Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Halo Dental Network
EIN 84-3136221 • 501(c)3 • Camas, WA
Pub. 78 Eligible990-N CoverageNTEE E99
Profile
Halo (helping and leading others) provides free dental care to underserved populations throughout the country. Powered by the tooth fairy army, a network of dentists, orthodontists, oral surgeons, and other dental professionals, halo strives to donate up to 50,000 worth of free dental services to deserving people in need. Dental services include dental implants, veneers, fillings, crowns and root canals.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$691
Down $1,339 (-66%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$691
Down $1,339 (-66%) from 2022
Revenue
Down$72,053
Down $21,420 (-23%) from 2022
Expenses
Down$73,392
Down $19,660 (-21%) from 2022
Net Income
Down-$1,339
Down $1,760 (-418%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $691
- Liabilities
- -
- Net assets
- $691
- Revenue
- $72,053
- Expenses
- $73,392
- Net income
- -$1,339
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $72,053
Mission and Program Overview
Mission
Halo (helping and leading others) provides free dental care to underserved populations throughout the country. Powered by the tooth fairy army, a network of dentists, orthodontists, oral surgeons, and other dental professionals, halo strives to donate up to 50,000 worth of free dental services to deserving people in need. Dental services include dental implants, veneers, fillings, crowns and root canals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HELPED DENTISTS FROM AROUND THE COUNTRY TO PROVIDE FREE SERVICES TO PEOPLE IN NEED BY ARRANGING FOR DONATIONS OF SUPPLIES AND MATERIALS FROM VENDERS FOR COMPLEX DENTAL PROCEDURES FOR DESERVING PEOPLE. ASSISTED WITH 25-30 CASES IN 2023. | - | $55,759 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LOWELL-GEORGE GRANATH | Executive Di | PT | $0 | - | - |
| BRADY SMITH DDS | President | - | $0 | - | - |
| JOCELYN JONES | Vice Preside | - | $0 | - | - |
| JENNIFER BARNES | Executive Di | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Halo Dental Network
- EIN
- 84-3136221
- Phone
- 9076902783
- Address
- 2112 NW KLICKITAT STREET, CAMAS, WA 98602
Signing Officer
- Name
- Jennifer Barnes
- Title
- Executive Director
- Phone
- 9076902783
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Integrated Tax Services LLC
- Address
- 275 WEST 3RD STREET STE 500, VANCOUVER, WA 98660
- Preparer
- John W Caton CPA
- Phone
- 3606951120
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing & branding 2,289 travel 13 meals 223 licenses and taxes 75 bank service charge 130 stripe fees 497 woocommerce fees 46 postage, mailing service 45 supplies 3,657 total 6,975”
Form 990-ez, Part III
“Halo (helping and leading others) provides free dental care to underserved populations throughout the country. Powered by the tooth fairy army, a network of dentists, orthodontists, oral surgeons, and other dental professionals, halo strives to donate up to 50,000 worth of free dental services to deserving people in need. Dental services include dental implants, veneers, fillings, crowns and root canals.”
Form 990-ez, Part III, Line 28
“Helped dentists from around the country to provide free services to people in need by arranging for donations of supplies and materials from venders for complex dental procedures for deserving people. Assisted with 25-30 cases in 2023.”
Raw XML Appendix122 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LOWELL-GEORGE GRENATH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9076902783 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2112 NW KLICKITAT STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 986078136 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2030 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 691 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 72053 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1339 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2030 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 691 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72053 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2030 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 691 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2030 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 691 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LOWELL-GEORGE GRANATH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRADY SMITH DDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOCELYN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNIFER BARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6975 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HALO (HELPING AND LEADING OTHERS) PROVIDES FREE DENTAL CARE TO UNDERSERVED POPULATIONS THROUGHOUT THE COUNTRY. POWERED BY THE TOOTH FAIRY ARMY, A NETWORK OF DENTISTS, ORTHODONTISTS, ORAL SURGEONS, AND OTHER DENTAL PROFESSIONALS, HALO STRIVES TO DONATE UP TO 50,000 WORTH OF FREE DENTAL SERVICES TO DESERVING PEOPLE IN NEED. DENTAL SERVICES INCLUDE DENTAL IMPLANTS, VENEERS, FILLINGS, CROWNS AND ROOT CANALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELPED DENTISTS FROM AROUND THE COUNTRY TO PROVIDE FREE SERVICES TO PEOPLE IN NEED BY ARRANGING FOR DONATIONS OF SUPPLIES AND MATERIALS FROM VENDERS FOR COMPLEX DENTAL PROCEDURES FOR DESERVING PEOPLE. ASSISTED WITH 25-30 CASES IN 2023. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55759 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66417 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73392 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55759 |
| IRS990EZ/TotalRevenueAmt | 0 | 72053 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 72053 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 72053 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 72053 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 72053 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING & BRANDING 2,289 TRAVEL 13 MEALS 223 LICENSES AND TAXES 75 BANK SERVICE CHARGE 130 STRIPE FEES 497 WOOCOMMERCE FEES 46 POSTAGE, MAILING SERVICE 45 SUPPLIES 3,657 TOTAL 6,975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HALO (HELPING AND LEADING OTHERS) PROVIDES FREE DENTAL CARE TO UNDERSERVED POPULATIONS THROUGHOUT THE COUNTRY. POWERED BY THE TOOTH FAIRY ARMY, A NETWORK OF DENTISTS, ORTHODONTISTS, ORAL SURGEONS, AND OTHER DENTAL PROFESSIONALS, HALO STRIVES TO DONATE UP TO 50,000 WORTH OF FREE DENTAL SERVICES TO DESERVING PEOPLE IN NEED. DENTAL SERVICES INCLUDE DENTAL IMPLANTS, VENEERS, FILLINGS, CROWNS AND ROOT CANALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HELPED DENTISTS FROM AROUND THE COUNTRY TO PROVIDE FREE SERVICES TO PEOPLE IN NEED BY ARRANGING FOR DONATIONS OF SUPPLIES AND MATERIALS FROM VENDERS FOR COMPLEX DENTAL PROCEDURES FOR DESERVING PEOPLE. ASSISTED WITH 25-30 CASES IN 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER BARNES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9076902783 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HALO DENTAL NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALO |
| ReturnHeader/Filer/EIN | 0 | 843136221 |
| ReturnHeader/Filer/PhoneNum | 0 | 9076902783 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2112 NW KLICKITAT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98602 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270937383 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INTEGRATED TAX SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 275 WEST 3RD STREET STE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VANCOUVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98660 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3606951120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN W CATON CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T17:55:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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