Civic Intelligence

Special Delivery Dental Care PC

EIN 36-4733035 • 501(c)3 • Federal Way, WA

Profile

Provide lower cost dental care to the elderly and disabled.

728 S 320th St Suite AFederal Way, WA 98003

www.geriatricdental.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.12x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$259,077

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-55%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$47,006

Down $57,436 (-55%) from 2023

Liabilities

Up

$99,616

Up $11,410 (+13%) from 2023

Net Assets

Down

-$52,610

Down $68,846 (-424%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Down

$599,602

Down $82,492 (-12%) from 2023

Expenses

Down

$668,448

Down $56,972 (-7.9%) from 2023

Net Income

Down

-$68,846

Down $25,520 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2012: $466,869Liabilities 2012: $9,295Net Assets 2012: $457,5742012Assets 2013: $436,700Liabilities 2013: $13,844Net Assets 2013: $422,8562013Assets 2014: $443,854Liabilities 2014: $13,293Net Assets 2014: $430,5612014Assets 2015: $430,522Liabilities 2015: $44,414Net Assets 2015: $386,1082015Assets 2016: $322,488Liabilities 2016: $40,937Net Assets 2016: $281,5512016Assets 2017: $295,118Liabilities 2017: $6,899Net Assets 2017: $288,2192017Assets 2018: $283,942Liabilities 2018: $14,166Net Assets 2018: $269,7762018Assets 2019: $293,023Liabilities 2019: $81,221Net Assets 2019: $211,8022019Assets 2020: $221,861Liabilities 2020: $105,632Net Assets 2020: $116,2292020Assets 2021: $204,791Liabilities 2021: $81,505Net Assets 2021: $123,2862021Assets 2022: $92,003Liabilities 2022: $92,513Net Assets 2022: -$5102022Assets 2023: $104,442Liabilities 2023: $88,206Net Assets 2023: $16,2362023Assets 2024: $47,006Liabilities 2024: $99,616Net Assets 2024: -$52,6102024

Highlighted filing

2024

Assets$47,006
Liabilities$99,616
Net Assets-$52,610
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $510,3632012Revenue 2013: $873,784Expenses 2013: $908,502Net Income 2013: -$34,7182013Revenue 2014: $874,064Expenses 2014: $866,359Net Income 2014: $7,7052014Revenue 2015: $1,366,441Expenses 2015: $1,410,894Net Income 2015: -$44,4532015Revenue 2016: $1,391,278Expenses 2016: $1,495,835Net Income 2016: -$104,5572016Revenue 2017: $1,571,943Expenses 2017: $1,565,276Net Income 2017: $6,6672017Revenue 2018: $2,669,068Expenses 2018: $2,687,511Net Income 2018: -$18,4432018Revenue 2019: $1,548,370Expenses 2019: $1,606,344Net Income 2019: -$57,9742019Revenue 2020: $1,187,496Expenses 2020: $1,252,964Net Income 2020: -$65,4682020Revenue 2021: $1,736,947Expenses 2021: $1,729,890Net Income 2021: $7,0572021Revenue 2022: $724,790Expenses 2022: $763,066Net Income 2022: -$38,2762022Revenue 2023: $682,094Expenses 2023: $725,420Net Income 2023: -$43,3262023Revenue 2024: $599,602Expenses 2024: $668,448Net Income 2024: -$68,8462024

Highlighted filing

2024

Revenue$599,602
Expenses$668,448
Net Income-$68,846
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,006
Liabilities
$99,616
Net assets
-$52,610
Revenue
$599,602
Expenses
$668,448
Net income
-$68,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.10$0.05$0.60$0.67$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.09$0.02$0.68$0.73$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$0.72$0.76$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.08$0.12$1.74$1.73$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.11$0.12$1.19$1.25$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.21$1.55$1.61$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$2.67$2.69$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$1.57$1.57$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$1.39$1.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$1.37$1.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.87$0.87$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.42$0.87$0.91$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$599,602
Mission and Program Overview

Mission

Provide lower cost dental care to the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,444$42,437▼ $58,007
Land, Buildings, and Equipment, Net$2,199$2,870▲ $671
Savings and Temporary Cash Investments$99$99→ $0
Total Assets$104,442$47,006▼ $57,436
Other Assets Total$1,700$1,600▼ $100
Liabilities
Accounts Payable and Accrued Expenses$88,206$99,616▲ $11,410
Total Liabilities$88,206$99,616▲ $11,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,236$-52,610▼ $68,846
Total Net Assets Fund Balance$16,236$-52,610▼ $68,846
Total Liabilities and Net Assets / Fund Balance$104,442$47,006▼ $57,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475$244,661$245,136
Leasehold Improvements$2,395$197,161$199,556
Equipment$0$3,600$3,600
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert KangMember/dentistFT$135,357-$135,357
Amy LinderExecutive DirectorPT$72,000$134,000$72,000
Pam LinderSecretary--$39,358$39,358

Board Members and Trustees

NameTitle
Judith VaughtPresident
Dr Alexander RudnitskiDental Director Vancouver
Andrea CurryMember
Mike AllenMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$599,602
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-68,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,832
Other Expenses$255,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,705$17,365-$280,070
Current Officers, Directors, Trustees, and Key Employees-$72,000-$72,000
Occupancy$58,494$7,976-$66,470
Payroll Taxes$24,538$3,347-$27,885
All Other Expenses$18,504$1,459-$19,963
Other Employee Benefits$16,083$2,194-$18,277
Pension Plan Contributions$12,848$1,752-$14,600
Information Technology$9,455$1,290-$10,745
Other Expenses$8,260$1,127-$9,387
Depreciation Depletion$5,996$817-$6,813
Office Expenses$4,166$568-$4,734
Fees for Services Legal-$4,500-$4,500
Insurance$3,933$536-$4,469
Travel$1,089$148-$1,237
Advertising$868--$868
Interest$219$30-$249
Conferences and Meetings$117$16-$133
Total Functional Expenses$551,925$116,523$0$668,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Pam linder and amy linder have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“NOT APPLICABLE”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves the tax return for the organization.”

Form 990, Part VI, Section B, Line 12C

“Each covered person receives a copy of the policy and is required to fill out the annual conflict of interest questionnaire. The board reviews and determines if a conflict of interest does exist. The board will look into developing alternatives to remove the conflict from the situation or will prohibit the covered person from voting on transactions in which they have a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board recommends and reviews compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Special Delivery Dental Care Pc
EIN
36-4733035
Phone
2538391300
Address
728 S 320TH ST SUITE A, FEDERAL WAY, WA 98003
Doing Business As
Geriatric Dental Group

Signing Officer

Name
Amy Linder
Title
Executive Director
Phone
5037723677
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Linder
Formed
2012
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Firm
Opsahl Dawson
Address
7701 NE GREENWOOD DRIVE SUITE 200, VANCOUVER, WA 98662
Preparer
Sam Christensen CPA
Phone
3607378007
Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088206
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099616
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOWER COST DENTAL CARE TO THE ELDERLY AND DISABLED.
IRS990/AdvertisingGrp/ProgramServicesAmt0868
IRS990/AdvertisingGrp/TotalAmt0868
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01459
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018504
IRS990/AllOtherExpensesGrp/TotalAmt019963
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY LINDER
IRS990/BooksInCareOfDetail/PhoneNum02067953358
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0728 S 320TH ST SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0FEDERAL WAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098003
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100444
IRS990/CashNonInterestBearingGrp/EOYAmt042437
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0117
IRS990/ConferencesMeetingsGrp/TotalAmt0133
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0255616
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0599602
IRS990/CYRevenuesLessExpensesAmt0-68846
IRS990/CYSalariesCompEmpBnftPaidAmt0412832
IRS990/CYTotalExpensesAmt0668448
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0599602
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0817
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05996
IRS990/DepreciationDepletionGrp/TotalAmt06813
IRS990/Desc0PROVIDED GERIATRIC DENTAL CARE AT NO CHARGE OR BELOW STANDARD FEES TO ELDERLY AND DISABLED INDIVIDUALS IN FEDERAL WAY, WASHINGTON. ESTIMATED FAIR MARKET VALUE OF SERVICES PROVIDED $1,108,228
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GERIATRIC DENTAL GROUP
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0551925
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesLegalGrp/TotalAmt04500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAM LINDER
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH VAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY LINDER
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ALEXANDER RUDNITSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6ALBERT KANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt272000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6135357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt039358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2134000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5259077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DENTAL DIRECTOR VANCOUVER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER/DENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0599602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01290
IRS990/InformationTechnologyGrp/ProgramServicesAmt09455
IRS990/InformationTechnologyGrp/TotalAmt010745
IRS990/InsuranceGrp/ManagementAndGeneralAmt0536
IRS990/InsuranceGrp/ProgramServicesAmt03933
IRS990/InsuranceGrp/TotalAmt04469
IRS990/InterestGrp/ManagementAndGeneralAmt030
IRS990/InterestGrp/ProgramServicesAmt0219
IRS990/InterestGrp/TotalAmt0249
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0445422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02870
IRS990/LandBldgEquipCostOrOtherBssAmt0448292
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOWER COST DENTAL CARE TO THE ELDERLY AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016236
IRS990/NetAssetsOrFundBalancesEOYAmt0-52610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-52610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07976
IRS990/OccupancyGrp/ProgramServicesAmt058494
IRS990/OccupancyGrp/TotalAmt066470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0568
IRS990/OfficeExpensesGrp/ProgramServicesAmt04166
IRS990/OfficeExpensesGrp/TotalAmt04734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01700
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018277
IRS990/OtherExpensesGrp/Desc0LAB CHARGES
IRS990/OtherExpensesGrp/Desc1DRUGS AND DENTAL SUPPLI
IRS990/OtherExpensesGrp/Desc2CREDIT CARD DISCOUNTS
IRS990/OtherExpensesGrp/Desc3LICENSES & BUSINESS TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11127
IRS990/OtherExpensesGrp/ProgramServicesAmt076828
IRS990/OtherExpensesGrp/ProgramServicesAmt137572
IRS990/OtherExpensesGrp/ProgramServicesAmt210250
IRS990/OtherExpensesGrp/ProgramServicesAmt38260
IRS990/OtherExpensesGrp/TotalAmt076828
IRS990/OtherExpensesGrp/TotalAmt137572
IRS990/OtherExpensesGrp/TotalAmt211648
IRS990/OtherExpensesGrp/TotalAmt39387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280070
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03347
IRS990/PayrollTaxesGrp/ProgramServicesAmt024538
IRS990/PayrollTaxesGrp/TotalAmt027885
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012848
IRS990/PensionPlanContributionsGrp/TotalAmt014600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY LINDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0599602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0599602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0254255
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0682094
IRS990/PYRevenuesLessExpensesAmt0-43326
IRS990/PYSalariesCompEmpBnftPaidAmt0471165
IRS990/PYTotalExpensesAmt0725420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0682094
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-68846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0599602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360670
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04957942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0599602
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0682094
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0673934
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt01553153
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt01088489
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt04597272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0599602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0682094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0724790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01763960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01187496
IRS990ScheduleA/Total509Grp/TotalAmt04957942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0599602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0682094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0724790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01763960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01187496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04957942
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245136
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02395
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0197161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0199556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02870
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt172000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0259077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1134000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR ALEXANDER RUDNITSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AMY LINDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DENTAL DIRECTOR VANCOUVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt172000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0259077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1134000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTORS COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAM LINDER AND AMY LINDER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX RETURN FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH COVERED PERSON RECEIVES A COPY OF THE POLICY AND IS REQUIRED TO FILL OUT THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD REVIEWS AND DETERMINES IF A CONFLICT OF INTEREST DOES EXIST. THE BOARD WILL LOOK INTO DEVELOPING ALTERNATIVES TO REMOVE THE CONFLICT FROM THE SITUATION OR WILL PROHIBIT THE COVERED PERSON FROM VOTING ON TRANSACTIONS IN WHICH THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD RECOMMENDS AND REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SPECIAL DELIVERY DENTAL CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0931071103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DENTAL CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt016500 SE 15TH ST SUITE 150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VANCOUVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098683
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104442

Document Assets

No mirrored PDF or thumbnail assets are attached yet.