Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 38-3190310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$119,231
Up $25,142 (+27%) from 2011
Net Assets
Up$110,926
Up $23,893 (+27%) from 2011
Liabilities
Up$8,305
Up $1,249 (+18%) from 2011
Revenue
Up$198,691
Up $113,597 (+133%) from 2011
Expenses
Up$174,798
Up $45,669 (+35%) from 2011
Net Income
Up$23,893
Up $67,928 (+154%) from 2011
Helping Hands Dental Center is the community's primary nonprofit agency promoting oral health initiatives and providing dental services for Medicaid eligible adults.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | GREG DORRIEN |
| CompensationExplanation/Compensation/PersonName | 1 | DR KAY GABLE |
| CompensationExplanation/Compensation/PersonName | 2 | PAM MURCHISON |
| CompensationExplanation/Compensation/PersonName | 3 | TINA HOP |
| CompensationExplanation/Compensation/PersonName | 4 | DONNA JACOBS |
| CompensationExplanation/Compensation/PersonName | 5 | DR TRACEY SEPESY |
| CompensationExplanation/Compensation/PersonName | 6 | JAMIE IDZIOR |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 60510 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 77315 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 88071 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 23893 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 8750 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 198691 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 102 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 87033 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 87033 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 110926 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 110926 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 15107 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 4011 W ISABELLA RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 816 W WACKERLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 220 W MAIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 3743 HUBBARD RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 220 ELLSWORTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 910 EASTLAWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 1509 WASHINGTON ST STE D |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SHEPHERD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MIDLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MIDLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | MIDLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | MIDLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | MIDLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | MIDLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 48883 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 48640 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 48640 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 48640 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 48640 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 48642 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 48640 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | GREG DORRIEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DR KAY GABLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | PAM MURCHISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TINA HOP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DONNA JACOBS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DR TRACEY SEPESY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JAMIE IDZIOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 33579 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 41916 |
| IRS990EZ/OtherExpensesTotal | 0 | 53224 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE DENTAL CARE SERVICES TO MEDICAID ELIGIBLE INDIVIDUALS IN MIDLAND COUNTY |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE DENTAL CARE AT A MINIMAL CHARGE FOR MEDICAID ELIGIBLE INDIVIDUALS IN MIDLAND COUNTY. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 163707 |
| IRS990EZ/ProgramServiceRevenue | 0 | 110518 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 97717 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 7056 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 8305 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 800 CAMBRIDGE STE 140 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MIDLAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48642 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MCMAHAN THOMSON ASSOC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9896313010 |
| IRS990EZ/TotalAssets/BOY | 0 | 94089 |
| IRS990EZ/TotalAssets/EOY | 0 | 119231 |
| IRS990EZ/TotalExpenses | 0 | 174798 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 163707 |
| IRS990EZ/TotalRevenue | 0 | 198691 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GeneralExplanation | 0 | IN-KIND DONATIONS OF SERVICE AND USE OF FACILITIES IS REPORTED ON SCHEDULE A BUT IS NOT REPORTED AS REVENUE ON FORM 990-EZ PER IRS INSTRUCTIONS. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 103822 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 31971 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 94557 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 46262 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 65412 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 342024 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 267 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6698 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7570 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 110518 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 342024 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 103822 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 31971 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 94557 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 46262 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 65412 |
| IRS990ScheduleA/Total170/Total | 0 | 342024 |
| IRS990ScheduleA/TotalSupport | 0 | 349594 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES INSURANCE W/C 295 BANK SERVICES CHARGES 384 COMPUTER SUPPLIES 1,500 DENTAL SUPPLIES 7,235 DISPOSABLE DENTAL SUPPLIE 3,312 INSURANCE-MALPRACTICE & O 1,663 LAB FEES 25,197 LICENSES 171 MEDICAL SUPPLIES 2,194 MISCELLANEOUS EXPENSES 166 OFFICE SUPPLIES 2,190 OUTSIDE SERVICE 752 POSTAGE 65 SUBSCRIPTIONS 1,026 TELEPHONE 1,456 VOLUNTEER RECOGNITION 498 DUES 104 MARKETING & ADVERTISING 136 NON-INVESTMENT DEPRECIATION 4,880 TOTAL 53,224 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DONATIONS-NONCASH 30,751 RELATED TO DONATION -30,751 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PLEDGES RECEIVABLE 0 15,000 ACCOUNTS RECEIVABLE 12,597 10,783 PREPAID EXPENSES AND DEFERRED CHARGES 1,976 2,006 EQUIPMENT 74,871 74,871 LESS ACCUMULATED DEPRECIATION 71,719 74,629 LEASEHOLD IMPROVEMENTS 28,710 28,710 LESS ACCUMULATED DEPRECIATION 12,856 14,825 TOTAL 33,579 41,916 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,038 3,610 ACCRUED MESA 1,849 1,227 ACCRUED FICA & FED W/H 2,319 1,327 ACCRUED PAYROLL 1,850 1,689 STATE W/H 0 452 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROVIDE DENTAL CARE SERVICES TO MEDICAID ELIGIBLE INDIVIDUALS IN MIDLAND COUNTY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 383190310 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MIDLAND CTR FOR ACCESSIBLE HEALTH C |
| ReturnHeader/Filer/NameControl | 0 | MIDL |
| ReturnHeader/Filer/Phone | 0 | 9896897770 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1509 WASHINGTON STREET |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE STE D |
| ReturnHeader/Filer/USAddress/City | 0 | MIDLAND |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48640 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-03 |
| ReturnHeader/Officer/Name | 0 | TINA HOP |
| ReturnHeader/Officer/Phone | 0 | 9896897770 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCMAHAN THOMSON & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 800 CAMBRIDGE SUITE 140 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MIDLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48642 |
| ReturnHeader/Preparer/Name | 0 | DIANE C MOOMEY |
| ReturnHeader/Preparer/Phone | 0 | 9896313010 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-17T07:39:14-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.