Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 81-3681190 • 501(c)3 • Mount Pleasant, UT
Profile
Lessen the burdens of government, provide relief to the poor and distressed or under-privileged, and promote social welfar by providing dental care and other health- related services to U.S. military veterans.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$36,737
Up $28,723 (+358%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$36,737
No earlier filing loaded for comparison.
Revenue
Up$84,000
Up $24,000 (+40%) from 2023
Expenses
Down$55,277
Down $12,332 (-18%) from 2023
Net Income
Up$28,723
Up $36,332 (+477%) from 2023
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $36.7 | $36.7 | $84.0 | $55.3 | $28.7 | |
| 2023Summary only. Only limited summary data is available for this year. | $8.01 | $0.00 | $60.0 | $67.6 | $7.61 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $15.6 | $15.6 | $60.0 | $54.5 | $5.55 | |
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Lessen the burdens of government, provide relief to the poor and distressed or under-privileged, and promote social welfar by providing dental care and other health- related services to U.S. military veterans.
| Description | Grants | Expenses |
|---|---|---|
| New Smiles identifies U.S. military veterans in need of dental care but needing financial assistance, and links them with dentists/clinics who provide the needed care. New Smiles pays for such care to the extent the veterans are financially distressed and unable to pay on their own. 49 persons benefited in 2022. | $35,885 | $40,486 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis Matthews | President; Director | - | $0 | - | - |
| Daniel Matthews | Vice President; Director | - | $0 | - | - |
| Harmony Spencer | Sec'Ty/Treas; Director | - | $0 | - | - |
“Dental care for veterans; Dental care; Stephen Bright, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 670.”
“Dental care for veterans; Dental care; Lynn Andersen, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 162.”
“Dental care for veterans; Dental care; Andrew Olsen: 5090 S. 3200 W., Taylorsville, UT, 84122; None, 1099.”
“Dental care for veterans; Dental care; Desmond Marshburn, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 619.”
“Dental care for veterans; Dental care; David Browning, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 63.”
“Dental care for veterans; Dental care; Sylvia Miller: PO Box 1179, Enterprise, UT, 84725; None, 3420.”
“Dental care for veterans; Dental care; Jeff Mann, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 312.”
“Dental care for veterans; Dental care; Benjamin Benavidez: 70858 N. Silver Springs Way, Eagle Mountain, UT, 84005; None, 790.”
“Dental care for veterans; Dental care; James Dumas: 885 E. Main Street, Mt. Pleasant, UT, 84647; None, 2700.”
“Dental care for veterans; Dental care; Richard Roder, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 227.”
“Dental care for veterans; Dental care; Gabor Raya, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 2800.”
“Dental care for veterans; Dental care; Christian Pratt, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 445.”
“Dental care for veterans; Dental care; Scott Maddix, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 190.”
“Dental care for veterans; Dental care; Phillip Dolliver: 3705 N. 4100 W., Cedar City, UT, 84721; None, 528.”
“Dental care for veterans; Dental care; Carl K. Hansen: 1350 W. 100 N., Hurricane, UT, 84737; None, 104.”
“Dental care for veterans; Dental care; Mary Huddlestone: 515 E. 700 S., Suite A, Mt. Pleasant, UT, 84647; None, 508.”
“Dental care for veterans; Dental care; Amber Seghiri, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 135.”
“Dental care for veterans; Dental care; Jeffrey Mann, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 89.”
“Dental care for veterans; Dental care; Cody Johnson, c/o Riverside Dental: 368 E. Riverside Dr. #2a, St. George, UT, 84790; None, 175.”
“Dental care for veterans; Dental care; John C. Pfau: 240 N. 500 E., Richfield, UT, 84701; None, 506.”
“Dental care for veterans; Dental care; Von Giorgen, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 60.”
“Dental care for veterans; Dental care; Thomas Plustwik: PO Box 184, Mt. Pleasant, UT, 84647; None, 2405.”
“Dental care for veterans; Dental care; Garry Carlson, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 2416.”
“Dental care for veterans; Dental care; Stephanie Johnson, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 1106.”
“Dental care for veterans; Dental care; Merrill Pack, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 390.”
“Dental care for veterans; Dental care; Bill Bowles: 11364 E. 16000 N., Mt. Pleasant, UT, 84647; None, 1000.”
“Dental care for veterans; Dental care; Paul Lane, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 178.”
“Dental care for veterans; Dental care; Nancy Royle, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 456.”
“Dental care for veterans; Dental care; Rodger Kingston, c/o Legacy Dental: 1345 E. 3900 S., Suite 116, Salt Lake City, UT, 84124; None, 1000.”
“Dental care for veterans; Dental care; Dana Hayes, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 273.”
“Dental care for veterans; Dental care; Scott A. Craig: 2929 E. 450 N., St. George, UT, 84790; None, 1056.”
“Dental care for veterans; Dental care; Carl Hansen: 470 W. 100 S., St. George, UT, 84770; None, 42.”
“Dental care for veterans; Dental care; James Hunt: 1750 Bran Ave., Salt Lake City, UT, 84108; None, 284.”
“Dental care for veterans; Dental care; Robert Tober, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 1000.”
“Dental care for veterans; Dental care; Jeff Kempe, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 82.”
“Dental care for veterans; Dental care; Bill Hansen, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 2545.”
“Dental care for veterans; Dental care; Lynn Andersen, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 92.”
“Dental care for veterans; Dental care; Jaron Wolf: 184 Main Street, Cedar City, UT, 84720; None, 625.”
“Dental care for veterans; Dental care; Scott Craig: 2929 E. 450 N., St. George, UT, 84790; None, 56.”
“Dental care for veterans; Dental care; Edgard Garcia: 5520 W. Nautilus Drive, Kearns, UT, 84118; None, 2800.”
“Dental care for veterans; Dental care; Peter Schisinger: 4760 N. White Rocks Dr., St. George, UT, 84770; None, 193.”
“Dental care for veterans; Dental care; Mallerie Thurman: 48 W. 1675 N. Apt. #2, Sunset, UT, 84015; None, 1036.”
“Dental care for veterans; Dental care; Jason Hess, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 266.”
“Dental care for veterans; Dental care; Michael Shermer, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 151.”
“Dental care for veterans; Dental care; Richard Enbody, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 462.”
“Dental care for veterans; Dental car; David Paxman, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 89.”
“Dental care for veterans; Dental care; Von G. Lofgreen, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 60.”
“Dental care for veterans; Dental care; Lynn Neilson, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 220.”
“Travel/Outreach 4601.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Dennis Matthews |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4358513317 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 485 South 600 East |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Mount Pleasant |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84647 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10075 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15623 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5548 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 220 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10075 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15623 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 35885 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60000 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 1300 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10075 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15623 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10075 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15623 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dennis Matthews |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Daniel Matthews |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Harmony Spencer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President; Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President; Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Sec'ty/Treas; Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4601 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Lessen the burdens of government, provide relief to the poor and distressed or under-privileged, and promote social welfar by providing dental care and other health- related services to U.S. military veterans. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | New Smiles identifies U.S. military veterans in need of dental care but needing financial assistance, and links them with dentists/clinics who provide the needed care. New Smiles pays for such care to the extent the veterans are financially distressed and unable to pay on their own. 49 persons benefited in 2022. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 35885 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40486 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12496 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 54452 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40486 |
| IRS990EZ/TotalRevenueAmt | 0 | 60000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 233050 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 231549 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1501 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 233050 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 233050 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Help cash flow |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1300 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Dennis Matthews |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Pres.; Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Dental care for veterans; Dental care; Stephen Bright, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 670. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Dental care for veterans; Dental care; Lynn Andersen, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 162. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Dental care for veterans; Dental care; Andrew Olsen: 5090 S. 3200 W., Taylorsville, UT, 84122; None, 1099. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Dental care for veterans; Dental care; Desmond Marshburn, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 619. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dental care for veterans; Dental care; David Browning, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 63. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dental care for veterans; Dental care; Sylvia Miller: PO Box 1179, Enterprise, UT, 84725; None, 3420. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dental care for veterans; Dental care; Jeff Mann, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 312. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dental care for veterans; Dental care; Benjamin Benavidez: 70858 N. Silver Springs Way, Eagle Mountain, UT, 84005; None, 790. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dental care for veterans; Dental care; James Dumas: 885 E. Main Street, Mt. Pleasant, UT, 84647; None, 2700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dental care for veterans; Dental care; Richard Roder, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 227. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dental care for veterans; Dental care; Gabor Raya, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 2800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dental care for veterans; Dental care; Christian Pratt, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 445. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Dental care for veterans; Dental care; Scott Maddix, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 190. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Dental care for veterans; Dental care; Phillip Dolliver: 3705 N. 4100 W., Cedar City, UT, 84721; None, 528. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Dental care for veterans; Dental care; Carl K. Hansen: 1350 W. 100 N., Hurricane, UT, 84737; None, 104. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Dental care for veterans; Dental care; Mary Huddlestone: 515 E. 700 S., Suite A, Mt. Pleasant, UT, 84647; None, 508. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Dental care for veterans; Dental care; Amber Seghiri, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 135. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Dental care for veterans; Dental care; Jeffrey Mann, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 89. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Dental care for veterans; Dental care; Cody Johnson, c/o Riverside Dental: 368 E. Riverside Dr. #2a, St. George, UT, 84790; None, 175. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Dental care for veterans; Dental care; John C. Pfau: 240 N. 500 E., Richfield, UT, 84701; None, 506. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Dental care for veterans; Dental care; Von Giorgen, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 60. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Dental care for veterans; Dental care; Thomas Plustwik: PO Box 184, Mt. Pleasant, UT, 84647; None, 2405. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Dental care for veterans; Dental care; Garry Carlson, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 2416. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Dental care for veterans; Dental care; Stephanie Johnson, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 1106. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Dental care for veterans; Dental care; Merrill Pack, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 390. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Dental care for veterans; Dental care; Bill Bowles: 11364 E. 16000 N., Mt. Pleasant, UT, 84647; None, 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Dental care for veterans; Dental care; Paul Lane, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 178. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Dental care for veterans; Dental care; Nancy Royle, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 456. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Dental care for veterans; Dental care; Rodger Kingston, c/o Legacy Dental: 1345 E. 3900 S., Suite 116, Salt Lake City, UT, 84124; None, 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Dental care for veterans; Dental care; Dana Hayes, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 273. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Dental care for veterans; Dental care; Scott A. Craig: 2929 E. 450 N., St. George, UT, 84790; None, 1056. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Dental care for veterans; Dental care; Carl Hansen: 470 W. 100 S., St. George, UT, 84770; None, 42. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Dental care for veterans; Dental care; James Hunt: 1750 Bran Ave., Salt Lake City, UT, 84108; None, 284. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Dental care for veterans; Dental care; Robert Tober, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Dental care for veterans; Dental care; Jeff Kempe, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 82. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Dental care for veterans; Dental care; Bill Hansen, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 2545. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Dental care for veterans; Dental care; Lynn Andersen, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 92. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Dental care for veterans; Dental care; Jaron Wolf: 184 Main Street, Cedar City, UT, 84720; None, 625. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Dental care for veterans; Dental care; Scott Craig: 2929 E. 450 N., St. George, UT, 84790; None, 56. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Dental care for veterans; Dental care; Edgard Garcia: 5520 W. Nautilus Drive, Kearns, UT, 84118; None, 2800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Dental care for veterans; Dental care; Peter Schisinger: 4760 N. White Rocks Dr., St. George, UT, 84770; None, 193. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Dental care for veterans; Dental care; Mallerie Thurman: 48 W. 1675 N. Apt. #2, Sunset, UT, 84015; None, 1036. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | Dental care for veterans; Dental care; Jason Hess, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 266. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | Dental care for veterans; Dental care; Michael Shermer, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 151. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | Dental care for veterans; Dental care; Richard Enbody, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 462. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | Dental care for veterans; Dental car; David Paxman, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 89. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 46 | Dental care for veterans; Dental care; Von G. Lofgreen, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 60. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 47 | Dental care for veterans; Dental care; Lynn Neilson, c/o Greenwood Health: 7495 S. State Street, Midvale, UT, 84047; None, 220. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 48 | Travel/Outreach 4601. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 43 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 44 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 45 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 46 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 47 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 48 | Form 990EZ, Part I, Line 16 |
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