Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 34-4441883 • 501(c)3 • Toledo, OH
Profile
To provide primary oral health services for underserved children & adults in northwest ohio, to promote the value of good oral health through education, and to serve as an advocate for those with limited access to dental care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$3,553,584
Down $91,543 (-2.5%) from 2020
Liabilities
Up$2,023,308
Up $218,905 (+12%) from 2020
Net Assets
Down$1,530,276
Down $310,448 (-17%) from 2020
Revenue
Up$4,691,106
Up $903,287 (+24%) from 2020
Expenses
Up$5,094,810
Up $994,280 (+24%) from 2020
Net Income
Down-$403,704
Down $90,993 (-29%) from 2020
Most recent year
2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
To provide primary oral health services for underserved children & adults in northwest ohio, to promote the value of good oral health through education, and to serve as an advocate for those with limited access to dental care.
To provide primary oral health services for underserved children & adults in northwest ohio, to promote the value of good oral health through education & to serve as an advocate for those with limited access to dental care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $494,244 | $830,243 | ▲ $335,999 |
| Investments in Publicly Traded Securities | $442,451 | $496,690 | ▲ $54,239 |
| Accounts Receivable | $270,242 | $375,360 | ▲ $105,118 |
| Savings and Temporary Cash Investments | $134,619 | $78,876 | ▼ $55,743 |
| Prepaid Expenses and Deferred Charges | $59,027 | $42,668 | ▼ $16,359 |
| Cash and Non-Interest-Bearing Accounts | $1,210 | $1,210 | → $0 |
| Total Assets | $3,163,565 | $3,645,127 | ▲ $481,562 |
| Other Assets Total | $1,761,772 | $1,820,080 | ▲ $58,308 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $788,643 | $978,431 | ▲ $189,788 |
| Mortgage Notes Payable Secured by Investment Property | $312,987 | $797,289 | ▲ $484,302 |
| Deferred Revenue | $17,911 | $28,683 | ▲ $10,772 |
| Total Liabilities | $1,119,541 | $1,804,403 | ▲ $684,862 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,894,551 | $1,948,286 | ▲ $53,735 |
| Net Assets Without Donor Restrictions | $149,473 | $-107,562 | ▼ $257,035 |
| Total Net Assets Fund Balance | $2,044,024 | $1,840,724 | ▼ $203,300 |
| Total Liabilities and Net Assets / Fund Balance | $3,163,565 | $3,645,127 | ▲ $481,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $381,524 | $2,033,149 | $2,414,673 |
| Buildings | $318,092 | $341,088 | $659,180 |
| Leasehold Improvements | $62,627 | $546,036 | $608,663 |
| Land | $68,000 | - | $68,000 |
| Other Assets Org | $1,820,080 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $212,097 | - | ▲ $27,185 | - | $238,098 |
| 2019 | $183,657 | - | ▲ $29,376 | - | $212,097 |
| 2018 | $192,361 | - | ▼ $7,683 | - | $183,657 |
| 2017 | $167,852 | - | ▲ $25,488 | - | $192,361 |
| 2016 | $159,663 | - | ▲ $9,007 | - | $167,852 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Anupama Palakodeti | Member | FT | $172,469 | $3,520 | $175,989 |
| Dr Katelyn Cody | Member | FT | $137,667 | $1,300 | $138,967 |
| Melinda Cree | Executive Director | FT | $64,036 | $3,750 | $67,786 |
| Cortney Schaefer | Interim Executive Director | FT | $4,005 | - | $4,005 |
| Name | Title |
|---|---|
| Miriam Armstrong Rdh | Chair |
| Joe Hessling | Vice-chair |
| Dan Dunson | Member |
| Dr William Zouhary Dds | Member |
| Janice Darah | Member |
| Ryan Miller | Member |
| Ted Beitelschees | Member |
| Bill Scott | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lascala It | Monthly It Services | 1575 W TEMPERANCE RD, Temperance, MI 48182 | $221,203 |
| Catalyst Element Consulting | Accounting; Finance Director | 8555 ADLER RD, Lambertville, MI 48144 | $217,856 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,641,067 |
| Other Expenses | $1,459,463 |
| Total Fundraising Expense | $23,458 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,220,388 | $1,569 | $17,909 | $2,239,866 |
| Fees for Services Other | $338,318 | $48,675 | - | $386,993 |
| Payroll Taxes | $137,749 | $43,256 | $1,616 | $182,621 |
| Occupancy | $161,193 | $19,391 | - | $180,584 |
| Other Employee Benefits | $49,862 | $48,717 | $880 | $99,459 |
| Current Officers, Directors, Trustees, and Key Employees | $27,210 | $44,581 | - | $71,791 |
| Insurance | $66,489 | $4,931 | - | $71,420 |
| Depreciation Depletion | $66,567 | $1,041 | - | $67,608 |
| Pension Plan Contributions | $25,608 | $21,270 | $452 | $47,330 |
| Interest | $37,232 | $582 | - | $37,814 |
| All Other Expenses | $33,340 | $3,139 | $369 | $36,848 |
| Other Expenses | $16,780 | $16,545 | $2,115 | $33,325 |
| Conferences and Meetings | $6,481 | $3,764 | $103 | $10,348 |
| Fees for Service Investment Mgmnt Fees | - | $2,470 | - | $2,470 |
| Advertising | $1,644 | - | $14 | $1,658 |
| Total Functional Expenses | $3,810,641 | $266,431 | $23,458 | $4,100,530 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,100,530 |
| Expenses per Audited Statements | $4,098,060 |
| Total Expenses per Audited Statements | $4,098,060 |
| Expenses Not Reported on Financial Statements | $2,470 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owner of Catalyst Element | Catalyst Element Provides Accounting and Finance Assistance for the Organization as an Independent Contractor. During 2020, Cortney Became the Interim Executive Director of the Organization. | No | $217,856 |
“The executive director and treasurer review the 990 before filing.”
“Conflict of interest statements are submitted annually and reviewed by the executive director and the governance committee.”
“The executive director's compensation is determined by performance and salary review by the personnel committee and the executive committee. Other officers or key employees' compensation is determined through performance and salary review by the executive director.”
“The governing documents and conflict of interest policy are made available upon request. The full financial statements are not made available to the public. However, the organization does send out post cards to those on a mailing list with revenue and expense information.”
“Change in value of beneficial interest in perpetual trust 58,308.”
“The audit committee process has not changed from the prior year.”
“The income from this endowment is to be used on orthodontics and general dental care for low income patients. The center's board of directors has adopted a spending policy that allows for endowment funds to be spent as the need arises in accordance with donor requirements.”
“The center has evaluated its income tax filing positions for fiscal years 2017 through 2020, the years which remain subject to examination as of december 31, 2020. The center concluded that there are no significant uncertain tax positions requiring recognition in the center's financial statements. The center does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The center does not have any amounts accrued for interest and penalties related to utbs at december 31, 2020 and 2019, and is not aware of any claims for such amounts by federal or state income tax authorities.”
“Change in value of beneficial interest in perpetual trust 58,308.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 788643 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 978431 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 270242 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 375360 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRIMARY ORAL HEALTH SERVICES FOR UNDERSERVED CHILDREN & ADULTS IN NORTHWEST OHIO, TO PROMOTE THE VALUE OF GOOD ORAL HEALTH THROUGH EDUCATION & TO SERVE AS AN ADVOCATE FOR THOSE WITH LIMITED ACCESS TO DENTAL CARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1644 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1658 |
| IRS990/AllOtherContributionsAmt | 0 | 334226 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 369 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3139 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36848 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATALYST ELEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4198845272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2130 MADISON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOLEDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1210 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44581 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27210 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71791 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 103 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3764 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6481 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10348 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 221203 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 217856 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1575 W TEMPERANCE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8555 ADLER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TEMPERANCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAMBERTVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48144 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LASCALA IT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CATALYST ELEMENT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MONTHLY IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING; FINANCE DIRECTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 784126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5970 |
| IRS990/CYOtherExpensesAmt | 0 | 1459463 |
| IRS990/CYOtherRevenueAmt | 0 | 14 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2997709 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -312711 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2641067 |
| IRS990/CYTotalExpensesAmt | 0 | 4100530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23458 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3787819 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17911 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28683 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1041 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66567 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67608 |
| IRS990/Desc | 0 | THE CENTER PROVIDES DENTAL SERVICES FOR THE UNDERSERVED POPULATION OF NW OHIO. THE POPULATION IS ON FEDERAL ASSISTANCE OR PAYS FOR SERVICES BASED ON A FEDERAL RECOMMENDED SLIDING SCALE. IN 2020, 38,215 PATIENTS WERE SEEN, WITH UNDUPLICATED PATIENTS TOTALING 18,373. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1894551 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1948286 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 138 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3796434 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48675 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 338318 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 386993 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2470 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2470 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 3750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1300 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE HESSLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIRIAM ARMSTRONG RDH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANICE DARAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TED BEITELSCHEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN DUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR WILLIAM ZOUHARY DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELINDA CREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CORTNEY SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR ANUPAMA PALAKODETI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR KATELYN CODY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 64036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 4005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 172469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 137667 |
| 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/TitleTxt | 0 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1590 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 449900 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13285 |
| IRS990/GrossReceiptsAmt | 0 | 3802694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4931 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66489 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71420 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 582 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37232 |
| IRS990/InterestGrp/TotalAmt | 0 | 37814 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7560 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7560 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 442451 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 496690 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2920273 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 494244 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 830243 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3750516 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14875 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PRIMARY ORAL HEALTH SERVICES FOR UNDERSERVED CHILDREN & ADULTS IN NORTHWEST OHIO, TO PROMOTE THE VALUE OF GOOD ORAL HEALTH THROUGH EDUCATION, AND TO SERVE AS AN ADVOCATE FOR THOSE WITH LIMITED ACCESS TO DENTAL CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 312987 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 797289 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2044024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1840724 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1590 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1590 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 51103 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 149473 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -107562 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19391 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 161193 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180584 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1761772 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1820080 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 58308 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 880 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48717 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49862 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99459 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 426706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16780 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 430195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95189 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33325 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/OtherRevenueTotalAmt | 0 | 14 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17909 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1569 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2220388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2239866 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1616 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43256 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 137749 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 182621 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 452 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21270 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25608 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47330 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59027 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42668 |
| IRS990/PrincipalOfficerNm | 0 | CORTNEY SCHAEFER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT FEES & INSURAN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2632888 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 364821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2632888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 364821 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE DENTAL CENTER CONDUCTS EDUCATIONAL PROGRAMMING IN SCHOOLS, HEALTH CARE AGENCIES, AND PUBLIC HEALTH CLINICS. EDUCATION IS PROVIDED TO LOW INCOME FAMILIES TO ENCOURAGE GOOD ORAL HYGIENE. PROVIDED ORAL HEALTH EDUCATION TO 65 INDIVIDUALS AND CASE MANAGEMENT TO APPROXIMATELY 361 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14207 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 325085 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22965 |
| IRS990/PYOtherExpensesAmt | 0 | 1536283 |
| IRS990/PYOtherRevenueAmt | 0 | 3477 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4017266 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -304882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3137392 |
| IRS990/PYTotalExpensesAmt | 0 | 4673675 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4368793 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -312711 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2997723 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 134619 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 78876 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 784126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 325085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2312935 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7560 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9636 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90426 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 215268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2997723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4018969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3995778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4709867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5029432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20751769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7560 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 215268 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00920 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00940 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1774 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21843 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24043 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 47660 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3541 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3541 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23064704 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3781849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4344054 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4458205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5112019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5368577 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 23064704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3789409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4355464 |
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