Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 42-0680421 • 501(c)3 • Des Moines, IA
Profile
To reduce oral health disparities in central iowa.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$3,924,501
Up $5,580 (+0.1%) from 2023
Liabilities
Down$322,068
Down $133,452 (-29%) from 2023
Net Assets
Up$3,602,433
Up $139,032 (+4.0%) from 2023
Revenue
Up$3,549,771
Up $700,127 (+25%) from 2023
Expenses
Up$3,848,207
Up $589,407 (+18%) from 2023
Net Income
Up-$298,436
Up $110,720 (+27%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide equal access to quality dental care and education through community outreach and meaningful patient connections.
Dental & pediatric clinic to promote high standards of health, education, & prevention of disease.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,933,324 | $1,981,963 | ▲ $48,639 |
| Land, Buildings, and Equipment, Net | $490,959 | $878,806 | ▲ $387,847 |
| Investments Other Securities | $359,722 | $406,334 | ▲ $46,612 |
| Cash and Non-Interest-Bearing Accounts | $458,650 | $199,668 | ▼ $258,982 |
| Accounts Receivable | $139,613 | $179,963 | ▲ $40,350 |
| Inventories for Sale or Use | $28,696 | $63,214 | ▲ $34,518 |
| Pledges and Grants Receivable | $13,000 | - | - |
| Prepaid Expenses and Deferred Charges | $396,598 | $3,667 | ▼ $392,931 |
| Total Assets | $4,040,970 | $3,924,501 | ▼ $116,469 |
| Other Assets Total | $220,408 | $210,886 | ▼ $9,522 |
| Liabilities | |||
| Other Liabilities | $220,408 | $210,886 | ▼ $9,522 |
| Accounts Payable and Accrued Expenses | $114,016 | $111,182 | ▼ $2,834 |
| Total Liabilities | $334,424 | $322,068 | ▼ $12,356 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,287,651 | $3,367,433 | ▲ $79,782 |
| Net Assets With Donor Restrictions | $418,895 | $235,000 | ▼ $183,895 |
| Total Net Assets Fund Balance | $3,706,546 | $3,602,433 | ▼ $104,113 |
| Total Liabilities and Net Assets / Fund Balance | $4,040,970 | $3,924,501 | ▼ $116,469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $793,509 | $602,109 | $1,395,618 |
| Leasehold Improvements | $85,297 | $265,235 | $350,532 |
| Other Assets Org | $210,886 | - | - |
| Other Securities | $406,334 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Anantha Raghumudri | Staff Gen. Dentist | FT | $179,452 | $5,069 | $184,521 |
| Dr Riley Cholewa | Dental Director | PT | $163,623 | $9,266 | $172,889 |
| Carly Ross | Executive Director | FT | $150,691 | $5,829 | $156,520 |
| Name | Title |
|---|---|
| Jim Hoyt | Board Chair |
| Jake Oeth | Vice Chair |
| Ali Pourian | Director |
| Amra Beganovic | Director |
| Kourtney Kirkpatrick | Director |
| Rebecca Davis | Director |
| Steven Neville | Director |
| Jill Molyneux | Secretary |
| Michael Broderick | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,691,589 |
| Other Expenses | $1,156,618 |
| Total Fundraising Expense | $138,863 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,017,556 | $103,932 | $66,566 | $2,188,054 |
| Fees for Services Other | $295,985 | $17,260 | - | $313,245 |
| Payroll Taxes | $169,220 | $8,166 | $5,478 | $182,864 |
| Current Officers, Directors, Trustees, and Key Employees | $38,940 | $77,880 | $38,940 | $155,760 |
| Occupancy | $130,716 | $11,177 | $113 | $142,006 |
| Other Employee Benefits | $108,996 | $15,846 | $10,630 | $135,472 |
| Depreciation Depletion | $107,387 | $3,701 | - | $111,088 |
| Fees for Services Accounting | $59,815 | $6,652 | - | $66,467 |
| Information Technology | $47,789 | $5,312 | - | $53,101 |
| Insurance | $40,705 | $2,170 | - | $42,875 |
| All Other Expenses | $29,687 | $393 | $69 | $30,149 |
| Pension Plan Contributions | $29,439 | - | - | $29,439 |
| Fees for Services Legal | $21,784 | $2,422 | - | $24,206 |
| Advertising | $1,809 | $905 | $17,067 | $19,781 |
| Other Expenses | $14,753 | $1,419 | - | $14,753 |
| Fees for Service Investment Mgmnt Fees | - | $13,646 | - | $13,646 |
| Conferences and Meetings | $12,246 | $75 | - | $12,321 |
| Total Functional Expenses | $3,431,491 | $277,853 | $138,863 | $3,848,207 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,851,021 |
| Total Expenses per Form 990 | $3,848,207 |
| Expenses per Audited Statements | $3,834,561 |
| Expenses Not Reported on Form 990 | $16,460 |
| Expenses Not Reported on Financial Statements | $13,646 |
| Other Expense Adjustments | $13,646 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,101 |
| Fundraising Direct Expenses | $16,460 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebration of Smiles | $43,600 | $43,600 | $14,230 | $29,370 |
| Community of Smiles | $4,501 | $4,501 | $2,230 | $2,271 |
| Total Events | $48,101 | $48,101 | $16,460 | $31,641 |
| Liability | Amount |
|---|---|
| Current Maturities of Operating Lease Liability | $120,883 |
| Operating Lease Liability, Net of Current Maturities | $90,003 |
“N/A”
“The organization's board of directors review and approve a draft of the form 990 before it is submitted.”
“The board monitors the conflict of interest policy at its annual board meeting. All officers and directors review the conflict of interest policy and complete and sign all necessary forms.”
“Dental connections utilizes a third-party benchmarking company to conduct a market analysis of compensation and develop salary ranges for all positions. The salary ranges are used to determine compensation for all employees.”
“The form 990 is available upon request at the offices of dental connections, inc. These documents are available for the same period of time as described in internal revenue code section 6104 (d) for other public disclosure documents.”
“In march 2024, dental connections ended its service delivery at the nolden gentry location and relocated those patients to the main clinic in order to better meet their comprehensive oral healthcare needs.”
“Fundraising expense netted 16,460.”
“Investment fees moved to expenses 13,646.”
“Fundraising expense netted 16,460.”
“Investment fees moved to expenses 13,646.”
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 | 114016 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111182 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 139613 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 179963 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DENTAL & PEDIATRIC CLINIC TO PROMOTE HIGH STANDARDS OF HEALTH, EDUCATION, & PREVENTION OF DISEASE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17067 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1809 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19781 |
| IRS990/AllOtherContributionsAmt | 0 | 319397 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 69 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 393 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29687 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30149 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARLY ROSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152449136 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 9TH ST STE 190 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50314 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 458650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199668 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38940 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38940 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155760 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12246 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12321 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 914558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 237194 |
| IRS990/CYOtherExpensesAmt | 0 | 1156618 |
| IRS990/CYOtherRevenueAmt | 0 | 36942 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2361077 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -298436 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2691589 |
| IRS990/CYTotalExpensesAmt | 0 | 3848207 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 138863 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3549771 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3701 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111088 |
| IRS990/Desc | 0 | MAIN DENTAL CLINIC - PROVIDES A FULL RANGE OF GENERAL AND PEDIATRIC DENTAL SERVICES FOR PEOPLE OF ALL INCOME LEVELS AND BACKGROUNDS. 70% OF PATIENTS SERVED THROUGH THE MAIN DENTAL CLINIC ARE ELIGIBLE FOR STATE INSURANCE, MEDICAID. APPROXIMATELY 80% OF PATIENTS SERVED BY THE MAIN CLINIC ARE CHILDREN. THE MAIN CLINIC SERVED OVER 6,600 CHILDREN AND ADULTS IN THE 2025 FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 418895 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 235000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3055662 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 535061 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6652 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 59815 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66467 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2422 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21784 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24206 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17260 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 295985 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 313245 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13646 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13646 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 34.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5069 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAKE OETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BRODERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL MOLYNEUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALI POURIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN NEVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMRA BEGANOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KOURTNEY KIRKPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARLY ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR RILEY CHOLEWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR ANANTHA RAGHUMUDRI |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 150691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 163623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 179452 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DENTAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | STAFF GEN. DENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16460 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48101 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 163119 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 60100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 325068 |
| IRS990/GrossReceiptsAmt | 0 | 3728180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5312 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 47789 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53101 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2170 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40705 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42875 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28696 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 63214 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74075 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74075 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 359722 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 406334 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1933324 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1981963 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 867344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 490959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 878806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1746150 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 161949 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EQUAL ACCESS TO QUALITY DENTAL CARE AND EDUCATION THROUGH COMMUNITY OUTREACH AND MEANINGFUL PATIENT CONNECTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3706546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3602433 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 163119 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 163119 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31641 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31641 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 194323 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3287651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3367433 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 113 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11177 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130716 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142006 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 220408 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 210886 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10630 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15846 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108996 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135472 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SOFTWARE SERVICES/PROGR |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 256707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 259334 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14753 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 220408 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 210886 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5301 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5301 |
| IRS990/OtherRevenueTotalAmt | 0 | 5301 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66566 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103932 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2017556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2188054 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5478 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8166 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 169220 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 182864 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29439 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29439 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 396598 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3667 |
| IRS990/PrincipalOfficerNm | 0 | CARLY ROSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DENTAL INSURANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1817826 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 367466 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 175785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1817826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 367466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 175785 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SMILE SQUAD - A SCHOOL BASED ORAL HEALTH PROMOTION/DISEASE PREVENTION PROGRAM THAT PROVIDES ORAL HEALTH EDUCATION, SCREENINGS, REFERRALS, FLUORIDE VARNISH AND DENTAL SEALANTS TO PRE-SCHOOL AND ELEMENTARY AGE CHILDREN. APPROXIMATELY 9,000 STUDENTS WERE SERVED BY THE SMILE SQUAD IN FISCAL YEAR 2025. THE SMILE SQUAD MOBILE DENTAL CLINIC PROVIDES DENTAL TREATMENT SERVICES INCLUDING DIAGNOSTIC EXAMINATIONS, X-RAYS, FILLINGS, CROWNS, EXTRACTIONS, AND PREVENTATIVE SERVICES ONSITE AT AREA SCHOOLS. THE MOBILE DENTAL CLINIC TRAVELS TO AROUND 60 SCHOOLS IN OUR COMMUNITY EACH YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 375829 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 146856 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1485908 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 105326 |
| IRS990/PYOtherExpensesAmt | 0 | 985011 |
| IRS990/PYOtherRevenueAmt | 0 | 31085 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1917170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2516689 |
| IRS990/PYTotalExpensesAmt | 0 | 3501700 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3539489 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -298436 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2214221 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 8828 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 68390 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34776 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100666 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 164315 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 376975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 962659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1485908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 895408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2206885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1699683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7250543 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 74075 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89062 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8068 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21388 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 273753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2361077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1917170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1845251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1700462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1185104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9009064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 74075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 81160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 273753 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01650 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01580 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5301 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2270 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3367 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 14438 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15882632 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 8828 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 68390 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34776 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100666 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 164315 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 376975 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3323736 |
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