Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 77-0530538 • 501(c)3 • Fresno, CA
Profile
To operate a mobile dental clinic in order to provide dental services to under-served children and communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$744,319
Up $184,603 (+33%) from 2017
Liabilities
Down$210,543
Down $170,617 (-45%) from 2017
Net Assets
Up$533,776
Up $355,220 (+199%) from 2017
Revenue
Up$1,179,370
Up $152,155 (+15%) from 2017
Expenses
Down$808,827
Down $258,443 (-24%) from 2017
Net Income
Up$370,543
Up $410,598 (+1025%) from 2017
Most recent year
2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
To operate a mobile dental clinic in order to provide dental services to under-served children and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $111,469 | $171,577 | ▲ $60,108 |
| Land, Buildings, and Equipment, Net | $94,290 | $154,087 | ▲ $59,797 |
| Accounts Receivable | $30,198 | $46,026 | ▲ $15,828 |
| Prepaid Expenses and Deferred Charges | $36,845 | $30,765 | ▼ $6,080 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $274,502 | $404,609 | ▲ $130,107 |
| Other Assets Total | $1,700 | $2,154 | ▲ $454 |
| Liabilities | |||
| Deferred Revenue | $87,147 | $133,767 | ▲ $46,620 |
| Accounts Payable and Accrued Expenses | $34,335 | $19,222 | ▼ $15,113 |
| Mortgage Notes Payable Secured by Investment Property | - | $17,196 | - |
| Other Liabilities | $19,191 | $15,768 | ▼ $3,423 |
| Total Liabilities | $140,673 | $185,953 | ▲ $45,280 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $133,829 | $218,656 | ▲ $84,827 |
| Total Net Assets Fund Balance | $133,829 | $218,656 | ▲ $84,827 |
| Total Liabilities and Net Assets / Fund Balance | $274,502 | $404,609 | ▲ $130,107 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $122,907 | $542,638 | $665,545 |
| Leasehold Improvements | $25,609 | $18,059 | $43,668 |
| Other Land Buildings | $5,571 | $22,154 | $27,725 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Kodama | President & CEO | FT | $60,000 | $27,284 | $87,284 |
| Tai Hartman | Executive Director | FT | $47,025 | $2,309 | $49,334 |
| Michael Alijani Dds | Dental Director | PT | $28,087 | - | $28,087 |
| Name | Title |
|---|---|
| Dalila Herrera-agustin | Director |
| Dave Rose | Director |
| Vince Nishikawa | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $451,842 |
| Salaries, Compensation, and Employee Benefits | $451,811 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $182,891 | $45,723 | - | $228,614 |
| Current Officers, Directors, Trustees, and Key Employees | $131,764 | $32,941 | - | $164,705 |
| Fees for Services Other | $148,692 | $488 | - | $149,180 |
| Travel | $65,065 | $3,424 | - | $68,489 |
| Office Expenses | $34,867 | $8,717 | - | $43,584 |
| Payroll Taxes | $32,258 | $8,064 | - | $40,322 |
| Occupancy | $27,740 | $4,895 | - | $32,635 |
| Depreciation Depletion | $21,216 | $2,357 | - | $23,573 |
| Information Technology | $11,553 | $7,702 | - | $19,255 |
| Other Employee Benefits | $12,404 | $2,189 | - | $14,593 |
| Insurance | $12,270 | $646 | - | $12,916 |
| Pension Plan Contributions | $3,040 | $537 | - | $3,577 |
| Fees for Services Accounting | $1,560 | $1,040 | - | $2,600 |
| Advertising | $1,434 | $956 | - | $2,390 |
| Conferences and Meetings | $1,303 | - | - | $1,303 |
| Other Expenses | $880 | $13,148 | - | $880 |
| Total Functional Expenses | $770,826 | $132,827 | $0 | $903,653 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dave Rose | Supplies Provider | Dental Supplies | No | $68,356 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Pension | $14,378 |
| Payroll Liabilities | $1,390 |
“Dave rose is a sales representative for patterson dental, a company that the organization purchases dental supplies from. He is one of 5 board members, and recuses himself if there is a vote on any related matters that may cause a conflict of interest.”
“Part VI, section A, line 8b:There are no committee's established with authority to act on behalf of the governing body.”
“As the Form 990 is completed, a copy is made available to the Board to review and ask questions. If a Director is unable to attend the meeting, a copy of the Form 990 will be emailed to them. Each Director then submits his or her approval or disapproval of the Form 990 for submission. If there is a unanimous vote of approval, the Form 990 is filed, and the process and vote is recorded for attachment to the minutes of the next meeting.”
“A conflict of interest shall be disclosed as soon as it is known, or reasonably should be known. The interested party shall complete a questionnaire to fully and completely disclose the material facts about any actual or potential conflicts of interest. The disclosure statement is updated annually.”
“A survey of prevailing compensation in the non-profit industry was taken by the Board. The Organization has typically approved compensation at approx. 30-50% under the industry average, due to budget limitations.”
“A survey of prevailing compensation in the non-profit industry was taken by the Board. The Organization has typically approved compensation at approx. 30-50% under the industry average, due to budget limitations.”
“Governing documents and conflict of interest policy are available upon request from the organization.”
“Prior year adjustments/restatement = $5265”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34335 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19222 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30198 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46026 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A MOBILE DENTAL CLINIC IN ORDER TO PROVIDE DENTAL SERVICES TO UNDER-SERVED CHILDREN AND COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1434 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2390 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 260587 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Susan Kodama |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5596470557 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4186 W Swift Avenue 108 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fresno |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93722 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171577 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32941 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131764 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164705 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1303 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1303 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 983215 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 451842 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 451811 |
| IRS990/CYTotalExpensesAmt | 0 | 903653 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 983215 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 87147 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 133767 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2357 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21216 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23573 |
| IRS990/Desc | 0 | OPERATE A MOBILE DENTAL CLINIC AND PROVIDE DENTAL SERVICES TO UNDER-SERVED CHILDREN AND COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 770826 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 148692 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 149180 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 27284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN KODAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VINCE NISHIKAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAI HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL ALIJANI DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALILA HERRERA-AGUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE ROSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 47025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 28087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Dental Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 722628 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 983215 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7702 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11553 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19255 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 646 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12916 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 582851 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94290 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 154087 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 736938 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE A MOBILE DENTAL CLINIC IN ORDER TO PROVIDE DENTAL SERVICES TO UNDER-SERVED CHILDREN AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17196 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 218656 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 6000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4895 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27740 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32635 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8717 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43584 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2154 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5265 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2189 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12404 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14593 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATED DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT PURCHASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 880 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20663 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 880 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19191 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15768 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45723 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182891 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 228614 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8064 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40322 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3040 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3577 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36845 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30765 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN KODAMA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 823521 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 383052 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 417028 |
| IRS990/PYTotalExpensesAmt | 0 | 800080 |
| IRS990/PYTotalRevenueAmt | 0 | 823521 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79562 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 823521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 830113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 746192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 806072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4189113 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 527 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 527 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4189113 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 983215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 823521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 830113 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 746192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 806072 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4189113 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 823521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 830113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 746192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 806599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4189640 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 542638 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 665545 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25609 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18059 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 43668 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5571 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22154 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 154087 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15768 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DAVE ROSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SUPPLIES PROVIDER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 68356 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DENTAL SUPPLIES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | DAVE ROSE IS A SALES REPRESENTATIVE FOR PATTERSON DENTAL, A COMPANY THAT THE ORGANIZATION PURCHASES DENTAL SUPPLIES FROM. HE IS ONE OF 5 BOARD MEMBERS, AND RECUSES HIMSELF IF THERE IS A VOTE ON ANY RELATED MATTERS THAT MAY CAUSE A CONFLICT OF INTEREST. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAVE ROSE IS A SALES REPRESENTATIVE FOR PATTERSON DENTAL, A COMPANY THAT THE ORGANIZATION PURCHASES DENTAL SUPPLIES FROM. HE IS ONE OF 5 BOARD MEMBERS, AND RECUSES HIMSELF IF THERE IS A VOTE ON ANY RELATED MATTERS THAT MAY CAUSE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Part VI, section A, line 8b:There are no committee's established with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | As the Form 990 is completed, a copy is made available to the Board to review and ask questions. If a Director is unable to attend the meeting, a copy of the Form 990 will be emailed to them. Each Director then submits his or her approval or disapproval of the Form 990 for submission. If there is a unanimous vote of approval, the Form 990 is filed, and the process and vote is recorded for attachment to the minutes of the next meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A conflict of interest shall be disclosed as soon as it is known, or reasonably should be known. The interested party shall complete a questionnaire to fully and completely disclose the material facts about any actual or potential conflicts of interest. The disclosure statement is updated annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A survey of prevailing compensation in the non-profit industry was taken by the Board. The Organization has typically approved compensation at approx. 30-50% under the industry average, due to budget limitations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A survey of prevailing compensation in the non-profit industry was taken by the Board. The Organization has typically approved compensation at approx. 30-50% under the industry average, due to budget limitations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Governing documents and conflict of interest policy are available upon request from the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRIOR YEAR ADJUSTMENTS/RESTATEMENT = $5265 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Changes In Net Assets Or Fund Balances - Other Increases |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 274502 |
| IRS990/TotalAssetsEOYAmt | 0 | 404609 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 274502 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 404609 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 983215 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 132827 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 770826 |
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