Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2019 • EIN 26-0829468
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$240,988
Up $91,282 (+61%) from 2018
Net Assets
Up$238,528
Up $90,020 (+61%) from 2018
Liabilities
Up$2,460
Up $1,262 (+105%) from 2018
Revenue
Up$596,201
Up $238,887 (+67%) from 2018
Expenses
Up$506,181
Up $175,823 (+53%) from 2018
Net Income
Up$90,020
Up $63,064 (+234%) from 2018
Hope smiles develops and empowers servant leaders to restore hope and transform lives by mobilizing and equipping sustainable dental teams in unreached communities throughout the usa, haiti, & uganda.
Hope smiles restores confidence, hope and smiles by pioneering innovative and compassionate ways to provide dental care to the underserved in nashville, tn area as well as in haiti and uganda.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $86,190 | $195,728 | ▲ $109,538 |
| Land, Buildings, and Equipment, Net | $63,516 | $45,260 | ▼ $18,256 |
| Total Assets | $149,706 | $240,988 | ▲ $91,282 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $433 | $2,460 | ▲ $2,027 |
| Unsecured Notes Loans Payable | $765 | - | - |
| Total Liabilities | $1,198 | $2,460 | ▲ $1,262 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $148,508 | $238,528 | ▲ $90,020 |
| Total Net Assets Fund Balance | $148,508 | $238,528 | ▲ $90,020 |
| Total Liabilities and Net Assets / Fund Balance | $149,706 | $240,988 | ▲ $91,282 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $45,260 | $125,996 | $171,256 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Atwood | Executive Director | FT | $80,000 | $80,000 |
| Dr Donald C Taylor | Chief Dental Officer | - | $2,000 | $2,000 |
| Name | Title |
|---|---|
| Bernard Scott Smith | Board Member |
| Dr Rick Barkley | Board Member |
| Gary Bell | Board Member |
| John Brewer | Board Member |
| Kurt Beasley | Board Member |
| MATT O'CONNELL | Board Member |
| Mike Mcpherson | Board Member |
| Dr Phllip Kemp | CEO and Founder |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 2 | $146,465 |
| Total Noncash Contributions | 2 | $146,465 |
| Line Item | Amount |
|---|---|
| Other Expenses | $316,021 |
| Salaries, Compensation, and Employee Benefits | $190,160 |
| Total Fundraising Expense | $4,384 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $74,020 | $16,464 | - | $90,484 |
| Current Officers, Directors, Trustees, and Key Employees | $85,000 | - | - | $85,000 |
| Travel | $55,354 | - | - | $55,354 |
| Depreciation Depletion | $32,630 | - | - | $32,630 |
| Fees for Services Other | $22,360 | $9,366 | - | $31,726 |
| Advertising | $23,295 | - | $4,384 | $27,679 |
| Office Expenses | - | $17,528 | - | $17,528 |
| Other Expenses | $16,018 | - | - | $16,018 |
| Payroll Taxes | $13,355 | $1,321 | - | $14,676 |
| All Other Expenses | $12,879 | - | - | $12,879 |
| Insurance | $8,432 | $937 | - | $9,369 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Fees for Services Legal | - | $686 | - | $686 |
| Interest | - | $11 | - | $11 |
| Total Functional Expenses | $449,484 | $52,313 | $4,384 | $506,181 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Humanitarian | Dental Health | 1 | 1 | $168,558 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Humanitarian | Dental Health | 1 | 0 | $60,987 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Dinner | $60,916 | - | - | - |
| Total Events | $60,916 | - | - | - |
“Reviewed by executive director and treasurer”
“Annual review at initial board meeting”
“In the event the organization compensates the executive director, the organization has a policy for reviewing the compensation.”
“UPON REQUEST”
“Hope smiles is filing an amended 990 due to audited financial statements now being available to the board. Various expense changes are reflected on the amended return to reflect what is shown on the audited financial statements.”
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 | 433 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2460 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOPE SMILES RESTORES CONFIDENCE, HOPE AND SMILES BY PIONEERING INNOVATIVE AND COMPASSIONATE WAYS TO PROVIDE DENTAL CARE TO THE UNDERSERVED IN NASHVILLE, TN AREA AS WELL AS IN HAITI AND UGANDA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4384 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23295 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27679 |
| IRS990/AllOtherContributionsAmt | 0 | 535285 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12879 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12879 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153243903 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 CREEKSIDE CROSSING STE 1700-301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRENTWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86190 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195728 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 60916 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 596201 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 316021 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90020 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 190160 |
| IRS990/CYTotalExpensesAmt | 0 | 506181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4384 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 596201 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32630 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32630 |
| IRS990/Desc | 0 | HOPE SMILES UGANDA PROVIDES HIGH QUALITY DENTAL CARE TO JINJA,UGANDA, SURROUNDING COMMUNITIES AND IN STRATEGIC LOCATIONS THROUGHOUT THE NATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 175833 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 686 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 686 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9366 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22360 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31726 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | DR PHLLIP KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR DONALD C TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR RICK BARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERNARD SCOTT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KURT BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF ATWOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2000 |
| 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 | 80000 |
| 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/TitleTxt | 0 | CEO AND FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF DENTAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 60916 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 146465 |
| IRS990/GrossReceiptsAmt | 0 | 742666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 937 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8432 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9369 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/InterestGrp/TotalAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63516 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 171256 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 146465 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOPE SMILES DEVELOPS AND EMPOWERS SERVANT LEADERS TO RESTORE HOPE AND TRANSFORM LIVES BY MOBILIZING AND EQUIPPING SUSTAINABLE DENTAL TEAMS IN UNREACHED COMMUNITIES THROUGHOUT THE USA, HAITI, & UGANDA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 148508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 238528 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 148508 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 238528 |
| IRS990/NoncashContributionsAmt | 0 | 146465 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17528 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONAL EXP - UGAND |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATIONAL EXP - HAITI |
| IRS990/OtherExpensesGrp/Desc | 2 | DENTAL SUPPLIES - UGAND |
| IRS990/OtherExpensesGrp/Desc | 3 | DENTAL SUPPLIES - US |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16018 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16018 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16464 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74020 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90484 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1321 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13355 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14676 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFF ATWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOPE SMILES HAITI PROVIDES HIGH-QUALITY DENTAL CARE IN HAITI, EQUIPPING, EMPOWERING AND RELEASING HAITIAN DENTAL PROFESSIONALS TO PROVIDE EXCELLENT AND COMPASSIONATE DENTAL CARE IN ECONOMICALLY SUSTAINABLE WAYS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 53548 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOPE SMILES USA PARTNER WITH LIKE-MINDED ORGANZATIONS TO PROVIDE UNDERSERVED COMMUNITIES ACROSS THE USA WITH EMERGENCY AND COMPREHENSIVE DENTAL CARE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 220103 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 357314 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 233211 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26956 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96647 |
| IRS990/PYTotalExpensesAmt | 0 | 330358 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 357314 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90020 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 591817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 357314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 499735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1784486 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1116924 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 667562 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 591817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 357314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 499735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1784486 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1784486 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 45260 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 125996 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 171256 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45260 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 168558 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 60987 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | DENTAL HEALTH |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | DENTAL HEALTH |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | HUMANITARIAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | HUMANITARIAN |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 229545 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 229545 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 60916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 60916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60916 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 146465 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEW AT INITIAL BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN THE EVENT THE ORGANIZATION COMPENSATES THE EXECUTIVE DIRECTOR, THE ORGANIZATION HAS A POLICY FOR REVIEWING THE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HOPE SMILES IS FILING AN AMENDED 990 DUE TO AUDITED FINANCIAL STATEMENTS NOW BEING AVAILABLE TO THE BOARD. VARIOUS EXPENSE CHANGES ARE REFLECTED ON THE AMENDED RETURN TO REFLECT WHAT IS SHOWN ON THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, ITEM B: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 149706 |
| IRS990/TotalAssetsEOYAmt | 0 | 240988 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 149706 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 240988 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 596201 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4384 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52313 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 449484 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 506181 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1198 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2460 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1198 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2460 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 148508 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 238528 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 449484 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 596201 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 149706 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 240988 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 55354 |
| IRS990/TravelGrp/TotalAmt | 0 | 55354 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 765 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 101 CREEKSIDE CROSSING STE 1700-301 |
| IRS990/USAddress/CityNm | 0 | BRENTWOOD |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.