Civic Intelligence

Winning Smiles Orthodontics Foundation

EIN 26-2895003 • 501(c)3 • Norton Shores, MI

Profile

We are dedicated to providing necessary orthodontic servcies and oral health education to children and young adults ages 10-25. We assist lower income families who otherwise could not afford braces for their children. It is our mission to make a difference in the lives of children and young adults in our community. We hope to accomplish this by building self-confidence, creating beautiful smiles and promoting life-long oral health. We are a leader in providing access to orthodontic care for people in need of this service.

268 Seminole RoadNorton Shores, MI 49444

www.winningsmilesortho.org

Siviq Scores

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

Liabilities / Assets

99th percentile

33.04x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

15.33x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-253%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-81%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

7th percentile

-87%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$6,460

Down $18,233 (-74%) from 2023

Liabilities

Up

$213,446

Up $7,006 (+3.4%) from 2023

Net Assets

Down

-$206,986

Down $25,239 (-14%) from 2023

Revenue

Up

$13,923

Up $25,703 (+218%) from 2023

Expenses

Down

$49,162

Down $79,560 (-62%) from 2023

Net Income

Up

-$35,239

Up $105,263 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2012: $439,872Liabilities 2012: $399,288Net Assets 2012: $40,5842012Assets 2013: $400,732Liabilities 2013: $324,887Net Assets 2013: $75,8452013Assets 2014: $512,274Liabilities 2014: $390,190Net Assets 2014: $122,0842014Assets 2015: $496,735Liabilities 2015: $355,882Net Assets 2015: $140,8532015Assets 2016: $421,483Liabilities 2016: $295,589Net Assets 2016: $125,8942016Assets 2017: $427,200Liabilities 2017: $271,845Net Assets 2017: $155,3552017Assets 2018: $446,550Liabilities 2018: $383,361Net Assets 2018: $63,1892018Assets 2019: $410,415Liabilities 2019: $415,569Net Assets 2019: -$5,1542019Assets 2020: $381,850Liabilities 2020: $425,502Net Assets 2020: -$43,6522020Assets 2021: $320,601Liabilities 2021: $406,260Net Assets 2021: -$85,6592021Assets 2022: $178,140Liabilities 2022: $264,770Net Assets 2022: -$86,6302022Assets 2023: $24,693Liabilities 2023: $206,440Net Assets 2023: -$181,7472023Assets 2024: $6,460Liabilities 2024: $213,446Net Assets 2024: -$206,9862024

Highlighted filing

2024

Assets$6,460
Liabilities$213,446
Net Assets-$206,986

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $533,5122012Revenue 2013: $950,133Expenses 2013: $914,872Net Income 2013: $35,2612013Revenue 2014: $826,227Expenses 2014: $779,988Net Income 2014: $46,2392014Revenue 2015: $814,379Expenses 2015: $795,610Net Income 2015: $18,7692015Revenue 2016: $882,482Expenses 2016: $897,441Net Income 2016: -$14,9592016Revenue 2017: $940,905Expenses 2017: $911,444Net Income 2017: $29,4612017Revenue 2018: $902,014Expenses 2018: $994,180Net Income 2018: -$92,1662018Revenue 2019: $864,582Expenses 2019: $932,925Net Income 2019: -$68,3432019Revenue 2020: $736,454Expenses 2020: $839,952Net Income 2020: -$103,4982020Revenue 2021: $731,505Expenses 2021: $773,512Net Income 2021: -$42,0072021Revenue 2022: $767,542Expenses 2022: $768,513Net Income 2022: -$9712022Revenue 2023: -$11,780Expenses 2023: $128,722Net Income 2023: -$140,5022023Revenue 2024: $13,923Expenses 2024: $49,162Net Income 2024: -$35,2392024

Highlighted filing

2024

Revenue$13,923
Expenses$49,162
Net Income-$35,239

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$2.13$2.07$0.14$0.49$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$2.06$1.82$0.12$1.29$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$2.65$0.87$7.68$7.69$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$4.06$0.86$7.32$7.74$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$4.26$0.44$7.36$8.40$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$4.16$0.05$8.65$9.33$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$3.83$0.63$9.02$9.94$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$2.72$1.55$9.41$9.11$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$2.96$1.26$8.82$8.97$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.97$3.56$1.41$8.14$7.96$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.12$3.90$1.22$8.26$7.80$0.46
2013Detailed filing. Detailed filing data is available for this year.$4.01$3.25$0.76$9.50$9.15$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$3.99$0.41$5.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$13,923
Mission and Program Overview

Mission

We are dedicated to providing necessary orthodontic servcies and oral health education to children and young adults ages 10-25. We assist lower income families who otherwise could not afford braces for their children. It is our mission to make a difference in the lives of children and young adults in our community. We hope to accomplish this by building self-confidence, creating beautiful smiles and promoting life-long oral health. We are a leader in providing access to orthodontic care for people in need of this service.

It is our mission to make a difference in the lives of children and young adults of lower income families in our community. We hope to accomplish this by building self-confidence, creating beautiful smiles and promoting life-long oral health through the provision of necessary orthodontic services and oral health education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$87,121$123,919▲ $36,798
Accounts Receivable$20,214$2,500▼ $17,714
Cash and Non-Interest-Bearing Accounts$2,145$1,626▼ $519
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-181,747$-206,986▼ $25,239
Total Assets$24,693$6,460▼ $18,233
Other Assets Total$2,334$2,334→ $0
Liabilities
Accounts Payable and Accrued Expenses$62,353$53,677▼ $8,676
Mortgage Notes Payable Secured by Investment Property$56,966$35,850▼ $21,116
Total Liabilities$206,440$213,446▲ $7,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$-181,747$-206,986▼ $25,239
Total Liabilities and Net Assets / Fund Balance$24,693$6,460▼ $18,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,334--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis E Winn IiDirector, President, Treas
Yajaira Bencosme RodriguezDirector
Ann WinnDirector, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,225
Program Service Revenue
$3,492
Investment Income
$0
Other Revenue
$206
All Other Contributions
$100
Change in Net Assets
$-35,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,102
Salaries, Compensation, and Employee Benefits$6,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,000$2,550-$12,550
Office Expenses$3,794$2,482-$6,276
Fees for Services Accounting-$6,144-$6,144
Other Employee Benefits$6,060--$6,060
Interest-$2,092-$2,092
Advertising$1,432--$1,432
Insurance$688--$688
Other Expenses$652--$652
Information Technology$234--$234
All Other Expenses$126--$126
Travel$105--$105
Total Functional Expenses$35,894$13,268$0$49,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Winning Smiles PlcBusiness Owned by PresidentFee ServicesNo$12,550

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$87,121$123,919▲ $36,798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Yajaira bencosme rodriguez was an employee of a entity owned by dennis e. Winn ii during the year. Ann winn was an employee of a entity owned by dennis e. Winn ii during the year.

Form 990, Part VI, Section A, Line 6

There is only one class of member. The board of directors shall designate the initial member(s) of the corporation. Each member shall be entitled to one vote. The business and affairs of the corporation shall be managed exclusively by the board of directors. No part of the net earnings of the corporation shall inure to the benefit of any director or officer of the corporation, or any private individual (except that reasonable compensation may be paid for services to or for the corporation effecting one or more of its purposes), and no director or officer of the corporation or any private individual shall be entitled to share the distribution of any other corporate assets on dissolution of the corporation.

Form 990, Part VI, Section A, Line 7A

Class - member. Vacancies on the board of directors occurring for any reason shall be filled by the vote of members holding a majority of the voting power.

Form 990, Part VI, Section A, Line 7B

Class - member. Major decisions, such as significant changes to the organizing or governing documents of the corporation shall require approval by the vote of members holding majority of the voting power.

Form 990, Part VI, Section A, Line 8B

The organization had no committees during the year.

Form 990, Part VI, Section B, Line 11B

Each member is required to review this form 990 and to report any possible inaccuracies to the other members for review prior to filling the form.

Form 990, Part VI, Section B, Line 12C

Any director, principal officer, or member of a committee with board delegated powers is required to disclose any interest that could give rise to conflicts annually. This requirment is also monitored regularly and consistently by reaffirming this disclosure prior to voting on any business brought before the board of directors at any of its meetings or committee meetings.

Form 990, Part VI, Section C, Line 19

Governing documents are made available upon request to the organization.

Filing and Contact Details

Filer

Filer Name
Winning Smiles Orthodontics Foundation
EIN
26-2895003
Phone
6169573977
Address
268 SEMINOLE ROAD, NORTON SHORES, MI 49444
Doing Business As
Winning Smiles Orthodontics

Signing Officer

Name
Dennis E Winn Ii
Title
President
Phone
6169573977
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis E Winn Ii
Formed
2008
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Hungerford Cpas Advisors
Address
2910 LUCERNE DR SE, GRAND RAPIDS, MI 49546
Preparer
Jennifer L Rogell CPA
Phone
6169493200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 0. Management and general expenses 2,550. Fundraising expenses 0. Total expenses 2,550. Donated dental services: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000.

Raw XML Appendix396 raw XML fields

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

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IT IS OUR MISSION TO MAKE A DIFFERENCE IN THE LIVES OF CHILDREN AND YOUNG ADULTS OF LOWER INCOME FAMILIES IN OUR COMMUNITY. WE HOPE TO ACCOMPLISH THIS BY BUILDING SELF-CONFIDENCE, CREATING BEAUTIFUL SMILES AND PROMOTING LIFE-LONG ORAL HEALTH THROUGH THE PROVISION OF NECESSARY ORTHODONTIC SERVICES AND ORAL HEALTH EDUCATION.
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IRS990/BooksInCareOfDetail/PhoneNum06169573977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0268 SEMINOLE ROAD
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IRS990/DeductibleArtContributionInd00
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, PRESIDENT, TREAS
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IRS990/MissionDesc0WE ARE DEDICATED TO PROVIDING NECESSARY ORTHODONTIC SERVCIES AND ORAL HEALTH EDUCATION TO CHILDREN AND YOUNG ADULTS AGES 10-25. WE ASSIST LOWER INCOME FAMILIES WHO OTHERWISE COULD NOT AFFORD BRACES FOR THEIR CHILDREN. IT IS OUR MISSION TO MAKE A DIFFERENCE IN THE LIVES OF CHILDREN AND YOUNG ADULTS IN OUR COMMUNITY. WE HOPE TO ACCOMPLISH THIS BY BUILDING SELF-CONFIDENCE, CREATING BEAUTIFUL SMILES AND PROMOTING LIFE-LONG ORAL HEALTH. WE ARE A LEADER IN PROVIDING ACCESS TO ORTHODONTIC CARE FOR PEOPLE IN NEED OF THIS SERVICE.
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03698
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-181747
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-206986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0159320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0269320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0418434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0498843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0582221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0644998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01802636
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt075559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033186
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0113360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83610
IRS990ScheduleA/PublicSupportPY509Pct00.86600
IRS990ScheduleA/PublicSupportTotal509Amt01951750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0159320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0269320
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0665474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0742789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0717274
IRS990ScheduleA/Total509Grp/TotalAmt02221070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0741033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0744348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0750460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02334430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02334
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02334
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WINNING SMILES PLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BUSINESS OWNED BY PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012550
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FEE SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0123919
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS OF FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt074225
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DENNIS E WINN II
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR, PRESIDENT, TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0123919
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YAJAIRA BENCOSME RODRIGUEZ WAS AN EMPLOYEE OF A ENTITY OWNED BY DENNIS E. WINN II DURING THE YEAR. ANN WINN WAS AN EMPLOYEE OF A ENTITY OWNED BY DENNIS E. WINN II DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS ONLY ONE CLASS OF MEMBER. THE BOARD OF DIRECTORS SHALL DESIGNATE THE INITIAL MEMBER(S) OF THE CORPORATION. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE. THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED EXCLUSIVELY BY THE BOARD OF DIRECTORS. NO PART OF THE NET EARNINGS OF THE CORPORATION SHALL INURE TO THE BENEFIT OF ANY DIRECTOR OR OFFICER OF THE CORPORATION, OR ANY PRIVATE INDIVIDUAL (EXCEPT THAT REASONABLE COMPENSATION MAY BE PAID FOR SERVICES TO OR FOR THE CORPORATION EFFECTING ONE OR MORE OF ITS PURPOSES), AND NO DIRECTOR OR OFFICER OF THE CORPORATION OR ANY PRIVATE INDIVIDUAL SHALL BE ENTITLED TO SHARE THE DISTRIBUTION OF ANY OTHER CORPORATE ASSETS ON DISSOLUTION OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASS - MEMBER. VACANCIES ON THE BOARD OF DIRECTORS OCCURRING FOR ANY REASON SHALL BE FILLED BY THE VOTE OF MEMBERS HOLDING A MAJORITY OF THE VOTING POWER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASS - MEMBER. MAJOR DECISIONS, SUCH AS SIGNIFICANT CHANGES TO THE ORGANIZING OR GOVERNING DOCUMENTS OF THE CORPORATION SHALL REQUIRE APPROVAL BY THE VOTE OF MEMBERS HOLDING MAJORITY OF THE VOTING POWER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAD NO COMMITTEES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH MEMBER IS REQUIRED TO REVIEW THIS FORM 990 AND TO REPORT ANY POSSIBLE INACCURACIES TO THE OTHER MEMBERS FOR REVIEW PRIOR TO FILLING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS IS REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS ANNUALLY. THIS REQUIRMENT IS ALSO MONITORED REGULARLY AND CONSISTENTLY BY REAFFIRMING THIS DISCLOSURE PRIOR TO VOTING ON ANY BUSINESS BROUGHT BEFORE THE BOARD OF DIRECTORS AT ANY OF ITS MEETINGS OR COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,550. DONATED DENTAL SERVICES: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024693
IRS990/TotalAssetsEOYAmt06460
IRS990/TotalAssetsGrp/BOYAmt024693
IRS990/TotalAssetsGrp/EOYAmt06460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010225
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035894
IRS990/TotalFunctionalExpensesGrp/TotalAmt049162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206440
IRS990/TotalLiabilitiesEOYAmt0213446
IRS990/TotalLiabilitiesGrp/BOYAmt0206440
IRS990/TotalLiabilitiesGrp/EOYAmt0213446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-181747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-206986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035894
IRS990/TotalProgramServiceRevenueAmt03492
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013923
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06460
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0105
IRS990/TravelGrp/TotalAmt0105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0268 SEMINOLE ROAD
IRS990/USAddress/CityNm0NORTON SHORES
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049444
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WINNINGSMILESORTHO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS E WINN II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06169573977
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNING SMILES ORTHODONTICS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0262895003
ReturnHeader/Filer/PhoneNum06169573977
ReturnHeader/Filer/USAddress/AddressLine1Txt0268 SEMINOLE ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTON SHORES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049444
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382184825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNGERFORD CPAS ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02910 LUCERNE DR SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049546
ReturnHeader/PreparerPersonGrp/PhoneNum06169493200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L ROGELL CPA
ReturnHeader/ReturnTs02025-11-03T10:43:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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