Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Winning Smiles Orthodontics Foundation
990 • Fiscal year 2014 • EIN 26-2895003
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.76x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 24.2% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$512,274
Up $111,542 (+28%) from 2013
Net Assets
Up$122,084
Up $46,239 (+61%) from 2013
Liabilities
Up$390,190
Up $65,303 (+20%) from 2013
Revenue And Expenses
Revenue
Down$826,227
Down $123,906 (-13%) from 2013
Expenses
Down$779,988
Down $134,884 (-15%) from 2013
Net Income
Up$46,239
Up $10,978 (+31%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $826,227
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 240 children of lower income families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $341,518 | $314,732 | ▼ $26,786 |
| Land, Buildings, and Equipment, Net | $15,100 | $133,212 | ▲ $118,112 |
| Rtn Earn Endowment Incm Other Fnds | $75,845 | $122,084 | ▲ $46,239 |
| Receivables From Officers Etc | $40,746 | $51,366 | ▲ $10,620 |
| Cash and Non-Interest-Bearing Accounts | $3,368 | $12,964 | ▲ $9,596 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $400,732 | $512,274 | ▲ $111,542 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $295,694 | $256,667 | ▼ $39,027 |
| Mortgage Notes Payable Secured by Investment Property | $29,193 | $125,051 | ▲ $95,858 |
| Other Liabilities | $0 | $8,472 | ▲ $8,472 |
| Total Liabilities | $324,887 | $390,190 | ▲ $65,303 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $75,845 | $122,084 | ▲ $46,239 |
| Total Liabilities and Net Assets / Fund Balance | $400,732 | $512,274 | ▲ $111,542 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $129,668 | $14,901 | $144,569 |
| Leasehold Improvements | $2,544 | $88 | $2,632 |
| Land | $1,000 | - | $1,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis E Winn Ii | Director, President, Treas | FT | $199,716 | $640 | $200,356 |
| Christine L White | Director, Secretary | PT | $29,900 | $1,127 | $31,027 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dennis E Winn | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $26,500
- Program Service Revenue
- $799,727
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $26,500
- Change in Net Assets
- $46,239
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $417,131 |
| Other Expenses | $362,857 |
| 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 | $221,247 | $8,369 | - | $229,616 |
| Other Salaries and Wages | $117,903 | $28,455 | - | $146,358 |
| Occupancy | $69,036 | $17,258 | - | $86,294 |
| Depreciation Depletion | - | $37,691 | - | $37,691 |
| Payroll Taxes | $28,188 | $3,132 | - | $31,320 |
| Office Expenses | $18,453 | $4,614 | - | $23,067 |
| Fees for Services Other | $17,396 | $1,124 | - | $18,520 |
| Interest | - | $17,001 | - | $17,001 |
| Advertising | $16,806 | - | - | $16,806 |
| Pension Plan Contributions | $9,492 | - | - | $9,492 |
| Fees for Services Accounting | - | $5,136 | - | $5,136 |
| Travel | $2,464 | $2,458 | - | $4,922 |
| Information Technology | - | $4,764 | - | $4,764 |
| Insurance | - | $1,616 | - | $1,616 |
| Conferences and Meetings | - | $1,216 | - | $1,216 |
| Other Expenses | $1,013 | $766 | - | $1,013 |
| Other Employee Benefits | $331 | $14 | - | $345 |
| Total Functional Expenses | $646,374 | $133,614 | $0 | $779,988 |
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 | $40,746 | $51,366 | ▲ $10,620 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Payable | $8,472 |
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
- Filer Name
- Winning Smiles Orthodontics Foundation
- EIN
- 26-2895003
- Phone
- 6169573977
- Address
- 4895 CASCADE ROAD SE, GRAND RAPDIS, MI 49546
- Doing Business As
- Winning Smiles Orthodontics
Signing Officer
- Name
- Dennis E Winn Ii
- Title
- President
- Phone
- 6169573977
- Signed
- 2015-11-16
- 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
- 14
- Volunteers
- 1
Preparer
- Firm
- Hungerford Nichols Cpas Advisors
- Address
- 2910 LUCERNE DRIVE SE, GRAND RAPIDS, MI 49546-7175
- Preparer
- Richard L Chrisman CPA
- Phone
- 6169493200
Raw XML AppendixShowing 400 of 426 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.
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| 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 240 CHILDREN OF LOWER INCOME FAMILIES. |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49546 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37691 |
| 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. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 646374 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5136 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18520 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE L WHITE |
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| 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 |
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| 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 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| 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. |
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| IRS990/PYOtherExpensesAmt | 0 | 320359 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 949068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 594513 |
| IRS990/PYTotalExpensesAmt | 0 | 914872 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 950133 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 40746 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 51366 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46239 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 799727 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 75845 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 122084 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 44113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 799727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 949068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 598446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 266855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 272209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2886305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2930418 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 826227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 950131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 611046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 272209 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2930418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 826227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 950133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 611047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 270805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 272209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2930421 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 129668 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14901 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144569 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2544 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 88 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 133212 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8472 |
| 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 | 199716 |
| 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 | 640 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| 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 | 200356 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 51366 |
| 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 | 51366 |
| 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 | 400732 |
| IRS990/TotalAssetsEOYAmt | 0 | 512274 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 400732 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 512274 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 26500 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 133614 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 646374 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 779988 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 324887 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 390190 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 324887 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 390190 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 75845 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 122084 |
| IRS990/TotalOtherCompensationAmt | 0 | 1767 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 646374 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 799727 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 229616 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 799727 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 826227 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 400732 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 512274 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2458 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2464 |
| IRS990/TravelGrp/TotalAmt | 0 | 4922 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 295694 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 256667 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4895 CASCADE ROAD SE |
| IRS990/USAddress/CityNm | 0 | GRAND RAPDIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49546 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WINNINGSMILESORTHO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $512,274
- Liabilities
- $390,190
- Net assets
- $122,084
- Revenue
- $826,227
- Expenses
- $779,988
- Net income
- $46,239