Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Winning Smiles Orthodontics Foundation
990 • Fiscal year 2013 • EIN 26-2895003
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.81x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 27.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$400,732
Down $39,140 (-8.9%) from 2012
Net Assets
Up$75,845
Up $35,261 (+87%) from 2012
Liabilities
Down$324,887
Down $74,401 (-19%) from 2012
Revenue And Expenses
Revenue
$950,133
No earlier filing loaded for comparison.
Expenses
Up$914,872
Up $381,360 (+71%) from 2012
Net Income
$35,261
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 11, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $950,133
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. In the past year , we have provided orthodontic care to approximately 568 children of lower income families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $368,304 | $341,518 | ▼ $26,786 |
| Rtn Earn Endowment Incm Other Fnds | $40,584 | $75,845 | ▲ $35,261 |
| Receivables From Officers Etc | $39,624 | $40,746 | ▲ $1,122 |
| Land, Buildings, and Equipment, Net | $5,312 | $15,100 | ▲ $9,788 |
| Cash and Non-Interest-Bearing Accounts | $26,632 | $3,368 | ▼ $23,264 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $439,872 | $400,732 | ▼ $39,140 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $363,354 | $295,694 | ▼ $67,660 |
| Mortgage Notes Payable Secured by Investment Property | $35,934 | $29,193 | ▼ $6,741 |
| Total Liabilities | $399,288 | $324,887 | ▼ $74,401 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $40,584 | $75,845 | ▲ $35,261 |
| Total Liabilities and Net Assets / Fund Balance | $439,872 | $400,732 | ▼ $39,140 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,100 | $4,084 | $19,184 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis E Winn Ii | Director, President, Treas | FT | $258,822 | $4,376 | $263,198 |
| Christine L White | Director, Secretary | PT | $29,900 | $1,196 | $31,096 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dennis E Winn | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,063
- Program Service Revenue
- $949,068
- Investment Income
- $2
- Other Revenue
- $0
- All Other Contributions
- $1,063
- Change in Net Assets
- $35,261
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $594,513 |
| Other Expenses | $320,359 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $283,568 | $10,726 | - | $294,294 |
| Other Salaries and Wages | $199,771 | $48,214 | - | $247,985 |
| Occupancy | $87,420 | $21,854 | - | $109,274 |
| Payroll Taxes | $39,160 | $4,351 | - | $43,511 |
| Depreciation Depletion | - | $30,623 | - | $30,623 |
| Advertising | $24,593 | - | - | $24,593 |
| Interest | - | $20,808 | - | $20,808 |
| Office Expenses | $15,023 | $3,756 | - | $18,779 |
| Pension Plan Contributions | $6,856 | - | - | $6,856 |
| Other Expenses | $4,744 | $1,186 | - | $5,930 |
| Information Technology | - | $4,261 | - | $4,261 |
| Fees for Services Other | $2,974 | $192 | - | $3,166 |
| All Other Expenses | $2,263 | $31 | - | $2,294 |
| Fees for Services Legal | - | $2,045 | - | $2,045 |
| Other Employee Benefits | $1,792 | $75 | - | $1,867 |
| Fees for Services Accounting | $1,577 | - | - | $1,577 |
| Travel | $351 | $350 | - | $701 |
| Insurance | - | $665 | - | $665 |
| Conferences and Meetings | - | $395 | - | $395 |
| Total Functional Expenses | $763,065 | $151,807 | $0 | $914,872 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $39,624 | $40,746 | ▲ $1,122 |
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 family members
- No
- Business relationship with organization members
- No
- 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
“Dennis e. Winn and dennis e. Winn ii "family relationship" - father and son”
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 11
“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
“No governing documents, conflict of interest policy, or financial statements were made available to the public during the tax year.”
Filing and Contact Details
Filer
- EIN
- 26-2895003
- Phone
- 6169573977
Signing Officer
- Name
- Dennis E Winn Ii
- Title
- President
- Phone
- 6169573977
- Signed
- 2014-08-11
- 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
- 1
- Employees
- 26
- Volunteers
- 1
Preparer
- Preparer
- Richard L Chrisman CPA
- Phone
- 6169493200
Raw XML AppendixShowing 400 of 416 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. IN THE PAST YEAR , WE HAVE PROVIDED ORTHODONTIC CARE TO APPROXIMATELY 568 CHILDREN OF LOWER INCOME FAMILIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24593 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24593 |
| IRS990/AllOtherContributionsAmt | 0 | 1063 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2263 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2294 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DENNIS E WINN II |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6169573977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4095 PARK EAST COURT SE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GRAND RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49546 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26632 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3368 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10726 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 283568 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 294294 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 395 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1063 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 320359 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 949068 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35261 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 594513 |
| IRS990/CYTotalExpensesAmt | 0 | 914872 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 950133 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30623 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30623 |
| IRS990/Desc | 0 | REDUCED COST (CHARITY CARE) ORTHODONTIC SERVICES, AS DESCRIBED IN THE ORGANIZATION'S CHARITY CARE POLICY, WERE PROVIDED TO APPROXIMATELY 586 CHILDREN OF LOWER INCOME FAMILIES WHO, IN MOST CASES, WOULD NOT OTHERWISE BE ABLE TO AFFORD IT. REFERRALS TO THE PROGRAM WERE RECEIVED FROM DENTAL CLINICS, PRIVATE DENTISTS AND SOCIAL SERVICES AGENCIES. THE SIGNIFICANT INCREASE IN PARTICIPANTS CAN BE ATTRIBUTED TO A GROWING INCREASE IN AWARENESS OF OUR ORGANZIATION WITHIN THE COMMUNITY AS WELL AS AN EXPANSION OF OUR SERVICE AREA. WE ANTICIPATE CONTINUTED GROWTH IN THE NUMBER OF CHILDREN AND YOUNG ADULTS SERVED TO INCREASE BY APPROXIMATELY 150 PEOPLE ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | WINNING SMILES ORTHODONTICS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 763065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1577 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1577 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2045 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2045 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2974 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3166 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1196 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS E WINN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS E WINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE L WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 258822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 29900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR, PRESIDENT, TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 950133 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4261 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4261 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 665 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 368304 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 341518 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20808 |
| IRS990/InterestGrp/TotalAmt | 0 | 20808 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5312 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19184 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 35934 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29193 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75845 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21854 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87420 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109274 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3756 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15023 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18779 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1792 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1867 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINICAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4744 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73539 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14834 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6875 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5930 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48214 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 199771 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 247985 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4351 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39160 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43511 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6856 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6856 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS E WINN II |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ORTHODONTIC SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 949068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 949068 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12600 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 281817 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 598446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77535 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 251695 |
| IRS990/PYTotalExpensesAmt | 0 | 533512 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 611047 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 39624 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 40746 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35261 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 949068 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 40584 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 75845 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17613 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 949068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 598446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 266855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 272209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 318050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2404628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2422241 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 950131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 611046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272209 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318050 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2422241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 950133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 611047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 270805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 272209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 318050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2422244 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15100 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4084 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19184 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15100 |
| 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 | 258822 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 4376 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DENNIS E WINN II |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR, PRESIDENT, TREAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 263198 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 40746 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OWNER TO PAY BACK COMPANY FOR EXCESS DISTRIBUTIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 39624 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DENNIS E WINN II |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 40746 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DENNIS E. WINN AND DENNIS E. WINN II "FAMILY RELATIONSHIP" - FATHER AND SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAD NO COMMITTEES DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS WERE MADE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 439872 |
| IRS990/TotalAssetsEOYAmt | 0 | 400732 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 439872 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 400732 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1063 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 151807 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 763065 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 914872 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 399288 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 324887 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 399288 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 324887 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 40584 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 75845 |
| IRS990/TotalOtherCompensationAmt | 0 | 5572 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 763065 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 949068 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 288722 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 949068 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 950133 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 439872 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 400732 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 351 |
| IRS990/TravelGrp/TotalAmt | 0 | 701 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 363354 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 295694 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 4895 CASCADE ROAD SE |
| IRS990/USAddress/City | 0 | GRAND RAPDIS |
| IRS990/USAddress/State | 0 | MI |
| IRS990/USAddress/ZIPCode | 0 | 49546 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WINNINGSMILESORTHO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS E WINN II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6169573977 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WINNING SMILES ORTHODONTICS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WINN |
| ReturnHeader/Filer/EIN | 0 | 262895003 |
| ReturnHeader/Filer/PhoneNum | 0 | 6169573977 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4895 CASCADE ROAD SE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $400,732
- Liabilities
- $324,887
- Net assets
- $75,845
- Revenue
- $950,133
- Expenses
- $914,872
- Net income
- $35,261
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits
Location unavailable
View OrganizationOc Partnership
501(c)3
Revenue$950,365
Assets$152,886
Revenue vs current organization
About the sameAssets vs current organization
62% lowerLocation unavailable
View OrganizationMano Amiga Inc
501(c)3
Revenue$950,942
Assets$38,604
Revenue vs current organization
About the sameAssets vs current organization
90% lowerGrand Forks, ND
View OrganizationValley Health
501(c)3
Revenue$948,728
Assets$117,039
Revenue vs current organization
About the sameAssets vs current organization
71% lowerBaltimore, MD
View OrganizationNehemiah House Inc
501(c)3
Revenue$86,277
Assets$952,461
Revenue vs current organization
91% lowerAssets vs current organization
138% higher