Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 31-1619805 • 501(c)3 • Shelby, NC
Profile
Identify, intervene and assist licensed dental professionals who are suffering the consequences of chemical abuse and addiction and mental/emotional disorders.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 24.1% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$2,152,083
Up $472,130 (+28%) from 2022
Liabilities
Down$3,294
Down $3,811 (-54%) from 2022
Net Assets
Up$2,148,789
Up $475,941 (+28%) from 2022
Revenue
Up$671,839
Up $118,013 (+21%) from 2022
Expenses
Up$561,482
Up $218,455 (+64%) from 2022
Net Income
Down$110,357
Down $100,442 (-48%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Identify, intervene and assist licensed dental professionals who are suffering the consequences of chemical abuse and addiction and mental/emotional disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,237,744 | $1,105,788 | ▼ $131,956 |
| Savings and Temporary Cash Investments | $134,815 | $275,894 | ▲ $141,079 |
| Land, Buildings, and Equipment, Net | $18,306 | $62,531 | ▲ $44,225 |
| Other Notes and Loans Receivable, Net | $42,171 | $48,515 | ▲ $6,344 |
| Cash and Non-Interest-Bearing Accounts | $38,084 | $23,976 | ▼ $14,108 |
| Total Assets | $1,669,432 | $1,679,953 | ▲ $10,521 |
| Other Assets Total | $198,312 | $163,249 | ▼ $35,063 |
| Liabilities | |||
| Other Liabilities | - | $7,105 | - |
| Total Liabilities | $0 | $7,105 | ▲ $7,105 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,669,432 | $1,672,848 | ▲ $3,416 |
| Total Net Assets Fund Balance | $1,669,432 | $1,672,848 | ▲ $3,416 |
| Total Liabilities and Net Assets / Fund Balance | $1,669,432 | $1,679,953 | ▲ $10,521 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $62,531 | $23,008 | $85,539 |
| Other Assets Org | $1,914 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $196,398 | - | ▼ $24,886 | - | $161,335 |
| 2021 | $192,103 | - | ▲ $14,725 | - | $196,398 |
| 2020 | $182,125 | - | ▲ $20,294 | - | $192,103 |
| 2019 | $159,529 | - | ▲ $32,767 | - | $182,125 |
| 2018 | $180,837 | - | ▼ $11,400 | - | $159,529 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Bill Claytor | Executive Di | FT | $127,158 | $127,158 |
| Name | Title |
|---|---|
| Dr Ben Brown | Board |
| Dr David Macpherson | Board |
| Dr David Miller Jr | Board |
| Dr Edward Clemons | Board |
| Dr Glenn Reside | Board |
| Dr Greg Chadwick | Board |
| Dr John Ludlow | Board |
| Dr Stevan Thompson | Board |
| Ms Jennifer Harmon Rdh | Board |
| Ms Lori Hendrick Rdh | Board |
| Dr Mark Johnson | Board - Chai |
| Dr Sam Nesbit | CFO |
| Dr Cindy Bolton | Dentist Vol |
| Ms Laura Ess Rdh | Hyg Vol Coor |
| Mr Bobby White | Secretary |
| Dr Alec Parker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $199,470 |
| Salaries, Compensation, and Employee Benefits | $143,557 |
| Total Fundraising Expense | $12,083 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,009 | $28,074 | $6,358 | $132,441 |
| Occupancy | $45,711 | $12,190 | $3,047 | $60,948 |
| Office Expenses | $32,083 | $4,642 | $1,208 | $37,933 |
| Conferences and Meetings | $34,067 | $477 | - | $34,544 |
| Fees for Services Accounting | $7,537 | $7,538 | - | $15,075 |
| Travel | $10,909 | $2,909 | $727 | $14,545 |
| Payroll Taxes | $7,172 | $3,151 | $543 | $10,866 |
| Advertising | $8,531 | - | - | $8,531 |
| Insurance | - | $3,813 | - | $3,813 |
| Depreciation Depletion | $2,799 | $746 | $187 | $3,732 |
| Other Expenses | $1,252 | $1,668 | - | $1,252 |
| Other Employee Benefits | $187 | $50 | $13 | $250 |
| Total Functional Expenses | $256,169 | $74,775 | $12,083 | $343,027 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $343,027 |
| Total Expenses per Audited Statements | $343,027 |
| Total Expenses per Form 990 | $343,027 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $5,764 |
| Payroll Liabilities | $1,341 |
“Two (2) directors (the "north carolina dental society directors") shall be members of the north carolina dental society, and appointed by the president of the north carolina dental society. The north carolina dental society directors shall serve for three (3) years. The north carolina dental society directors may succeed themselves at the pleasure of the north carolina dental society. Two (2) directors (the "north carolina state board dental examiners directors") shall be current members of the north carolina state board of dental examiners, and shall be appointed by the president of the north carolina state board of dental examiners. The north carolina state board of dental examiners directors shall serve for three (3) years. The north carolina state board of dental examiners directors may succeed themselves at the pleasure of the north carolina state board of dental examiners. Two (2) directors (the "university of north carolina school of dentistry directors") shall be current staff members at the university of north carolina school of dentistry, and shall be appointed by the dean of the university of north carolina school of dentistry. The university of north carolina school of dentistry directors shall serve for three (3) years. The university of north carolina school of dentistry directors may succeed themselves at the pleasure of the university of north carolina school of dentistry. Two (2) directors (the "dental hygiene directors") shall be current licensed dental hygienists and shall be appointed upon recommendation of the dental hygiene representative of the north carolina state board of dental examiners. The dental hygienists shall serve for two (2) years. The dental hygienists may succeed themselves at the pleasure of the north carolina state board of dental examiners. Two (2) directors (the "north carolina caring dental professionals volunteer directors") shall be the current volunteer coordinators for dentists and hygienists of the north carolina caring dental professionals and shall be appointed by the north carolina caring dental professionals volunteers at their fall conference. The volunteer coordinators will serve ex-officio. The volunteer coordinators shall serve for three (3) years and may succeed themselves at the pleasure of the north carolina caring dental professionals volunteers.”
“A copy of form 990 was emailed to all members of the board of directors. The directors were then given the chance to review the form and ask any questions before the form 990 was filed with the irs.”
“Directors and officers are required to sign a conflict of interest and confidentiality agreement annually. This agreement prohibits knowlingly becoming financially interested in any business or agency that has interests adverse to those of the organization.”
“The executive director's compensation is reviewed during the annual december board of directors meeting at the same time that the budget for the following year is reviewed. Job performance is reviewed using an evaluation tool that is based on job description. Merit increases are performance-based using a standardized scale.”
“Governing documents are made available upon request from the organization's main office. Organizing documents are available to the public via the north carolina secretary of state's website.”
“Identify, intervene and assist licensed dental professionals who are suffering the consequences of chemical abuse and addiction and mental/emotional disorders.”
“Volunteers are used by the organization to help support individuals receiving chemical dependency treatment.”
“Dividends - quasi-endowment 6,263 realized gains - quasi-endowment 2,085 contribution 500 total 8,848”
“Dividends - quasi-endowment 6,263 realized gains - quasi-endowment 2,085 contribution 500”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IDENTIFY, INTERVENE AND ASSIST LICENSED DENTAL PROFESSIONALS WHO ARE SUFFERING THE CONSEQUENCES OF CHEMICAL ABUSE AND ADDICTION AND MENTAL/EMOTIONAL DISORDERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8531 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8531 |
| IRS990/AllOtherContributionsAmt | 0 | 476060 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR BILL CLAYTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9109441150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2987 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELBY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28151 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38084 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23976 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34067 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34544 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 476060 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26194 |
| IRS990/CYOtherExpensesAmt | 0 | 199470 |
| IRS990/CYOtherRevenueAmt | 0 | 19277 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32295 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 210799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 143557 |
| IRS990/CYTotalExpensesAmt | 0 | 343027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12083 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 553826 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 187 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 746 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2799 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3732 |
| IRS990/Desc | 0 | SUPPORT OF DENTISTS & HYGIENIST RECOVERING FROM CHEMICAL DEPENDENCY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 213571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7538 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7537 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15075 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR BILL CLAYTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR CINDY BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR BEN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR GREG CHADWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR EDWARD CLEMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR MARK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR DAVID MILLER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JOHN LUDLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR DAVID MACPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR SAM NESBIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MS JENNIFER HARMON RDH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MS LORI HENDRICK RDH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MS LAURA ESS RDH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR GLENN RESIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR STEVAN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR ALEC PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR BOBBY WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127158 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DENTIST VOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD - CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HYG VOL COOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9520 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -12843 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9520 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 234276 |
| IRS990/GrossReceiptsAmt | 0 | 800945 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3813 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3813 |
| IRS990/InvestmentExpenseAmt | 0 | -14240 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29517 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29517 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1237744 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1105788 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 85539 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 247119 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IDENTIFY, INTERVENE AND ASSIST LICENSED DENTAL PROFESSIONALS WHO ARE SUFFERING THE CONSEQUENCES OF CHEMICAL ABUSE AND ADDICTION AND MENTAL/EMOTIONAL DISORDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1669432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1672848 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9520 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12843 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3323 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -201991 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1669432 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1672848 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3047 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12190 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45711 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60948 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1208 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4642 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32083 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37933 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 198312 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 163249 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8848 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 187 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | P/V PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1252 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7105 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19277 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19277 |
| IRS990/OtherRevenueTotalAmt | 0 | 19277 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6358 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98009 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132441 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 42171 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 48515 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 543 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3151 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7172 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10866 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR MARK JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM MONITORING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CDP CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 19796 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 12499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12499 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL CONFERENCE FOR PARTICIPANTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 35467 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12499 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATIONAL NEWSLETTER |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7131 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 465780 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 86769 |
| IRS990/PYOtherExpensesAmt | 0 | 131243 |
| IRS990/PYOtherRevenueAmt | 0 | 24370 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28318 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130871 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 343123 |
| IRS990/PYTotalExpensesAmt | 0 | 474366 |
| IRS990/PYTotalRevenueAmt | 0 | 605237 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 210799 |
| 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 | 19796 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 134815 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 275894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 476060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 465780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 463735 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2282885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29517 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22261 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1038 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 64338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1038 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 64338 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 50572 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 51688 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27196 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55755 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56838 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 242049 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2282885 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 476060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 465780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 463735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426085 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2282885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 556149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 539729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 488906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 520527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 483961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2589272 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1687 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 196398 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 161335 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 8490 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -24886 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1940 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 192103 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 196398 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 8490 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14725 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1716 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 182125 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 192103 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 8600 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20294 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1721 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 159529 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 182125 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 8450 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 32767 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1748 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 180837 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 159529 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 8160 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -11400 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62531 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23008 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85539 |
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