Civic Intelligence

Mom-N-Pa

EIN 45-4645257 • 501(c)3 • Harrisburg, PA

Profile

The mom-n-pa mission is a large-scale dental clinic where dental treatment is provided at no cost to individuals who cannot afford dental care.

3501 North Front StreetHarrisburg, PA 17110

www.mom-n-pa.com

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$625,627

Up $231,248 (+59%) from 2023

Liabilities

Up

$10,218

Up $10,218 from 2023

Net Assets

Up

$615,409

Up $221,030 (+56%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$327,448

Up $89,663 (+38%) from 2023

Expenses

Down

$158,221

Down $75,464 (-32%) from 2023

Net Income

Up

$169,227

Up $165,127 (+4027%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2012: $42,507Net Assets 2012: $42,5072012Assets 2013: $43,670Net Assets 2013: $43,6702013Assets 2014: $121,167Net Assets 2014: $121,1672014Assets 2015: $262,817Liabilities 2015: $0Net Assets 2015: $262,8172015Assets 2016: $242,614Liabilities 2016: $0Net Assets 2016: $242,6142016Assets 2017: $262,713Liabilities 2017: $0Net Assets 2017: $262,7132017Assets 2018: $305,347Liabilities 2018: $0Net Assets 2018: $305,3472018Assets 2019: $395,064Liabilities 2019: $0Net Assets 2019: $395,0642019Assets 2020: $426,031Liabilities 2020: $0Net Assets 2020: $426,0312020Assets 2021: $419,212Liabilities 2021: $0Net Assets 2021: $419,2122021Assets 2022: $390,279Liabilities 2022: $0Net Assets 2022: $390,2792022Assets 2023: $394,379Liabilities 2023: $0Net Assets 2023: $394,3792023Assets 2024: $625,627Liabilities 2024: $10,218Net Assets 2024: $615,4092024

Highlighted filing

2024

Assets$625,627
Liabilities$10,218
Net Assets$615,409
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $48,237Expenses 2012: $5,730Net Income 2012: $42,5072012Revenue 2013: $138,513Expenses 2013: $137,350Net Income 2013: $1,1632013Revenue 2014: $177,510Expenses 2014: $100,013Net Income 2014: $77,4972014Revenue 2015: $269,145Expenses 2015: $127,495Net Income 2015: $141,6502015Revenue 2016: $129,909Expenses 2016: $150,112Net Income 2016: -$20,2032016Revenue 2017: $147,939Expenses 2017: $127,840Net Income 2017: $20,0992017Revenue 2018: $186,490Expenses 2018: $143,856Net Income 2018: $42,6342018Revenue 2019: $280,857Expenses 2019: $191,140Net Income 2019: $89,7172019Revenue 2020: $45,642Expenses 2020: $14,675Net Income 2020: $30,9672020Revenue 2021: $97,778Expenses 2021: $104,597Net Income 2021: -$6,8192021Revenue 2022: $153,704Expenses 2022: $182,637Net Income 2022: -$28,9332022Revenue 2023: $237,785Expenses 2023: $233,685Net Income 2023: $4,1002023Revenue 2024: $327,448Expenses 2024: $158,221Net Income 2024: $169,2272024

Highlighted filing

2024

Revenue$327,448
Expenses$158,221
Net Income$169,227
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,627
Liabilities
$10,218
Net assets
$615,409
Revenue
$327,448
Expenses
$158,221
Net income
$169,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$0.10$6.15$3.27$1.58$1.69
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$2.38$2.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.54$1.83$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.98$1.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.46$0.15$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$2.81$1.91$0.90
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.86$1.44$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.48$1.28$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.30$1.50$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$2.69$1.27$1.42
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.78$1.00$0.77
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.39$1.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.48$0.06$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$414,726
Mission and Program Overview

Mission

FREE DENTAL CARE

The mom-n-pa mission is a large-scale dental clinic where dental treatment is provided at no cost to individuals who cannot afford dental care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$331,561$430,481▲ $98,920
Cash and Non-Interest-Bearing Accounts$62,818$155,868▲ $93,050
Accounts Receivable-$39,278-
Total Assets$394,379$625,627▲ $231,248
Liabilities
Other Liabilities$0$10,218▲ $10,218
Total Liabilities$0$10,218▲ $10,218
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$615,409-
Net Assets Without Donor Restrictions$394,379$0▼ $394,379
Total Net Assets Fund Balance$394,379$615,409▲ $221,030
Total Liabilities and Net Assets / Fund Balance$394,379$625,627▲ $231,248
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John CoolePresident Since April 2024
Gary DavisPresident Through April 2024
April DetarDirector
Bruce TerryDirector
Renee FennellDirector
Ronald HeierDirector
Samantha AbodDirector
Maria TaceloskySecretary Since April 2024
Bernie DishlerSecretary Through April 2024
Samuel SelcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,001
Program Service Revenue
$0
Investment Income
$40,447
Other Revenue
$0
All Other Contributions
$287,001
Change in Net Assets
$169,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$12,368--$12,368
Fees for Services Accounting$7,400--$7,400
Insurance$4,673--$4,673
Other Expenses$4,265--$4,265
Fees for Service Investment Mgmnt Fees$2,330--$2,330
Travel$471--$471
Fees for Services Other$180--$180
Total Functional Expenses$158,221$0$0$158,221
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pennsylvania Dental Foundation$9,371
Due to Pennsylvania Dental Association$847
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization changed its legal name from mom-n-pa to pennsylvania dental foundation d/b/a mom-n-pa. See the attached documents.”

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

“A copy of the 990 was provided to the president and treasurer to review before being filed.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Dental Foundation
EIN
45-4645257
Phone
7172345941
Address
3501 NORTH FRONT STREET, HARRISBURG, PA 17110
Doing Business As
Mom-n-pa

Signing Officer

Name
John Coole
Title
President
Phone
7172345941
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Coole
Formed
2012
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
771

Preparer

Firm
MAHER DUESSEL CPA'S
Address
4250 CRUMS MILL ROAD SUITE 302, HARRISBURG, PA 17112
Preparer
Lisa a Ritter
Phone
7172321230
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization changed from cash basis to accrual basis in 2024.”

Raw XML Appendix400 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT THROUGH APRIL 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT SINCE APRIL 2024
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IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY SINCE APRIL 2024
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91190
IRS990ScheduleA/PublicSupportTotal170Amt0756383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0756383
IRS990ScheduleA/TotalSupportAmt0829451
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PENNSYLVANIA DENTAL ASSOCIATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PENNSYLVANIA DENTAL FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010218
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CHANGED ITS LEGAL NAME FROM MOM-N-PA TO PENNSYLVANIA DENTAL FOUNDATION D/B/A MOM-N-PA. SEE THE ATTACHED DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO THE PRESIDENT AND TREASURER TO REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CHANGED FROM CASH BASIS TO ACCRUAL BASIS IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PENNSYLVANIA DENTAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0230961120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMITTED TO THE ADVANCEMENT OF THE PUBLIC'S ORAL HEALTH.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03501 NORTH FRONT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARRISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0394379
IRS990/TotalAssetsEOYAmt0625627
IRS990/TotalAssetsGrp/BOYAmt0394379
IRS990/TotalAssetsGrp/EOYAmt0625627
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0287001
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt010218
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158221
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0771
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625627
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0471
IRS990/TravelGrp/TotalAmt0471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03501 NORTH FRONT STREET
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017110
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MOM-N-PA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN COOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172345941
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA DENTAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0454645257
ReturnHeader/Filer/PhoneNum07172345941
ReturnHeader/Filer/USAddress/AddressLine1Txt03501 NORTH FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251622758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHER DUESSEL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04250 CRUMS MILL ROAD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017112
ReturnHeader/PreparerPersonGrp/PhoneNum07172321230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A RITTER
ReturnHeader/ReturnTs02025-11-11T11:56:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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