Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 27-1995048 • 501(c)3 • Madison, WI
Profile
To restore hope, health, and opportunity by providing quality dental care to the uninsured and underinsured across Wisconsin. We aim to address health equity concerns, eliminate barriers to access, and make a positive impact through our unwavering commitment to awareness, education, patient advocacy, community engagement, and the guiding principles of our faith.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$1,722,918
Up $1,161,891 (+207%) from 2023
Liabilities
Up$1,214,350
Up $1,169,606 (+2614%) from 2023
Net Assets
Down$508,568
Down $7,715 (-1.5%) from 2023
Revenue
Up$1,193,256
Up $80,249 (+7.2%) from 2023
Expenses
Up$1,200,971
Up $171,945 (+17%) from 2023
Net Income
Down-$7,715
Down $91,696 (-109%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide quality dental care services at a lower cost to the underserved and those that could not otherwise afford it.
To restore hope, health, and opportunity by providing quality dental care to the uninsured and underinsured across Wisconsin. We aim to address health equity concerns, eliminate barriers to access, and make a positive impact through our unwavering commitment to awareness, education, patient advocacy, community engagement, and the guiding principles of our faith.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $168,780 | $1,394,474 | ▲ $1,225,694 |
| Cash and Non-Interest-Bearing Accounts | $81,050 | $38,516 | ▼ $42,534 |
| Savings and Temporary Cash Investments | $150,184 | $33,467 | ▼ $116,717 |
| Prepaid Expenses and Deferred Charges | $58,071 | $8,205 | ▼ $49,866 |
| Accounts Receivable | $102,942 | $4,689 | ▼ $98,253 |
| Pledges and Grants Receivable | - | $3,036 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $561,027 | $1,722,918 | ▲ $1,161,891 |
| Other Assets Total | - | $240,531 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $853,652 | - |
| Other Liabilities | - | $288,410 | - |
| Accounts Payable and Accrued Expenses | $44,744 | $72,288 | ▲ $27,544 |
| Total Liabilities | $44,744 | $1,214,350 | ▲ $1,169,606 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $501,865 | $508,568 | ▲ $6,703 |
| Net Assets With Donor Restrictions | $14,418 | - | - |
| Total Net Assets Fund Balance | $516,283 | $508,568 | ▼ $7,715 |
| Total Liabilities and Net Assets / Fund Balance | $561,027 | $1,722,918 | ▲ $1,161,891 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $950,854 | $10,672 | $961,526 |
| Equipment | $443,620 | $289,155 | $732,775 |
| Other Assets Org | $240,531 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chelsea a Kepler | Dentist | FT | $134,919 | $4,173 | $139,092 |
| Areli Estrada | Executive Director | FT | $94,163 | $2,640 | $96,803 |
| Name | Title |
|---|---|
| Jason Krause | President |
| Brittany Scafe | Director |
| Dr Jennifer Bergstrom | Director |
| Grant Bradley | Director |
| Sarah Deischer | Director |
| Victoria Thayer | Director |
| Prudence Yokonia | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $664,948 |
| Other Expenses | $521,948 |
| Total Fundraising Expense | $53,326 |
| Grants and Similar Amounts Paid | $14,075 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $399,480 | $60,273 | $24,229 | $483,982 |
| Current Officers, Directors, Trustees, and Key Employees | $73,680 | $12,036 | $11,087 | $96,803 |
| Occupancy | $84,106 | - | - | $84,106 |
| Depreciation Depletion | $61,061 | $9,511 | $5,268 | $75,840 |
| Fees for Services Other | $56,449 | $16,115 | $1,339 | $73,903 |
| Payroll Taxes | $35,140 | $5,740 | $5,288 | $46,168 |
| Other Employee Benefits | $28,916 | $4,725 | $4,354 | $37,995 |
| Fees for Services Accounting | $8,621 | $24,381 | - | $33,002 |
| Fees for Services Legal | $17,839 | - | - | $17,839 |
| Interest | - | $16,490 | - | $16,490 |
| Office Expenses | $14,677 | $246 | - | $14,923 |
| Grants to Domestic Individuals | $14,075 | - | - | $14,075 |
| Information Technology | $5,033 | $5,956 | - | $10,989 |
| Advertising | $8,470 | $293 | $884 | $9,647 |
| Insurance | $4,077 | $1,086 | $352 | $5,515 |
| Other Expenses | $2,932 | $2,750 | $39 | $2,971 |
| Total Functional Expenses | $988,043 | $159,602 | $53,326 | $1,200,971 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,255,080 |
| Expenses per Audited Statements | $1,233,675 |
| Total Expenses per Form 990 | $1,200,971 |
| Expenses Not Reported on Form 990 | $21,405 |
| Expenses Not Reported on Financial Statements | $-32,704 |
| Other Expense Adjustments | $-32,704 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $56,109 |
| Fundraising Gross Income | $10,009 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Smile Athon | $75,241 | $10,009 | $55,359 | $-45,350 |
| Total Events | $75,241 | $10,009 | $56,109 | $-46,100 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $288,410 |
“Accountant drafted and administrator presented at board meeting for review.”
“The policy must be signed by each board member”
“Chairman reviews and approves compensation adjustments based on the marketplace.”
“No documents available to the public.”
“The Organization operates as a nonprofit organization under Section 501c3 of the Internal Revenue Code and is classified as other than a private foundation. The Organization does not consider any of its support and revenues to be unrelated business income, and accordingly, no provision for income taxes has been provided in the accompanying financial statements. The Organization has implemented accounting for uncertainty in income taxes in accordance with U.S. GAAP. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of the Organization evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The Organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72288 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102942 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4689 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To restore hope, health, and opportunity by providing quality dental care to the uninsured and underinsured across Wisconsin. We aim to address health equity concerns, eliminate barriers to access, and make a positive impact through our unwavering commitment to awareness, education, patient advocacy, community engagement, and the guiding principles of our faith. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 884 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8470 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9647 |
| IRS990/AllOtherContributionsAmt | 0 | 384712 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Numbers 4 Nonprofits |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6088072321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1273 Scenic Ridge Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Verona |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53593 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81050 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38516 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11087 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12036 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73680 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96803 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 65232 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 831087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14075 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4319 |
| IRS990/CYOtherExpensesAmt | 0 | 521948 |
| IRS990/CYOtherRevenueAmt | 0 | -43989 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 401839 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 664948 |
| IRS990/CYTotalExpensesAmt | 0 | 1200971 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53326 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1193256 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5268 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9511 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61061 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75840 |
| IRS990/Desc | 0 | Mercy Dental Missions operates a fully staffed dental clinic dedicated to serving underserved individuals and indigent families who lack dental insurance or the ability to afford traditional dental care. We provide comprehensive services, including emergency treatment, preventive care, and restorative procedures, to patients facing financial, language, and other access-related barriers. Each year, we care for more than 2,400 patients, helping relieve pain, restore health, and renew dignity for those most in need. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14418 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 988043 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24381 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8621 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33002 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17839 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17839 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1339 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16115 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56449 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73903 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHELSEA A KEPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Areli Estrada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jason Krause |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Prudence Yokonia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Victoria Thayer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brittany Scafe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Jennifer Bergstrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sarah Deischer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Grant Bradley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 134919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 94163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 65232 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56109 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10009 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -604 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 381143 |
| IRS990/GrantAmt | 0 | 14075 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14075 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14075 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 543 |
| IRS990/GrossReceiptsAmt | 0 | 1250512 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5956 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5033 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10989 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 352 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1086 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4077 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5515 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16490 |
| IRS990/InterestGrp/TotalAmt | 0 | 16490 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4923 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4923 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 299827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 168780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1394474 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1694301 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1147 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To restore hope, health, and opportunity by providing quality dental care to the uninsured and underinsured across Wisconsin. We aim to address health equity concerns, eliminate barriers to access, and make a positive impact through our unwavering commitment to awareness, education, patient advocacy, community engagement, and the guiding principles of our faith. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 853652 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 516283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 508568 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -604 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -604 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -46100 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 501865 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 508568 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84106 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84106 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14923 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 240531 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4354 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4725 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28916 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37995 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY ENGAGEMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 486 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 39 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2932 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171773 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2971 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 288410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2111 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2111 |
| IRS990/OtherRevenueTotalAmt | 0 | 2111 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24229 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60273 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 399480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 483982 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5288 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5740 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35140 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46168 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3036 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58071 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8205 |
| IRS990/PrincipalOfficerNm | 0 | Daniel Tataje |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DENTAL PRACTICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 401839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 401839 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 625882 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30861 |
| IRS990/PYInvestmentIncomeAmt | 0 | 150 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 369591 |
| IRS990/PYOtherRevenueAmt | 0 | -812 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 487787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 628574 |
| IRS990/PYTotalExpensesAmt | 0 | 1029026 |
| IRS990/PYTotalRevenueAmt | 0 | 1113007 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7715 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 401839 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150184 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33467 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 831087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 625882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2397198 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4923 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 401839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 487787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 476651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 506147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 374221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2246645 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4923 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5334 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4616024 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 27819 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 27819 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 27819 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 27819 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1232926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1113669 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 887163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 771123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 638962 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4643843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1237849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1113819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 887264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 771283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 638962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4649177 |
| 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 |
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