Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 26-2432726 • 501(c)3 • Pittsburgh, PA
Profile
Accessible dental services (ads) was established to eliminate the barriers that resulted in the inability of individuals with developmental or intellectual disabilities to receive equitable dental services. Ads has advanced practical solutions by using a combination of facility and mobile based services. Quality dental care is provided in safe and secure environments resulting in unsurpassed clinical outcomes.
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
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 50.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$1,241,895
Down $90,192 (-6.8%) from 2023
Liabilities
Down$194,511
Down $38,940 (-17%) from 2023
Net Assets
Down$1,047,384
Down $51,252 (-4.7%) from 2023
Revenue
Down$2,535,550
Down $180,147 (-6.6%) from 2023
Expenses
Up$2,586,802
Up $275,056 (+12%) from 2023
Net Income
Down-$51,252
Down $455,203 (-113%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
Accessible dental services (ads) was established to eliminate the barriers that resulted in the inability of individuals with developmental or intellectual disabilities to receive equitable dental services. Ads has advanced practical solutions by using a combination of facility and mobile based services. Quality dental care is provided in safe and secure environments resulting in unsurpassed clinical outcomes.
See schedule o for the organization's mission statement.it is the mission of accessible dental services to provide comprehensive dental and anesthesia services of the highest quality to individuals with intellectual disabilities, autism, and behavioral health needs in order to meet their dental care needs and enhance their daily life experiences and self-esteem.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $993,962 | $821,465 | ▼ $172,497 |
| Land, Buildings, and Equipment, Net | $110,803 | $106,617 | ▼ $4,186 |
| Cash and Non-Interest-Bearing Accounts | $27,758 | $6,751 | ▼ $21,007 |
| Prepaid Expenses and Deferred Charges | $1,948 | - | - |
| Total Assets | $1,251,026 | $1,331,256 | ▲ $80,230 |
| Other Assets Total | $116,555 | $396,423 | ▲ $279,868 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $165,979 | $267,109 | ▲ $101,130 |
| Mortgage Notes Payable Secured by Investment Property | - | $166,787 | - |
| Other Liabilities | $198,662 | $6,043 | ▼ $192,619 |
| Total Liabilities | $364,641 | $439,939 | ▲ $75,298 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $886,385 | $891,317 | ▲ $4,932 |
| Total Net Assets Fund Balance | $886,385 | $891,317 | ▲ $4,932 |
| Total Liabilities and Net Assets / Fund Balance | $1,251,026 | $1,331,256 | ▲ $80,230 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $106,617 | $335,544 | $442,161 |
| Other Assets Org | $396,423 | - | - |
| Name | Title |
|---|---|
| Jack Waddell | Board Chair |
| Rick D Senft | CEO & President |
| Mary Ann Bolland | Board Vice Chair |
| Carol Grant | COO & Vice President |
| Debbie Vogel | Board Member |
| Patty Eppley | Board Member |
| Wendy Long | Board Member |
| Zachary Senft | CAO and Co-treasurer |
| Robert L Dougherty | CFO & Co-treasurer |
| Brenda Wyman | Former Officer |
| Lawrence Kushik | VP of Admin & Co-secretary |
| Lewis Minett | VP of Corp. Projects & Co-secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| David Hj Pavasko Dmd PC | Dental Services | 4750 OLD WILLIAM PENN HIGHWAY, Murrysville, PA 15668 | $776,255 |
| Ambulatory Anesthesia Associates | Anesthesia Services | 2 PARKWAY CENTER SUITE G1, Pittsburgh, PA 15220 | $521,290 |
| Dillon Mccandless King | Legal Services | 128 WEST CUNNINGHAM STREET, Butler, PA 16001 | $216,631 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,923,907 |
| Salaries, Compensation, and Employee Benefits | $403,501 |
| Total Fundraising Expense | $20 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,392,946 | - | - | $1,392,946 |
| Other Salaries and Wages | $311,004 | - | - | $311,004 |
| Fees for Services Management | - | $249,037 | - | $249,037 |
| Occupancy | $68,995 | - | - | $68,995 |
| Office Expenses | $67,038 | - | - | $67,038 |
| Other Employee Benefits | $57,750 | - | - | $57,750 |
| Payroll Taxes | $34,747 | - | - | $34,747 |
| Depreciation Depletion | $30,716 | - | - | $30,716 |
| Travel | $21,953 | - | - | $21,953 |
| Fees for Services Legal | - | $8,547 | - | $8,547 |
| Interest | $8,205 | - | - | $8,205 |
| Other Expenses | $1,250 | - | - | $1,250 |
| Information Technology | $598 | - | - | $598 |
| Advertising | $379 | - | $20 | $399 |
| Total Functional Expenses | $2,069,804 | $257,584 | $20 | $2,327,408 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,327,408 |
| Total Expenses per Audited Statements | $2,327,408 |
| Total Expenses per Form 990 | $2,327,408 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Agreement | $6,043 |
“Rick d. Senft and zachary senft have a family relationship.”
“Management services are provided by passavant development corporation (a for-profit subsidiary). Principle services provided include administrative, financial, and human resources.”
“Accessible dental services' board of directors are appointed by passavant memorial homes.”
“The subject matters of the powers reserved to passavant memorial homes (pmh) are as follows: (a) the number of directors that will comprise the board (b) the re-election of members of the board of directors (c) the election, re-election, appointment and reappointment of all officers (d) the amendment, revision, or restatement of the corporation's articles of incorporation and/or bylaws (e) the adoption or change in the mission, purpose, philosophy or objectives of the corporation (f) the change in general structure of the corporation as voluntary, nonprofit corporation (g) the dissolution, division, conversion or liquidation of the corporation, the consolidation or merger of the corporation with another corporation or entity, or the acquisition of substantially all of the assets of another corporation or entity, subject to the provisions of the articles of incorporation (h) the corporation's borrowing of money, issuance of indebtedness and/or incurrence of guarantees, whether in a single transaction or a series of related transactions, and whether or not such borrowings or guarantees are to be secured by mortgage, pledge, or other lien on the corporation's current or future real property, personal property or endowment funds (i) approval of the annual capital and operating budgets of the corporation, and any amendments thereto (j) approval of any charitable donation, other than to pmh, by the corporation in an amount exceeding $5,000 per donation or in amount exceeding $25,000 in the aggregate during any one fiscal year (k) approval of any transfer of assets other than charitable donations of the corporation's assets unless specifically authorized in the corporation's approved budgets”
“The accessible dental services form 990 review and submission follows the following process: 1. The passavant memorial homes management team completes a first draft of the form 990. 2. The draft form 990 is submitted to passavant memorial homes' independent auditors for review and the passavant memorial homes management team makes changes to the form 990 that were identified by the independent auditors, as applicable. 3. Once the draft 990 is approved by the independent auditors, it is submitted to passavant memorial homes' legal counsel for review and endorsement. Following review from legal counsel, the passavant memorial homes management team makes additional changes to the form 990 per legal counsel's recommended revisions, as applicable. 4. Passavant memorial homes' legal counsel presents the final draft of the form 990 to the full board of directors for approval prior to filing with the internal revenue service.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest and disclosure statement. Board members complete conflict of interest and disclosures statements annually. If an interested person has a conflict, he or she is recused from voting.”
“The ceo, coo, cao, vice president of corporate projects, and cfo, as well as all officers who are employees and key employees, are employed and paid by passavant development corporation. The total compensation for each of these employees is allocated across passavant memorial homes and its subsidiaries and affiliates, in accordance with a comprehensive allocation plan, which is approved by the independent auditors and adopted by the board of directors. The comprehensive allocation plan is reviewed annually. In addition, the following are used to establish the compensation of the organization's ceo, coo, cao, vice president of corporate projects, and cfo, as well as all officers who are employees and key employees, ensuring that the organization is in accordance with the irs guidelines: the compensation committee (called executive committee), independent compensation consultant, compensation survey or study, and approval by the executive committee for recommendation to the board of directors for approval. Additionally, the board of directors has adopted a policy that precludes officers and executives from receiving total compensation in excess of the 75th percentile for like positions, as provided by the independent compensation consultant. Total compensation includes base salary, bonus, and benefits (including deferred compensation).”
“At this time, the organization does not make its governing documents, conflicts of interest policy and financial statements available to the general public.”
“Purchased services: program service expenses 1,392,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,392,946.”
“Change in value - interest rate swap -4,367.”
“Accessible dental services has an audit committee that is responsible for overseeing the audit of the financial statements and selection of an independent accountant. This process has not changed from prior year.”
“2018 impact report title: upholding our tradition, positioning for our future article by rick d. Senft, ceo and president, titled, "positioning for our future" in reflecting back upon the past 12 months, what gives me the most pride is not the milestones that were accomplished throughout the course of the year, but rather how we have been able to take significant strides toward positioning passavant memorial homes family of services ("pmhfos") for continued success well into the future. Nonetheless, 2018 was a historic year for pmhfos in many regards, and having had the privilege of serving as ceo and president of this organization for nearly 30 years, i say that with humble appreciation. Across passavant memorial homes ("pmh") and its subsidiary organizations; passavant development corporation ("pdc"), life enrichment trust ("let"), accessible dental services ("ads"), and passavant memorial homes foundation ("pmhf"), services and supports were provided to over 10,500 individuals this past year, garnering over $119 million in revenue. None of this would be possible without our 1,700 compassionate and dedicated staff, our committed and trusted business partners, and our loyal and supportive boards of directors. Our mission, to provide a holistic array of optimal supports and services for individuals with intellectual disabilities and behavioral health needs, while promoting their choice and independence, has never been pursued so fervently. With the most recent changes in state funding, via the establishment of needs-based residential rates and an increased focus on community participation, pmhfos's service offerings are aligned, more so than ever before, in a way that supports all of the individuals that we are privileged to serve in achieving their unique goals. By living by the motto of "just because it has 'always' been done a certain way, does not mean it is the best way to do it" has enabled us to not only adapt to these specific changes, but generally evolve as an organization. Embracing change in this way has facilitated a culture that supports continuous improvement and growth. Pmhfos is committed to being at the forefront of leveraging technology to improve operations and ultimately the care that we provide. Be it through utilizing software and/or cloud-based systems to better; recruit and train our direct service professionals within pmh, track the progress of a prescription from ordering to delivery within pdc, provide instant access to statements and reporting for our beneficiaries within let, or chart and manage treatment for patients within ads, the commitment to leveraging technology has impacted each entity and line of business. However, it is the sum of these, and many more, operational enhancements implemented over the course of the past year, that display our continual commitment to optimize the services provided across pmhfos, and in turn enhance the lives of the individuals we support. I am grateful for all those that continue to take an interest in, and support our organization, and look forward to collaborating further over the years to come, with the mutual objective of exceeding the expectations of the individuals and families receiving our services. May god's blessings be with you, rick d. Senft article by hazel sheffield, pmh board chair, titled, "upholding our tradition" as another year goes by, i continue to be amazed by the now 123-year legacy that rev. Dr. William alfred passavant, founder of passavant memorial homes ("pmh"), leaves behind. It is an understatement to say that a lot has changed since 1895, when rev. William alfred passavant, jr. Became the first superintendent of 'passavant memorial home for the care of epileptics' in rochester, pa, serving 24 individuals. Pmh, along with its subsequent subsidiary entities, now serve over 10,500 individuals with intellectual disabilities and behavioral health needs across the united states. For as far as society at large has come, and as different”
“Pmh, pmhf, let, let-nj, ads, and the housing initiative corporations are not-for-profit corporations as described under section 501(c)(3) of the internal revenue code (irc) and are recognized as tax exempt under 501(a) of the code. Accordingly, no provision for income taxes has been provided. Pdc is a for-profit corporation and is subject to federal and state income taxes. Pdc provides for income taxes in accordance with the asset and liability method. Under this method, deferred taxes are determined based on the difference between the financial statement and the tax basis of assets and liabilities using enacted tax rates in effect in the years in which the differences are expected to reverse. Deferred tax assets are provided for operating losses that are available to offset future taxable income and tax credits that are available to offset future federal income taxes. A valuation allowance is established for any deferred tax asset for which realization is not considered likely. Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue services (irs). The organization has concluded that as of june 30, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. Generally, tax returns for years ended june 30, 2016, and thereafter remain subject to examination by federal and state tax authorities.”
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 | 165979 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 267109 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 993962 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 821465 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION STATEMENT.IT IS THE MISSION OF ACCESSIBLE DENTAL SERVICES TO PROVIDE COMPREHENSIVE DENTAL AND ANESTHESIA SERVICES OF THE HIGHEST QUALITY TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AUTISM, AND BEHAVIORAL HEALTH NEEDS IN ORDER TO MEET THEIR DENTAL CARE NEEDS AND ENHANCE THEIR DAILY LIFE EXPERIENCES AND SELF-ESTEEM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 379 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 399 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT L DOUGHERTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4128201010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 PASSAVANT WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15238 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27758 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6751 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 776255 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 521290 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 216631 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4750 OLD WILLIAM PENN HIGHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2 PARKWAY CENTER SUITE G1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 128 WEST CUNNINGHAM STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MURRYSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BUTLER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15668 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 16001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DAVID HJ PAVASKO DMD PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AMBULATORY ANESTHESIA ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DILLON MCCANDLESS KING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DENTAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ANESTHESIA SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1923907 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2336707 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 403501 |
| IRS990/CYTotalExpensesAmt | 0 | 2327408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2336707 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30716 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30716 |
| IRS990/Desc | 0 | ACCESSIBLE DENTAL SERVICES PROVIDES SUPERIOR, SPECIALIZED DENTAL SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AUTISM, AND BEHAVIORAL HEALTH NEEDS IN A SAFE AND SECURE ENVIRONMENT. AS TRUE SPECIALISTS IN PROVIDING DENTAL CARE FOR THOSE WITH DISABILITIES, THE EXPERIENCED AND COMPASSIONATE ACCESSIBLE DENTAL SERVICES PROFESSIONAL TEAM RECOGNIZES AND ADDRESSES THE UNIQUE MEDICAL NEEDS OF EACH PATIENT AND PROVIDES COMPREHENSIVE DENTAL CARE OF THE UTMOST QUALITY. FOR MORE INFORMATION, PLEASE VISIT WWW.ACCESSIBLEDENTALSERVICES.ORG. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2069804 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8547 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8547 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 249037 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 249037 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1392946 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1392946 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 37930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 20316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 31790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 35191 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 36001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 28465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3290 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK WADDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ANN BOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTY EPPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT L DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAWRENCE KUSHIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEWIS MINETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK D SENFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ZACHARY SENFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENDA WYMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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 | 288761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 419284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 191848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 195468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 969791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 299230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 209024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO & CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COO & VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP OF ADMIN & CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF CORP. PROJECTS & CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CAO AND CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2336707 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 598 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 598 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8205 |
| IRS990/InterestGrp/TotalAmt | 0 | 8205 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 335544 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 110803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106617 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 442161 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IT IS THE MISSION OF ACCESSIBLE DENTAL SERVICES TO PROVIDE COMPREHENSIVE DENTAL AND ANESTHESIA SERVICES OF THE HIGHEST QUALITY TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AUTISM, AND BEHAVIORAL HEALTH NEEDS IN ORDER TO MEET THEIR DENTAL CARE NEEDS AND ENHANCE THEIR DAILY LIFE EXPERIENCES AND SELF-ESTEEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 166787 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 886385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 891317 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68995 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68995 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67038 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67038 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 116555 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 396423 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4367 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57750 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68503 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3069 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2651 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 198662 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6043 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 311004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 311004 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34747 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34747 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1948 |
| IRS990/PrincipalOfficerNm | 0 | RICK D SENFT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DENTAL SERVICES REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2336707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2336707 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1795921 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2739365 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 548862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 394582 |
| IRS990/PYTotalExpensesAmt | 0 | 2190503 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2739365 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9299 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2336707 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2336707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2642464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2269697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1893330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2238517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11380715 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11380715 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2336707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2642464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2269697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1893330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2238517 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11380715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2336707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2642464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2269697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1893330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2238517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11380715 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 106617 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 335544 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 442161 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2327408 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 396423 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6043 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTEREST RATE SWAP AGREEMENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2336707 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PMH, PMHF, LET, LET-NJ, ADS, AND THE HOUSING INITIATIVE CORPORATIONS ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE RECOGNIZED AS TAX EXEMPT UNDER 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. PDC IS A FOR-PROFIT CORPORATION AND IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. PDC PROVIDES FOR INCOME TAXES IN ACCORDANCE WITH THE ASSET AND LIABILITY METHOD. UNDER THIS METHOD, DEFERRED TAXES ARE DETERMINED BASED ON THE DIFFERENCE BETWEEN THE FINANCIAL STATEMENT AND THE TAX BASIS OF ASSETS AND LIABILITIES USING ENACTED TAX RATES IN EFFECT IN THE YEARS IN WHICH THE DIFFERENCES ARE EXPECTED TO REVERSE. DEFERRED TAX ASSETS ARE PROVIDED FOR OPERATING LOSSES THAT ARE AVAILABLE TO OFFSET FUTURE TAXABLE INCOME AND TAX CREDITS THAT ARE AVAILABLE TO OFFSET FUTURE FEDERAL INCOME TAXES. A VALUATION ALLOWANCE IS ESTABLISHED FOR ANY DEFERRED TAX ASSET FOR WHICH REALIZATION IS NOT CONSIDERED LIKELY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). THE ORGANIZATION HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2016, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 106617 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 396423 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2327408 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6043 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2336707 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2336707 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2327408 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 28842 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 61200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 16278 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 19204 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 70926 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 46720 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 15912 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 229451 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 303184 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 165575 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 166164 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 634642 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 222600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 65910 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
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