Civic Intelligence

Dental Health Clinic

EIN 23-3083080 • 501(c)3 • Berwick, PA

Profile

To provide oral health care to low income populations, to provide dental care to those in need in the service area.

107 South Market Street Suite 2Berwick, PA 18603

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$122,834

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-8.4%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$498,895

Down $8,543 (-1.7%) from 2023

Liabilities

Up

$171,853

Up $11,768 (+7.4%) from 2023

Net Assets

Down

$327,042

Down $20,311 (-5.8%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Down

$696,408

Down $64,095 (-8.4%) from 2023

Expenses

Up

$716,719

Up $7,578 (+1.1%) from 2023

Net Income

Down

-$20,311

Down $71,673 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $451,576Liabilities 2011: $15,914Net Assets 2011: $435,6622011Assets 2012: $421,907Liabilities 2012: $16,247Net Assets 2012: $405,6602012Assets 2013: $390,876Liabilities 2013: $17,242Net Assets 2013: $373,6342013Assets 2014: $402,675Liabilities 2014: $19,476Net Assets 2014: $383,1992014Assets 2015: $324,946Liabilities 2015: $19,391Net Assets 2015: $305,5552015Assets 2016: $317,957Liabilities 2016: $24,620Net Assets 2016: $293,3372016Assets 2017: $330,504Liabilities 2017: $19,767Net Assets 2017: $310,7372017Assets 2018: $340,384Liabilities 2018: $28,182Net Assets 2018: $312,2022018Assets 2019: $326,369Liabilities 2019: $50,019Net Assets 2019: $276,3502019Assets 2020: $283,784Liabilities 2020: $62,050Net Assets 2020: $221,7342020Assets 2021: $288,697Liabilities 2021: $94,713Net Assets 2021: $193,9842021Assets 2022: $311,302Liabilities 2022: $18,560Net Assets 2022: $292,7422022Assets 2023: $507,438Liabilities 2023: $160,085Net Assets 2023: $347,3532023Assets 2024: $498,895Liabilities 2024: $171,853Net Assets 2024: $327,0422024

Highlighted filing

2024

Assets$498,895
Liabilities$171,853
Net Assets$327,042
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $723,027Expenses 2011: $700,873Net Income 2011: $22,1542011Expenses 2012: $674,7382012Expenses 2013: $657,6192013Revenue 2014: $621,670Expenses 2014: $617,264Net Income 2014: $4,4062014Revenue 2015: $546,852Expenses 2015: $623,293Net Income 2015: -$76,4412015Revenue 2016: $528,767Expenses 2016: $539,939Net Income 2016: -$11,1722016Revenue 2017: $568,823Expenses 2017: $556,323Net Income 2017: $12,5002017Revenue 2018: $572,860Expenses 2018: $575,064Net Income 2018: -$2,2042018Revenue 2019: $563,510Expenses 2019: $599,224Net Income 2019: -$35,7142019Revenue 2020: $478,243Expenses 2020: $531,713Net Income 2020: -$53,4702020Revenue 2021: $609,324Expenses 2021: $648,104Net Income 2021: -$38,7802021Revenue 2022: $748,093Expenses 2022: $636,749Net Income 2022: $111,3442022Revenue 2023: $760,503Expenses 2023: $709,141Net Income 2023: $51,3622023Revenue 2024: $696,408Expenses 2024: $716,719Net Income 2024: -$20,3112024

Highlighted filing

2024

Revenue$696,408
Expenses$716,719
Net Income-$20,311
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,895
Liabilities
$171,853
Net assets
$327,042
Revenue
$696,408
Expenses
$716,719
Net income
-$20,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$1.72$3.27$6.96$7.17$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.07$1.60$3.47$7.61$7.09$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.19$2.93$7.48$6.37$1.11
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.95$1.94$6.09$6.48$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.62$2.22$4.78$5.32$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.50$2.76$5.64$5.99$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.28$3.12$5.73$5.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.20$3.11$5.69$5.56$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.25$2.93$5.29$5.40$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.19$3.06$5.47$6.23$0.76
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.19$3.83$6.22$6.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.17$3.74$6.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.16$4.06$6.75
2011Summary only. Only limited summary data is available for this year.$4.52$0.16$4.36$7.23$7.01$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 8, 2025
Return Version
2023v6.0
Gross Receipts
$696,408
Mission and Program Overview

Mission

Provide dental care and education to low income or uninsured individuals of columbia, montour and lower luzerne counties

To provide oral health care to low income populations, to provide dental care to those in need in the service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,385$108,689▼ $8,696
Cash and Non-Interest-Bearing Accounts$110,525$92,607▼ $17,918
Investments Program Related$54,977$59,847▲ $4,870
Savings and Temporary Cash Investments$57,171$57,154▼ $17
Accounts Receivable$14,933$15,296▲ $363
Prepaid Expenses and Deferred Charges$10,844$11,394▲ $550
Pledges and Grants Receivable$0$0→ $0
Total Assets$507,438$498,895▼ $8,543
Other Assets Total$141,603$153,908▲ $12,305
Liabilities
Other Liabilities$153,735$165,865▲ $12,130
Accounts Payable and Accrued Expenses$6,350$5,988▼ $362
Total Liabilities$160,085$171,853▲ $11,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,055$299,744▼ $20,311
Net Assets With Donor Restrictions$27,298$27,298→ $0
Total Net Assets Fund Balance$347,353$327,042▼ $20,311
Total Liabilities and Net Assets / Fund Balance$507,438$498,895▼ $8,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,689$215,342$324,031
Leasehold Improvements$0$164,857$164,857
Other Land Buildings$0$11,076$11,076
Investment Program Related Org$59,847--
Buildings$0--
Land$0--
Other Assets Org$153,908--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Thomas MilavecClinic DentistFT$122,834$122,834
John Definnis DdsDentist-$45,812$45,812

Board Members and Trustees

NameTitle
William Padner DmdPresident
Joseph Yatko DmdVice President
Jennifer BanksDirector
Maureen KocherDirector
Susan WiegandDirector
Cynthia LombardSecretary
Michael DaddioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,545
Program Service Revenue
$593,393
Investment Income
$7,470
Other Revenue
$0
All Other Contributions
$95,545
Change in Net Assets
$-20,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,262
Other Expenses$184,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$191,489$47,421$0$238,910
Other Salaries and Wages$178,530$0$0$178,530
Other Employee Benefits$66,635$6,590$0$73,225
Occupancy$34,499$3,903$0$38,402
Payroll Taxes$28,415$4,549$0$32,964
Depreciation Depletion$14,896$918$0$15,814
All Other Expenses$6,580$6,003$0$12,583
Insurance$8,283$4,142$0$12,425
Pension Plan Contributions$7,338$1,295$0$8,633
Fees for Services Accounting$0$5,725$0$5,725
Other Expenses$2,860$0$0$2,860
Office Expenses$0$2,406$0$2,406
Travel$0$530$0$530
Total Functional Expenses$629,335$87,384$0$716,719
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
Lease Liability$153,908
Payroll and Accrued Taxes$11,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dental Health Clinic
EIN
23-3083080
Phone
5707528753
Address
107 SOUTH MARKET STREET SUITE 2, BERWICK, PA 18603

Signing Officer

Name
William Padner Dmd
Title
President
Phone
5707528753
Signed
2025-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Padner Dmd
Formed
2001
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
21

Preparer

Firm
Hms LLC
Address
1426 Wyoming Ave, Kingston, PA 18704
Preparer
Marilyn a Derolf
Phone
5707145272
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The board sends and annual update with the audit to select board members to list any conflicts”

Pt VI, Line 11B

“Organizations process to review form 990 the board designates a competent individual to oversee the 990 and review prior to filing. The rpesident and treasurer are assigned this task annually at this point in time.”

Pt VI, Line 15A

“Compensation process for top employees is the board reviews at meetings and uses comparative salary data and has and an agreement of employment with the dentists.”

Pt VI, Line 15B

“The officers are not compensated”

Pt VI, Line 19

“A public inspection copy is available on site upon request”

Pt VI, Line 8A

“The organization records all meetings”

Pt VI, Line 8B

“.”

Pt XI

“ROUNDING”

Raw XML AppendixShowing 400 of 479 raw XML fields

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

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE ORAL HEALTH CARE TO LOW INCOME POPULATIONS, TO PROVIDE DENTAL CARE TO THOSE IN NEED IN THE SERVICE AREA.
IRS990/AllOtherContributionsAmt095545
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IRS990/CYTotalRevenueAmt0696408
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt014896
IRS990/DepreciationDepletionGrp/TotalAmt015814
IRS990/Desc0THE CLINIC HAS PROVIDED ACCESS TO LOW COST, QUALITY DENTAL CARE AND EDUCATION TO THE LOW INCOME AND UNINSURED POPULATIONS OF COLUMBIA, MONTOUR AND LOWER LUZERNE COUNTIES.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt013
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0629335
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IRS990/FeesForServicesAccountingGrp/TotalAmt05725
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM PADNER DMD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DEFINNIS DDS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN WIEGAND
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IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL DADDIO
IRS990/Form990PartVIISectionAGrp/PersonNm8DR THOMAS MILAVEC
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLINIC DENTIST
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IRS990/OccupancyGrp/ProgramServicesAmt034499
IRS990/OccupancyGrp/TotalAmt038402
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02406
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02406
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141603
IRS990/OtherAssetsTotalGrp/EOYAmt0153908
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073225
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LABRATORY FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CASUAL LABOR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt042302
IRS990/OtherExpensesGrp/ProgramServicesAmt139217
IRS990/OtherExpensesGrp/ProgramServicesAmt28291
IRS990/OtherExpensesGrp/ProgramServicesAmt32860
IRS990/OtherExpensesGrp/TotalAmt042302
IRS990/OtherExpensesGrp/TotalAmt139217
IRS990/OtherExpensesGrp/TotalAmt212193
IRS990/OtherExpensesGrp/TotalAmt32860
IRS990/OtherLiabilitiesGrp/BOYAmt0153735
IRS990/OtherLiabilitiesGrp/EOYAmt0165865
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178530
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04549
IRS990/PayrollTaxesGrp/ProgramServicesAmt028415
IRS990/PayrollTaxesGrp/TotalAmt032964
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07338
IRS990/PensionPlanContributionsGrp/TotalAmt08633
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011394
IRS990/PrincipalOfficerNm0WILLIAM PADNER DMD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621210
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL DENTAL FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0593393
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01398
IRS990/PYOtherExpensesAmt0178872
IRS990/PYProgramServiceRevenueAmt0644356
IRS990/PYRevenuesLessExpensesAmt051362
IRS990/PYSalariesCompEmpBnftPaidAmt0530269
IRS990/PYTotalExpensesAmt0709141
IRS990/PYTotalRevenueAmt0760503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0593393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057154
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0578309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0593393
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0644356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0581368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0497650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0364359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02681126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03259435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0686532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0759105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0727293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0608303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478202
IRS990ScheduleA/Total509Grp/TotalAmt03259435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03259557
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324031
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt059847
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INTEREST IN A COMMUNITY FOUNDATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164857
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0153908
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1153908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108689
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0153908
IRS990ScheduleD/TotalBookValueProgramRltdAmt059847
IRS990ScheduleD/TotalLiabilityAmt0165865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD SENDS AND ANNUAL UPDATE WITH THE AUDIT TO SELECT BOARD MEMBERS TO LIST ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE BOARD DESIGNATES A COMPETENT INDIVIDUAL TO OVERSEE THE 990 AND REVIEW PRIOR TO FILING. THE RPESIDENT AND TREASURER ARE ASSIGNED THIS TASK ANNUALLY AT THIS POINT IN TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP EMPLOYEES IS THE BOARD REVIEWS AT MEETINGS AND USES COMPARATIVE SALARY DATA AND HAS AND AN AGREEMENT OF EMPLOYMENT WITH THE DENTISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A PUBLIC INSPECTION COPY IS AVAILABLE ON SITE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION RECORDS ALL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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