1343460 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24823 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117594 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142417 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10162 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48141 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 58303 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 498 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY CRABTREE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DENTAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1501547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1501547 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 705428 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33485 |
| IRS990/PYOtherExpensesAmt | 0 | 407317 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1817477 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 725007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1424066 |
| IRS990/PYTotalExpensesAmt | 0 | 1831383 |
| IRS990/PYTotalRevenueAmt | 0 | 2556390 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 676159 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2797470 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1109593 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1921285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1295923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 705428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 514419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 516478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 470848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3503096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1544239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1817477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1291897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 880637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 372556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5906806 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9409902 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2840162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2522905 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1806316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1397115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 843404 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9409902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2840162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2522905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1806316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1397115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 843404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9409902 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 249548 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 320119 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 569667 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 249548 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WITH PUBLIC ACT 161 IN 2005, THE STATE OF MICHIGAN ALLOWED FOR DENTAL HYGIENISTS TO PRACTICE IN APPROVED PUBLIC DENTAL PROGRAMS FOR UNDERSERVED POPULATIONS UTILIZING A COLLABORATIVE AGREEMENT WITH A SUPERVISING DENTIST. SMILES ON WHEELS (SMILES) WAS FORMED IN 2006 TO PROVIDE THESE SERVICES. SMILES IS A 501(C)(3) ORGANIZATION WHOSE MISSION IS TO IMPROVE THE PUBLICS TOTAL HEALTH THROUGH THE DELIVERY OF QUALITY ORAL HEALTH CARE. SMILES RECEIVES FUNDING FROM THE STATE OF MICHIGAN, DEPARTMENT OF HEALTH & HUMAN SERVICES SEAL MICHIGAN DENTAL SEALANT PROGRAM TO PROVIDE DENTAL SEALANTS TO STUDENTS IN SCHOOLS. THE PROGRAM INITIALLY COVERED STUDENTS IN JACKSON COUNTY. SERVICES ARE NOW PROVIDED TO SCHOOL AGED CHILDREN IN 14 COUNTIES IN LOWER MICHIGAN AND 11 COUNTIES IN THE UPPER PENINSULA. ALL CHILDREN WITH A POSITIVE PERMISSION SLIP RECEIVE SERVICES, INCLUDING ORAL HEALTH EDUCATION. WHILE PROVIDING SEALANTS, SMILES SAW THE NEED FOR QUALITY, AFFORDABLE, AND AVAILABLE ORAL HEALTH CARE. SERVICES EXPANDED TO INCLUDE FLUORIDE TREATMENTS IN PARTNERSHIP WITH LOCAL COUNTY HEALTH DEPARTMENTS, ONSITE SERVICES TO ELDERLY MEN AND WOMEN IN ASSISTED LIVING OR GROUP HOMES, HOMELESS SHELTERS, AND OTHER HUMAN HEALTH SERVICE PROVIDERS IN THE LOCAL COMMUNITIES SMILES SUPPORTS. SMILES ALSO PROVIDES KINDERGARTEN ORAL HEALTH ASSESSMENTS (SIMILAR TO HEARING AND VISION SCREENINGS) TO STUDENTS UPON ENTERING KINDERGARTEN IN PARTNERSHIP WITH SEVERAL LOCAL COUNTY HEALTH DEPARTMENTS. THIS SERVICE IS TO IDENTIFY STUDENTS WITH UNMET DENTAL NEEDS AND PROVIDE REFERRALS FOR EARLY DETECTION AND TREATMENT TO HELP CHILDREN SUCCEED IN SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUMMARY OF MEETINGS ARE MAINTAINED BY THE ORGANIZATION'S OFFICERS AND GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING BODY PROVIDED A COPY OF 990 FOR REVIEW AND COMMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING BODY MONITORS ORGANIZATION'S ACTIVITIES TO ENSURE NO CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING BODY REVIEWS COMPENSATION FOR TOP MANAGEMENT ON AN ON-GOING BASIS TO ENSURE OBJECTIVES OF ORGANIZATION ARE BEING OBTAINED. GOVERNING BODY COMPARES COMPENSATION WITH SIMILAR ORGANIZATIONS AND OTHER POSITIONS OF SIMILAR RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING BODY MONITORS COMPENSATION AND COMPARES TO OTHER ORGANIZATIONS AND POSITIONS OF SIMILAR RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTATION MADE AVAILABLE TO ANYONE UPON REQUEST. THESE DOCUMENTS CAN BE REVIEWED AT THE ORGANIZATION'S LOCATION DURING REASONABLE BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2405347 |
| IRS990/TotalAssetsEOYAmt | 0 | 3031058 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2405347 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3031058 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1295923 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 396004 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1767999 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2164003 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 161254 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 110806 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 161254 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 110806 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2244093 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2920252 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1767999 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1501547 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116374 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1544239 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2840162 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2405347 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3031058 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8990 |
| IRS990/TravelGrp/TotalAmt | 0 | 8990 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 122 HIGHLAND DR |
| IRS990/USAddress/CityNm | 0 | JACKSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SMILESONWHEELS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY CRABTREE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5177402596 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMILES ON WHEELS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMIL |
| ReturnHeader/Filer/EIN | 0 | 205964788 |
| ReturnHeader/Filer/PhoneNum | 0 | 5177402596 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 122 HIGHLAND DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49201 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842619808 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAVEN GROUP CPAS & ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1400 BIDDLE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WYANDOTTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 481923706 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7342469240 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LANCE SIEMEN |
| ReturnHeader/ReturnTs | 0 | 2026-03-31T10:05:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.