Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$451,655
Up $99,199 (+28%) from 2013
Net Assets
Up$438,867
Up $105,994 (+32%) from 2013
Liabilities
Down$12,788
Down $6,795 (-35%) from 2013
Revenue
Down$488,260
Down $6,427 (-1.3%) from 2013
Expenses
Up$382,266
Up $46,885 (+14%) from 2013
Net Income
Down$105,994
Down $53,312 (-33%) from 2013
The clinton county healthy communities's is a not-for-profit organization that provides healthy family activities and programs to promote positive health outcomes and to provide quality oral health care services to low income residents of clinton county, pennsylvania and surrounding communities.
Providing family activities and programs to promote positive outcomes and providing quality oral health care services to low income residents of clinton county, pennsylvania and surrounding communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $254,666 | $354,657 | ▲ $99,991 |
| Land, Buildings, and Equipment, Net | $96,525 | $96,998 | ▲ $473 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $352,456 | $451,655 | ▲ $99,199 |
| Other Assets Total | $1,265 | $0 | ▼ $1,265 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $19,583 | $12,788 | ▼ $6,795 |
| Total Liabilities | $19,583 | $12,788 | ▼ $6,795 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $332,873 | $438,867 | ▲ $105,994 |
| Total Net Assets Fund Balance | $332,873 | $438,867 | ▲ $105,994 |
| Total Liabilities and Net Assets / Fund Balance | $352,456 | $451,655 | ▲ $99,199 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $82,434 | $26,416 | - |
| Leasehold Improvements | $14,564 | $7,463 | - |
| Name | Title |
|---|---|
| Laurie Welch | President |
| Bridget Motel | Director |
| Carson C Brown Ii | Director |
| Craig a Russell | Director |
| Darlla K Conway | Director |
| Jackie Hoy | Director |
| Karen Cowger | Director |
| Kathleen Allison | Director |
| Shawn Kiser | Director |
| Stuart L Hall | Director |
| Jo Anne Hoberman | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $268,665 |
| Other Expenses | $113,601 |
| Total Fundraising Expense | $35,576 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $194,907 | $24,363 | $24,363 | $243,633 |
| Payroll Taxes | $19,533 | $2,442 | $2,442 | $24,417 |
| Occupancy | $12,163 | $2,433 | $1,622 | $16,218 |
| Fees for Services Other | $8,832 | $2,944 | - | $11,776 |
| Depreciation Depletion | $3,174 | $3,173 | $3,173 | $9,520 |
| Office Expenses | $4,126 | $1,696 | $1,053 | $6,875 |
| Fees for Services Accounting | $3,749 | $416 | - | $4,165 |
| Other Expenses | $1,928 | $1,927 | $2,108 | $3,855 |
| Insurance | $2,416 | $483 | $323 | $3,222 |
| Interest | $431 | $431 | $431 | $1,293 |
| Other Employee Benefits | $492 | $62 | $61 | $615 |
| Total Functional Expenses | $304,211 | $42,479 | $35,576 | $382,266 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $382,266 |
| Total Expenses per Audited Statements | $382,266 |
| Total Expenses per Form 990 | $382,266 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Form 990 is presented to the board of directors for review. The floor is opened to any questions and/or suggestions. After any questions and/or suggestions are resolved, the board of directors hold a vote to approve form 990. Once approved, form 990 is then signed and filed with the internal revenue service.”
“The conflict of interest policy is monitored and enforced at each board meeting. The board members must disclose at the start of every meeting any issues involving a potential conflict.”
“The organization makes its governing documents and financial statements available to the public upon request”
“The board of directors assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING FAMILY ACTIVITIES AND PROGRAMS TO PROMOTE POSITIVE OUTCOMES AND PROVIDING QUALITY ORAL HEALTH CARE SERVICES TO LOW INCOME RESIDENTS OF CLINTON COUNTY, PENNSYLVANIA AND SURROUNDING COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 28450 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLINTON COUNTY HEALTHY COMMUNITIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5707486450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 266 HOGAN BOULEVARD SUITE 6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILL HALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17751 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 254666 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 354657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1460 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29910 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 113601 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 458350 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 268665 |
| IRS990/CYTotalExpensesAmt | 0 | 382266 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35576 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 488260 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3173 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3173 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3174 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9520 |
| IRS990/Desc | 0 | THE CLINTON COUNTY HEALTHY COMMUNITIES DENTAL CLINIC CONTINUES TO GROW IN SERVICES PROVIDED AND NUMBER OF PATIENTS SEEN. THE CLINIC CONTINUES TO SERVE PATIENTS WHO QUALIFY BY BEING COVERED BY MEDICAL ASSISTANCE OR THOSE WHO FALL BELOW THE FEDERAL POVERTY GUIDELINES FOR HOUSEHOLD INCOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 304211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3749 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4165 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2944 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8832 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11776 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARSON C BROWN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARLLA K CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN COWGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STUART L HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAWN KISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIDGET MOTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG A RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACKIE HOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JO ANNE HOBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURIE WELCH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1460 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 488260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 323 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2416 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3222 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 431 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 431 |
| IRS990/InterestGrp/TotalAmt | 0 | 1293 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96525 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 96998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 130877 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CLINTON COUNTY HEALTHY COMMUNITIES'S IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES HEALTHY FAMILY ACTIVITIES AND PROGRAMS TO PROMOTE POSITIVE HEALTH OUTCOMES AND TO PROVIDE QUALITY ORAL HEALTH CARE SERVICES TO LOW INCOME RESIDENTS OF CLINTON COUNTY, PENNSYLVANIA AND SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19583 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12788 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 332873 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 438867 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1622 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2433 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12163 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16218 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1053 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1696 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4126 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6875 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1265 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 61 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 492 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 615 |
| IRS990/OtherExpensesGrp/Desc | 0 | DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50351 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6326 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3855 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24363 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24363 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194907 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 243633 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2442 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2442 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19533 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24417 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAURIE WELCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DENTAL CLINIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 458350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 458350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36037 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2200 |
| IRS990/PYOtherExpensesAmt | 0 | 101187 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 456450 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 159306 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234194 |
| IRS990/PYTotalExpensesAmt | 0 | 335381 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 494687 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50038 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 388366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1307241 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1237 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26416 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 108850 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7463 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 488260 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 96998 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 382266 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 488260 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 488260 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 382266 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE FLOOR IS OPENED TO ANY QUESTIONS AND/OR SUGGESTIONS. AFTER ANY QUESTIONS AND/OR SUGGESTIONS ARE RESOLVED, THE BOARD OF DIRECTORS HOLD A VOTE TO APPROVE FORM 990. ONCE APPROVED, FORM 990 IS THEN SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT EACH BOARD MEETING. THE BOARD MEMBERS MUST DISCLOSE AT THE START OF EVERY MEETING ANY ISSUES INVOLVING A POTENTIAL CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 451655 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 451655 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 29910 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 304211 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 19583 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12788 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12788 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 458350 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.