Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$324,883
Down $206,735 (-39%) from 2022
Net Assets
Down$260,451
Down $271,167 (-51%) from 2022
Liabilities
Up$64,432
Up $64,432 from 2022
Revenue
Down$218,000
Down $294,079 (-57%) from 2022
Expenses
Up$489,167
Up $350,036 (+252%) from 2022
Net Income
Down-$271,167
Down $644,115 (-173%) from 2022
None
Improve access to oral healthcare in underserved communities and for people enduring financial hardship
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $531,568 | $260,401 | ▼ $271,167 |
| Investments Other Securities | - | $216,207 | - |
| Cash and Non-Interest-Bearing Accounts | $531,618 | $96,404 | ▼ $435,214 |
| Land, Buildings, and Equipment, Net | $0 | $12,272 | ▲ $12,272 |
| Cap Stk Tr Prin Current Funds | $50 | $50 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $531,618 | $324,883 | ▼ $206,735 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $64,432 | - |
| Total Liabilities | $0 | $64,432 | ▲ $64,432 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $531,618 | $260,451 | ▼ $271,167 |
| Total Liabilities and Net Assets / Fund Balance | $531,618 | $324,883 | ▼ $206,735 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,272 | $421,969 | $434,241 |
| Other Securities | $216,207 | - | - |
| Name | Title |
|---|---|
| Kwane Watson | Board Chair |
| Michael Kelley | Board Chair |
| Line Item | Amount |
|---|---|
| Other Expenses | $409,500 |
| Salaries, Compensation, and Employee Benefits | $79,667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $79,667 | - | - | $79,667 |
| Depreciation Depletion | $64,426 | - | - | $64,426 |
| Fees for Services Legal | - | $63,736 | - | $63,736 |
| All Other Expenses | $10,112 | $41,385 | - | $51,497 |
| Travel | $45,930 | - | - | $45,930 |
| Advertising | - | $19,370 | - | $19,370 |
| Fees for Services Other | $16,412 | - | - | $16,412 |
| Other Expenses | $47,501 | $12,354 | - | $12,354 |
| Occupancy | - | $11,009 | - | $11,009 |
| Fees for Services Accounting | - | $10,700 | - | $10,700 |
| Insurance | - | $8,381 | - | $8,381 |
| Interest | - | $5,340 | - | $5,340 |
| Office Expenses | - | $4,684 | - | $4,684 |
| Information Technology | - | $1,405 | - | $1,405 |
| Total Functional Expenses | $264,048 | $225,119 | $0 | $489,167 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board Members work together on other businesses”
“The organization currently has two chair members”
“The board chair members have the authority to elect more members”
“CPA sends the 990 to the chair members to be reviewed before filing”
“Available upon request”
“Other Business Expenses: Program service expenses 0. Management and general expenses 12,029. Fundraising expenses 0. Total expenses 12,029. Meals & Entertainment: Program service expenses 0. Management and general expenses 10,030. Fundraising expenses 0. Total expenses 10,030. Equipment: Program service expenses 8,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,005. Office Supplies & Software: Program service expenses 0. Management and general expenses 6,368. Fundraising expenses 0. Total expenses 6,368. Repairs: Program service expenses 0. Management and general expenses 4,941. Fundraising expenses 0. Total expenses 4,941. Supplies: Program service expenses 0. Management and general expenses 2,392. Fundraising expenses 0. Total expenses 2,392. Gasoline: Program service expenses 2,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,107. Utilities: Program service expenses 0. Management and general expenses 1,600. Fundraising expenses 0. Total expenses 1,600. Taxes & License: Program service expenses 0. Management and general expenses 1,583. Fundraising expenses 0. Total expenses 1,583. Dues & Subscriptions: Program service expenses 0. Management and general expenses 1,258. Fundraising expenses 0. Total expenses 1,258. Bank Fees: Program service expenses 0. Management and general expenses 934. Fundraising expenses 0. Total expenses 934. Contributions: Program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Improve access to oral healthcare in underserved communities and for people enduring financial hardship |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19370 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19370 |
| IRS990/AllOtherContributionsAmt | 0 | 218000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41385 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10112 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51497 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kwane Watson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5025232347 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 S 15th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Louisville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 50 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 531618 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 79667 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 79667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 218000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 409500 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -271167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 79667 |
| IRS990/CYTotalExpensesAmt | 0 | 489167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 218000 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64426 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64426 |
| IRS990/Desc | 0 | Provide dental treatments to patients without the finanical means nor insurance coverage to otherwise receive treatment |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 264048 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 63736 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 63736 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16412 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16412 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kwane Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Kelley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 218000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1405 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1405 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8381 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8381 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5340 |
| IRS990/InterestGrp/TotalAmt | 0 | 5340 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 216207 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 421969 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12272 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 434241 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | None |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 64432 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 531618 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 260451 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11009 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11009 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4684 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4684 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dental Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Adjustments |
| IRS990/OtherExpensesGrp/Desc | 2 | Cycle Mgmt Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Divine Care Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47501 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47501 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30355 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12354 |
| IRS990/OtherInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kwane Watson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Received grants to outfit a mobile dental clinic, which will be given away to a dentist who agrees to provide treatment at least 50% of the time in underserved communities in Detroit. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 271183 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 240896 |
| IRS990/PYOtherExpensesAmt | 0 | 139131 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 372948 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 139131 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 512079 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -271167 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 218000 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 531568 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 260401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 218000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 271183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1026183 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 320000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1026183 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 218000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 271183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1026183 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1026183 |
| 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 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12272 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 421969 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 434241 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 216207 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Other Current Assets |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12272 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 216207 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board Members work together on other businesses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization currently has two chair members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board chair members have the authority to elect more members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CPA sends the 990 to the chair members to be reviewed before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other Business Expenses: Program service expenses 0. Management and general expenses 12,029. Fundraising expenses 0. Total expenses 12,029. Meals & Entertainment: Program service expenses 0. Management and general expenses 10,030. Fundraising expenses 0. Total expenses 10,030. Equipment: Program service expenses 8,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,005. Office Supplies & Software: Program service expenses 0. Management and general expenses 6,368. Fundraising expenses 0. Total expenses 6,368. Repairs: Program service expenses 0. Management and general expenses 4,941. Fundraising expenses 0. Total expenses 4,941. Supplies: Program service expenses 0. Management and general expenses 2,392. Fundraising expenses 0. Total expenses 2,392. Gasoline: Program service expenses 2,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,107. Utilities: Program service expenses 0. Management and general expenses 1,600. Fundraising expenses 0. Total expenses 1,600. Taxes & License: Program service expenses 0. Management and general expenses 1,583. Fundraising expenses 0. Total expenses 1,583. Dues & Subscriptions: Program service expenses 0. Management and general expenses 1,258. Fundraising expenses 0. Total expenses 1,258. Bank Fees: Program service expenses 0. Management and general expenses 934. Fundraising expenses 0. Total expenses 934. Contributions: Program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 531618 |
| IRS990/TotalAssetsEOYAmt | 0 | 324883 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 531618 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 324883 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 218000 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 225119 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 264048 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 489167 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64432 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64432 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 531618 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 260451 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 264048 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 218000 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 531618 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 324883 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 45930 |
| IRS990/TravelGrp/TotalAmt | 0 | 45930 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 901 S 15th Street |
| IRS990/USAddress/CityNm | 0 | Louisville |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 40210 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kwane Watson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chair |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5025232347 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | On Demand Kare Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONDE |
| ReturnHeader/Filer/EIN | 0 | 831468041 |
| ReturnHeader/Filer/PhoneNum | 0 | 5025232347 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 901 S 15th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Louisville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40210 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tim Martin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6104 Pebble Creek Cove |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Floyds Knobs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 47119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5026644672 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-14 |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-04-14T18:12:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kwane |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Watson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.