Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 26-1471172 • 501(c)3 • Brighton, MI
Profile
To provide quality, affordable dental care to livingston county residents with limited finances and little to no access to dental care while upholding the professional standards of dentistry in a concerned and compassionate way.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$243,608
Up $3,489 (+1.5%) from 2023
Liabilities
Down$15,491
Down $26,479 (-63%) from 2023
Net Assets
Up$228,117
Up $29,968 (+15%) from 2023
Revenue
Down$814,460
Down $63,399 (-7.2%) from 2023
Expenses
Down$784,492
Down $97,673 (-11%) from 2023
Net Income
Up$29,968
Up $34,274 (+796%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide quality, affordable dental care to livingston county residents with limited finances and little to no access to dental care while upholding the professional standards of dentistry in a concerned and compassionate way.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $113,704 | $119,116 | ▲ $5,412 |
| Savings and Temporary Cash Investments | $62,291 | $63,010 | ▲ $719 |
| Land, Buildings, and Equipment, Net | $41,143 | $48,927 | ▲ $7,784 |
| Prepaid Expenses and Deferred Charges | $12,458 | $7,982 | ▼ $4,476 |
| Accounts Receivable | $10,523 | $4,573 | ▼ $5,950 |
| Total Assets | $240,119 | $243,608 | ▲ $3,489 |
| Liabilities | |||
| Deferred Revenue | $33,040 | $11,037 | ▼ $22,003 |
| Accounts Payable and Accrued Expenses | $8,930 | $4,454 | ▼ $4,476 |
| Total Liabilities | $41,970 | $15,491 | ▼ $26,479 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $198,149 | $228,117 | ▲ $29,968 |
| Total Net Assets Fund Balance | $198,149 | $228,117 | ▲ $29,968 |
| Total Liabilities and Net Assets / Fund Balance | $240,119 | $243,608 | ▲ $3,489 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $32,220 | $173,881 | $206,101 |
| Equipment | $16,707 | - | $16,707 |
| Name | Title |
|---|---|
| Dr Colleen Concepcion | President |
| Gigi Vailliencourt | Secretary |
| Patrick Armistead | Treasurer |
| Dr Anne Bibik | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $593,848 |
| Salaries, Compensation, and Employee Benefits | $190,644 |
| Total Fundraising Expense | $45,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,304 | $33,822 | $37,961 | $177,087 |
| Other Expenses | $37,144 | - | - | $37,144 |
| Occupancy | $19,862 | $2,398 | $2,398 | $24,658 |
| Office Expenses | - | $13,497 | $383 | $13,880 |
| Payroll Taxes | $8,062 | $2,589 | $2,906 | $13,557 |
| Insurance | $9,482 | $1,185 | $1,185 | $11,852 |
| Fees for Services Accounting | - | $10,400 | - | $10,400 |
| Advertising | - | $9,168 | - | $9,168 |
| Depreciation Depletion | $8,157 | $567 | $199 | $8,923 |
| Fees for Services Management | - | $2,332 | - | $2,332 |
| Information Technology | $795 | $1,387 | - | $2,182 |
| Total Functional Expenses | $662,115 | $77,345 | $45,032 | $784,492 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $144,199 |
| Fundraising Direct Expenses | $46,399 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Stars, Stripes | $90,906 | $71,538 | $23,684 | $47,854 |
| Tailgate | $56,413 | $54,246 | $11,152 | $43,094 |
| Total Events | $166,502 | $144,199 | $46,399 | $97,800 |
“The board of directors reviews the 990 before it is filed with the irs.”
“No documents available to the public.”
“To provide quality, affordable dental care to livingston county residents with limited finances and little to no access to dental care while upholding the professional standards of dentistry in a concerned and compassionate way.”
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 | 8930 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4454 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10523 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4573 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY, AFFORDABLE DENTAL CARE TO LIVINGSTON COUNTY RESIDENTS WITH LIMITED FINANCES AND LITTLE TO NO ACCESS TO DENTAL CARE WHILE UPHOLDING THE PROFESSIONAL STANDARDS OF DENTISTRY IN A CONCERNED AND COMPASSIONATE WAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9168 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9168 |
| IRS990/AllOtherContributionsAmt | 0 | 85299 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAM JORGENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8108440240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 E GRAND RIVER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIGHTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48116 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113704 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119116 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22303 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 165927 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1915 |
| IRS990/CYOtherExpensesAmt | 0 | 593848 |
| IRS990/CYOtherRevenueAmt | 0 | 97800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 548818 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29968 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 190644 |
| IRS990/CYTotalExpensesAmt | 0 | 784492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45032 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 814460 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33040 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11037 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 199 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 567 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8923 |
| IRS990/Desc | 0 | OUR PURPOSE IS TO GIVE LOCAL RESIDENTS ACCESS TO DENTAL CARE AND EDUCATION. EACH YEAR WE INCREASE THE NUMBER OF PATIENTS THAT WE SERVE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 662115 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10400 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2332 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2332 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR COLLEEN CONCEPCION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR ANNE BIBIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK ARMISTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GIGI VAILLIENCOURT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 22303 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46399 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 144199 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 860859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1387 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 795 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2182 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1185 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11852 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1915 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1915 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 173881 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 222808 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY, AFFORDABLE DENTAL CARE TO LIVINGSTON COUNTY RESIDENTS WITH LIMITED FINANCES AND LITTLE TO NO ACCESS TO DENTAL CARE WHILE UPHOLDING THE PROFESSIONAL STANDARDS OF DENTISTRY IN A CONCERNED AND COMPASSIONATE WAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 198149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 228117 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 97800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 198149 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 228117 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2398 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2398 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19862 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24658 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 383 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13497 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13880 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | IN KIND SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DENTAL RECORDS & SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 473309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 473309 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37144 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37961 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33822 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177087 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2906 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2589 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13557 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12458 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7982 |
| IRS990/PrincipalOfficerNm | 0 | GIGI VAILLIENCOURT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IN KIND DONATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DENTAL SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 518008 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 518008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30810 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 180391 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1347 |
| IRS990/PYOtherExpensesAmt | 0 | 702743 |
| IRS990/PYOtherRevenueAmt | 0 | 82309 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 613812 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4306 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179422 |
| IRS990/PYTotalExpensesAmt | 0 | 882165 |
| IRS990/PYTotalRevenueAmt | 0 | 877859 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29968 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 58325 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 548818 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62291 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 165927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 771451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 694932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 697468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 722909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 905947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 501666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3522922 |
| 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 | 4294373 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 860859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 877859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 865096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1053079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 637480 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4294373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 860859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 877859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 865096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1053079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 637480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4294373 |
| 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 | 16707 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16707 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32220 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 173881 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 206101 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 22303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 2167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 46399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | STARS, STRIPES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TAILGATE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 90906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 56413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 19183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 166502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 71538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 54246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 18415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 144199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 97800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 11563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 46399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 11152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE QUALITY, AFFORDABLE DENTAL CARE TO LIVINGSTON COUNTY RESIDENTS WITH LIMITED FINANCES AND LITTLE TO NO ACCESS TO DENTAL CARE WHILE UPHOLDING THE PROFESSIONAL STANDARDS OF DENTISTRY IN A CONCERNED AND COMPASSIONATE WAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 240119 |
| IRS990/TotalAssetsEOYAmt | 0 | 243608 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 240119 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 243608 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 165927 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 45032 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77345 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 662115 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 784492 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41970 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15491 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41970 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15491 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 198149 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 228117 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 662115 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 548818 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 550733 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 814460 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 240119 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 243608 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | VINADENTAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR COLLEEN CONCEPCION |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8108440240 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VINA COMMUNITY DENTAL CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VINA |
| ReturnHeader/Filer/EIN | 0 | 261471172 |
| ReturnHeader/Filer/PhoneNum | 0 | 8108440240 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 E GRAND RIVER AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRIGHTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48116 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204066857 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JELLISON CPA CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 555 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 483530555 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8109911761 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARRIE L JELLISON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-08T14:31:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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