Civic Intelligence

Alachua County Org for Rural Needs

EIN 59-1627845 • 501(c)3 • Brooker, FL

Profile

Acorn provides primary and preventative low cost medical and dental care to low income persons in north central florida.

23320 North State Road 235Brooker, FL 32622

acornclinic.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$944,668

Down $108,747 (-10%) from 2023

Liabilities

Up

$35,935

Up $4,109 (+13%) from 2023

Net Assets

Down

$908,733

Down $112,856 (-11%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin6th percentile

Revenue

Up

$679,473

Up $42,980 (+6.8%) from 2023

Expenses

Down

$792,329

Down $229,501 (-22%) from 2023

Net Income

Up

-$112,856

Up $272,481 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,128,779Liabilities 2011: $73,839Net Assets 2011: $1,054,9402011Assets 2012: $1,116,119Liabilities 2012: $46,670Net Assets 2012: $1,069,4492012Assets 2013: $1,145,475Liabilities 2013: $70,863Net Assets 2013: $1,074,6122013Assets 2014: $1,315,755Liabilities 2014: $41,483Net Assets 2014: $1,274,2722014Assets 2015: $1,223,644Liabilities 2015: $86,448Net Assets 2015: $1,137,1962015Assets 2016: $1,216,983Liabilities 2016: $74,277Net Assets 2016: $1,142,7062016Assets 2017: $1,411,155Liabilities 2017: $61,886Net Assets 2017: $1,349,2692017Assets 2018: $1,545,751Liabilities 2018: $74,069Net Assets 2018: $1,471,6822018Assets 2019: $1,402,310Liabilities 2019: $23,767Net Assets 2019: $1,378,5432019Assets 2020: $1,463,713Liabilities 2020: $141,670Net Assets 2020: $1,322,0432020Assets 2021: $1,524,865Liabilities 2021: $37,485Net Assets 2021: $1,487,3802021Assets 2022: $1,389,960Liabilities 2022: $31,500Net Assets 2022: $1,358,4602022Assets 2023: $1,053,415Liabilities 2023: $31,826Net Assets 2023: $1,021,5892023Assets 2024: $944,668Liabilities 2024: $35,935Net Assets 2024: $908,7332024

Highlighted filing

2024

Assets$944,668
Liabilities$35,935
Net Assets$908,733
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,262,6072011Revenue 2012: $1,177,166Expenses 2012: $1,183,116Net Income 2012: -$5,9502012Revenue 2013: $1,288,515Expenses 2013: $1,308,768Net Income 2013: -$20,2532013Revenue 2014: $1,483,536Expenses 2014: $1,291,880Net Income 2014: $191,6562014Revenue 2015: $1,196,498Expenses 2015: $1,327,874Net Income 2015: -$131,3762015Revenue 2016: $1,316,330Expenses 2016: $1,297,043Net Income 2016: $19,2872016Revenue 2017: $1,401,196Expenses 2017: $1,263,142Net Income 2017: $138,0542017Revenue 2018: $1,514,421Expenses 2018: $1,379,489Net Income 2018: $134,9322018Revenue 2019: $1,124,279Expenses 2019: $1,316,409Net Income 2019: -$192,1302019Revenue 2020: $682,173Expenses 2020: $760,966Net Income 2020: -$78,7932020Revenue 2021: $1,107,469Expenses 2021: $952,911Net Income 2021: $154,5582021Revenue 2022: $894,423Expenses 2022: $966,714Net Income 2022: -$72,2912022Revenue 2023: $636,493Expenses 2023: $1,021,830Net Income 2023: -$385,3372023Revenue 2024: $679,473Expenses 2024: $792,329Net Income 2024: -$112,8562024

Highlighted filing

2024

Revenue$679,473
Expenses$792,329
Net Income-$112,856
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$944,668
Liabilities
$35,935
Net assets
$908,733
Revenue
$679,473
Expenses
$792,329
Net income
-$112,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.91$0.68$0.79$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.02$0.64$1.02$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.03$1.36$0.89$0.97$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.49$1.11$0.95$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.14$1.32$0.68$0.76$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$1.12$1.32$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.07$1.47$1.51$1.38$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.06$1.35$1.40$1.26$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.07$1.14$1.32$1.30$0.02
2015Summary only. Only limited summary data is available for this year.$1.22$0.09$1.14$1.20$1.33$0.13
2014Summary only. Only limited summary data is available for this year.$1.32$0.04$1.27$1.48$1.29$0.19
2013Summary only. Only limited summary data is available for this year.$1.15$0.07$1.07$1.29$1.31$0.02
2012Summary only. Only limited summary data is available for this year.$1.12$0.05$1.07$1.18$1.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.07$1.05$1.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$894,423
Mission and Program Overview

Mission

Acorn provides primary and preventative low cost dental care to low income persons in north central florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,617$431,396▼ $65,221
Investments in Publicly Traded Securities$442,342$397,239▼ $45,103
Savings and Temporary Cash Investments$503,823$352,921▼ $150,902
Pledges and Grants Receivable$37,633$162,222▲ $124,589
Accounts Receivable$38,305$38,305→ $0
Prepaid Expenses and Deferred Charges$6,145$7,877▲ $1,732
Total Assets$1,524,865$1,389,960▼ $134,905
Liabilities
Other Liabilities$21,977$28,879▲ $6,902
Accounts Payable and Accrued Expenses$15,508$2,621▼ $12,887
Total Liabilities$37,485$31,500▼ $5,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,387,380$1,258,460▼ $128,920
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$1,487,380$1,358,460▼ $128,920
Total Liabilities and Net Assets / Fund Balance$1,524,865$1,389,960▼ $134,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,414$622,477$749,891
Buildings$285,422$270,442$555,864
Land$18,560-$18,560

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$442,342-▼ $45,103-$397,239
2021$405,257-▲ $37,085-$442,342
2020$376,545-▲ $28,712-$405,257
2019$338,055-▲ $38,490-$376,545
2018$372,512$1,172▼ $5,629$-30,000$338,055
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paayal BhaktaDental Direc-$110,768$110,768
Joseph BentonExecutive DiFT$70,775$70,775

Board Members and Trustees

NameTitle
Joan CastlemanPresident
Frank CatalanottoDirector
Jerome ShapiroDirector
Laura GuyerDirector
Olga LuacesDirector
Scott DariusDirector
Sherah EnglishDirector
Wendy ResnickDirector
William WittDirector
Sarah CatalanottoSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$223,487
Program Service Revenue
$530,911
Investment Income
$13,385
Other Revenue
$126,640
All Other Contributions
$198,605
Change in Net Assets
$-72,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$894,423
Revenue Not Reported on Form 990
$708,944
Total Revenue per Audited Statements
$1,603,367
Total Revenue per Form 990
$894,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,502
Other Expenses$329,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,832$36,360-$500,192
Fees for Services Other$174,406$16,470-$190,876
Depreciation Depletion$41,757$32,440-$74,197
Current Officers, Directors, Trustees, and Key Employees-$70,775-$70,775
Payroll Taxes$35,157$8,230-$43,387
Insurance$23,246$5,884-$29,130
Information Technology$18,923$2,143-$21,066
Other Employee Benefits$12,683$1,374-$14,057
Fees for Services Accounting$11,003$1,223-$12,226
Pension Plan Contributions$6,945$2,146-$9,091
Office Expenses$1,049$668-$1,717
Total Functional Expenses$789,001$177,713$0$966,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,732,287
Expenses per Audited Statements$966,714
Total Expenses per Form 990$966,714
Expenses Not Reported on Form 990$765,573
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
Compensated Absences$28,879
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is sent to all of the board members in draft form prior to the completion and mailing of the form and related schedules to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews and discusses the conflict of interest policy during their regular board meetings at least on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is reviewed and approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of other officers and key employees is reviewed and approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alachua County Org for Rural Needs
EIN
59-1627845
Phone
3524851133
Address
23320 NORTH STATE ROAD 235, BROOKER, FL 32622

Signing Officer

Name
Sarah Catalanotto
Title
Secretary/treasurer
Phone
3524851133
Signed
2023-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Castleman
Formed
1974
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
23

Preparer

Firm
REDDISH & WHITE CPA'S
Address
140 SOUTHWEST 128TH SREET SUITE H, NEWBERRY, FL 32669
Preparer
Brad Million
Phone
9049647555
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Professionals including dentists,nurse practioners, counselors, pharmacists, and other dental professionals provide their expertise in administering dental care, and providing administrative assistance.”

Form 990, Part IX, Line 11G

“Lab fees 63,423 0 0 dental supplies 43,450 0 0 repairs and maintenance 42,635 5,178 0 bad debt exp 15,893 0 0 miscellaneous exp 9,005 11,292 0 total 174,406 16,470 0”

Raw XML AppendixShowing 400 of 464 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/ActivityOrMissionDesc0ACORN PROVIDES PRIMARY AND PREVENTATIVE LOW COST DENTAL CARE TO LOW INCOME PERSONS IN NORTH CENTRAL FLORIDA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DENTAL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt021066
IRS990/InsuranceGrp/ManagementAndGeneralAmt05884
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IRS990/MissionDesc0ACORN PROVIDES PRIMARY AND PREVENTATIVE LOW COST DENTAL CARE TO LOW INCOME PERSONS IN NORTH CENTRAL FLORIDA.
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014057
IRS990/OtherLiabilitiesGrp/BOYAmt021977
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IRS990/OtherRevenueMiscGrp/Desc0EMPL RETENT TAX CREDIT
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08230
IRS990/PayrollTaxesGrp/ProgramServicesAmt035157
IRS990/PayrollTaxesGrp/TotalAmt043387
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02146
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06945
IRS990/PensionPlanContributionsGrp/TotalAmt09091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037633
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162222
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07877
IRS990/PrincipalOfficerNm0JOAN CASTLEMAN
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IRS990/PYTotalRevenueAmt01107469
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0801861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02413841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0670936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0574720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0307754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0629517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0712560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02895487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030231
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt05309328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0894423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01107469
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01514421
IRS990ScheduleA/Total509Grp/TotalAmt05309328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0894423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01107469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0677397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01135208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01525062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05339559
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.74000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0555864
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0442342
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0397239
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45103
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0442342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0376545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0405257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028712
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038490
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-30000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0765573
IRS990ScheduleD/DonatedServicesUseFcltsAmt0765573
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0622477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0749891
IRS990ScheduleD/ExpensesNotReportedAmt0765573
IRS990ScheduleD/ExpensesSubtotalAmt0966714
IRS990ScheduleD/LandGrp/BookValueAmt018560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018560
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-56629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
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IRS990ScheduleD/RevenueNotReportedAmt0708944
IRS990ScheduleD/RevenueSubtotalAmt0894423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431396
IRS990ScheduleD/TotalExpensesPerForm990Amt0966714
IRS990ScheduleD/TotalLiabilityAmt028879
IRS990ScheduleD/TotalRevenuePerForm990Amt0894423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01603367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01732287
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFESSIONALS INCLUDING DENTISTS,NURSE PRACTIONERS, COUNSELORS, PHARMACISTS, AND OTHER DENTAL PROFESSIONALS PROVIDE THEIR EXPERTISE IN ADMINISTERING DENTAL CARE, AND PROVIDING ADMINISTRATIVE ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SENT TO ALL OF THE BOARD MEMBERS IN DRAFT FORM PRIOR TO THE COMPLETION AND MAILING OF THE FORM AND RELATED SCHEDULES TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY DURING THEIR REGULAR BOARD MEETINGS AT LEAST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAB FEES 63,423 0 0 DENTAL SUPPLIES 43,450 0 0 REPAIRS AND MAINTENANCE 42,635 5,178 0 BAD DEBT EXP 15,893 0 0 MISCELLANEOUS EXP 9,005 11,292 0 TOTAL 174,406 16,470 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01524865
IRS990/TotalAssetsEOYAmt01389960
IRS990/TotalAssetsGrp/BOYAmt01524865
IRS990/TotalAssetsGrp/EOYAmt01389960

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