Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 27-2627267 • 501(c)3 • Concord, NH
Profile
Providing affordable dental care to individuals of all ages
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$11,710
Down $15,840 (-57%) from 2023
Liabilities
Up$283,700
Up $40,487 (+17%) from 2023
Net Assets
Down-$271,990
Down $56,327 (-26%) from 2023
Revenue
Up$597,947
Up $52,577 (+9.6%) from 2023
Expenses
Up$654,274
Up $50,093 (+8.3%) from 2023
Net Income
Up-$56,327
Up $2,484 (+4.2%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing affordable dental care to individuals of all ages
Providing affordable dental care to individuals of all ages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $117,918 | $117,918 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $7,550 | $11,710 | ▲ $4,160 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-333,581 | $-389,908 | ▼ $56,327 |
| Other Assets Total | $20,000 | $0 | ▼ $20,000 |
| Total Assets | $27,550 | $11,710 | ▼ $15,840 |
| Liabilities | |||
| Other Liabilities | $243,113 | $283,600 | ▲ $40,487 |
| Unsecured Notes Loans Payable | $100 | $100 | → $0 |
| Total Liabilities | $243,213 | $283,700 | ▲ $40,487 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-215,663 | $-271,990 | ▼ $56,327 |
| Total Liabilities and Net Assets / Fund Balance | $27,550 | $11,710 | ▼ $15,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $30,090 | $30,090 |
| Other Land Buildings | $0 | $14,083 | $14,083 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Earle W Simpson Jr | Executive Dir/manager | FT | $96,000 | $96,000 |
| Name | Title |
|---|---|
| Richard Rosato | President |
| Douglas Moll | Vice President |
| Kevin Wilson | Member at Large |
| Rhonda Simpson | Member at Large |
| Richard Vachon | Secretary |
| Earle W Simpson Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $339,513 |
| Other Expenses | $314,761 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $215,620 | - | - | $215,620 |
| Current Officers, Directors, Trustees, and Key Employees | $96,000 | - | - | $96,000 |
| Occupancy | - | $60,000 | - | $60,000 |
| Office Expenses | - | $48,908 | - | $48,908 |
| Travel | $38,004 | - | - | $38,004 |
| Payroll Taxes | $24,321 | - | - | $24,321 |
| Insurance | - | $18,807 | - | $18,807 |
| Interest | - | $16,761 | - | $16,761 |
| All Other Expenses | $5,665 | $3,363 | - | $9,028 |
| Other Expenses | $6,273 | - | - | $6,273 |
| Other Employee Benefits | $3,572 | - | - | $3,572 |
| Fees for Services Other | - | $2,510 | - | $2,510 |
| Fees for Services Accounting | - | $1,995 | - | $1,995 |
| Advertising | $1,283 | - | - | $1,283 |
| Information Technology | - | $675 | - | $675 |
| Total Functional Expenses | $501,255 | $153,019 | $0 | $654,274 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Disaster Loan | $151,160 |
| Loan From Director | $75,400 |
| BANKER'S HEALTHCARE LOAN PAYABLE | $57,040 |
“The treasurer and one of the board members are husband and wife. Earle simpson and rhonda simpson have a family relationship.”
“The federal form 990 is reviewed and signed by the treasurer. The volunteer members of the board direct the treasurer to consult with the cpa/tax-preparer.”
“Board members sign a conflict of interest policy statement annually. Interested persons must disclose the existence of financial interests and be given the opportunity to disclose all material facts to directors and members of the governing body. After disclosure and discusions by the governing bodies, a determination of conflict of interest is discussed and voted upon to determine if such interest exists or there are reasonable alternatives. All voting members are covered under this policy. When actual conflicts of interest arise, the interested party will be offered an opportunity to explain the alleged failure to disclose. After further investigations, a determination is made and appropriate action is taken.”
“The governing body reviews and approves compensation during the annual review of the organization's budget. The amount of compensation is compared to salaries of peer organizations with similar positions and is determined thereafter.”
“The organization makes the financial records and tax returns available upon request.”
“The organization makes the financial statements, governing documents, conflicts of interest policies, and tax returns available upon request.”
“The organization did not have any fin 48, uncertain tax positions for this fiscal year.”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING AFFORDABLE DENTAL CARE TO INDIVIDUALS OF ALL AGES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1283 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1283 |
| IRS990/AllOtherContributionsAmt | 0 | 135488 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3363 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5665 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9028 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6032190770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 194 PLEASANT STREET 6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONCORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 117918 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 117918 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 135488 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 314761 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 462459 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56327 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 339513 |
| IRS990/CYTotalExpensesAmt | 0 | 654274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 597947 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SAVING PEOPLE'S SMILE DENTAL CENTER SERVED NUMEROUS PATIENTS IN 2024. THESE PATIENTS WERE PROVIDED WITH PREVENTIVE TREATMENTS SUCH AS CLEANINGS, EXAMS, X-RAYS, RESTORATIVE TREATMENT SUCH AS FILINGS, CROWNS AND PARTIALS, AND COMPREHENSIVE TREATMENT SUCH AS EXTRACTIONS AND ROOT CANALS. THE DENTAL CENTER OFFERS DENTAL CARE TO PATIENTS AT A LOW OR EVEN ZERO COST TO THOSE WHO ARE UNABLE TO AFFORD IT. THE GOAL IS TO PROVIDE INDIVIDUALS IN NEED WITH ACCESS TO A DENTAL HOME. THE CLINIC IS OPEN FOUR DAYS PER WEEK SERVING PATIENTS FROM 8 AM TO 5 PM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 501255 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1995 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2510 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2510 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RHONDA SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD VACHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD ROSATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS MOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EARLE W SIMPSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EARLE W SIMPSON JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 96000 |
| 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/TitleTxt | 0 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIR/MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 597947 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 675 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18807 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18807 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16761 |
| IRS990/InterestGrp/TotalAmt | 0 | 16761 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44173 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING AFFORDABLE DENTAL CARE TO INDIVIDUALS OF ALL AGES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -215663 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -271990 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60000 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48908 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3572 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3572 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE MEDICAL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | LABORATORY CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6273 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43193 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34135 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33189 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6273 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 283600 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215620 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24321 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR RICHARD ROSATO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DENTAL SERVICES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 462459 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 130803 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 290183 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 414567 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 313998 |
| IRS990/PYTotalExpensesAmt | 0 | 604181 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 545370 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56327 |
| 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 | 462459 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -333581 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -389908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 135488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 371286 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 371286 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 135488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 371286 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 371286 |
| 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 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30090 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30090 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 151160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 57040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 75400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA DISASTER LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BANKER'S HEALTHCARE LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOAN FROM DIRECTOR |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT HAVE ANY FIN 48, UNCERTAIN TAX POSITIONS FOR THIS FISCAL YEAR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 283600 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER AND ONE OF THE BOARD MEMBERS ARE HUSBAND AND WIFE. EARLE SIMPSON AND RHONDA SIMPSON HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FEDERAL FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER. THE VOLUNTEER MEMBERS OF THE BOARD DIRECT THE TREASURER TO CONSULT WITH THE CPA/TAX-PREPARER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF FINANCIAL INTERESTS AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO DIRECTORS AND MEMBERS OF THE GOVERNING BODY. AFTER DISCLOSURE AND DISCUSIONS BY THE GOVERNING BODIES, A DETERMINATION OF CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON TO DETERMINE IF SUCH INTEREST EXISTS OR THERE ARE REASONABLE ALTERNATIVES. ALL VOTING MEMBERS ARE COVERED UNDER THIS POLICY. WHEN ACTUAL CONFLICTS OF INTEREST ARISE, THE INTERESTED PARTY WILL BE OFFERED AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. AFTER FURTHER INVESTIGATIONS, A DETERMINATION IS MADE AND APPROPRIATE ACTION IS TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY REVIEWS AND APPROVES COMPENSATION DURING THE ANNUAL REVIEW OF THE ORGANIZATION'S BUDGET. THE AMOUNT OF COMPENSATION IS COMPARED TO SALARIES OF PEER ORGANIZATIONS WITH SIMILAR POSITIONS AND IS DETERMINED THEREAFTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES THE FINANCIAL RECORDS AND TAX RETURNS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND TAX RETURNS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TravelGrp/TotalAmt | 0 | 38004 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 100 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 194 PLEASANT STREET 6 |
| IRS990/USAddress/CityNm | 0 | CONCORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SAVINGPEOPLESSMILES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EARLE W SIMPSON JR DMD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6032190770 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAVING PEOPLE'S SMILE DENTAL CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAVI |
| ReturnHeader/Filer/EIN | 0 | 272627267 |
| ReturnHeader/Filer/PhoneNum | 0 | 6032190770 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 194 PLEASANT STREET 6 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONCORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03301 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200147427 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROY & BENTAS CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 697A UNION STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6036255715 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGE BENTAS CPA MSTAX CGMA |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T13:45:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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