Civic Intelligence

Dental Hearts

990 • Fiscal year 2025 • EIN 84-3574708

Jan 01, 2025 to Dec 31, 2025

Organization ProfileWWW.DENTALHEARTS.ORG
12320 N 32nd St Ste 2Phoenix, AZ 85032

(623) 471-6400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

-$122,362

Down $57,213 (-88%) from 2024

Net Assets

Down

-$124,879

Down $22,787 (-22%) from 2024

Liabilities

Down

$2,517

Down $34,426 (-93%) from 2024

Revenue And Expenses

Revenue

Down

$557,637

Down $60,202 (-9.7%) from 2024

Expenses

Down

$580,424

Down $277,270 (-32%) from 2024

Net Income

Up

-$22,787

Up $217,068 (+90%) from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100K-$200KAssets 2019: $1Liabilities 2019: $31,960Net Assets 2019: -$31,9602019Assets 2020: $9,419Liabilities 2020: $43,478Net Assets 2020: -$34,0592020Assets 2021: $36,794Liabilities 2021: $137,085Net Assets 2021: -$100,2912021Assets 2022: $58,069Liabilities 2022: $96,150Net Assets 2022: -$38,0812022Assets 2023: $204,154Liabilities 2023: $66,391Net Assets 2023: $137,7632023Assets 2024: -$65,149Liabilities 2024: $36,943Net Assets 2024: -$102,0922024Assets 2025: -$122,362Liabilities 2025: $2,517Net Assets 2025: -$124,8792025

Highlighted filing

2025

Assets-$122,362
Liabilities$2,517
Net Assets-$124,879
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $0Expenses 2019: $31,960Net Income 2019: -$31,9602019Revenue 2020: $775,119Expenses 2020: $777,218Net Income 2020: -$2,0992020Revenue 2021: $640,475Expenses 2021: $706,707Net Income 2021: -$66,2322021Revenue 2022: $546,350Expenses 2022: $484,140Net Income 2022: $62,2102022Revenue 2023: $828,751Expenses 2023: $652,907Net Income 2023: $175,8442023Revenue 2024: $617,839Expenses 2024: $857,694Net Income 2024: -$239,8552024Revenue 2025: $557,637Expenses 2025: $580,424Net Income 2025: -$22,7872025

Highlighted filing

2025

Revenue$557,637
Expenses$580,424
Net Income-$22,787
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 5, 2026
Return Version
2025v4.0
Gross Receipts
$557,637
Mission and Program Overview

Mission

Dental hearts was started to provide dental implants to those that cannot afford the fees that are charged by private practice dental office. Our main focus is to help the 400,000 plus veterans in arizona but we also want to help those that want a better quality of life with dental implants but are unable to afford them. We believe that everyone has the right to a beautiful smile and great quality of life with dental implants.

Our organization provides education, care, and dental implants to thecommunity and those that cannot afford conventional private practice fees.We offer veterans and the underserved a better quality of life withaffordable dental implants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,633$18,606▲ $9,973
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$-65,149$-122,362▼ $57,213
Other Assets Total$-73,782$-140,968▼ $67,186
Liabilities
Other Liabilities$36,943$2,517▼ $34,426
Total Liabilities$36,943$2,517▼ $34,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-102,092$-124,879▼ $22,787
Total Net Assets Fund Balance$-102,092$-124,879▼ $22,787
Total Liabilities and Net Assets / Fund Balance$-65,149$-122,362▼ $57,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$61,393$61,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Mehrdad MehranfarClinical DirectPT$22,453$22,453
Scott LauerPresidentPT$19,548$19,548

Board Members and Trustees

NameTitle
David SwensonBoard Member
Neil ReithingerBoard Member
Peter FlickBoard Member
Landon WintersImplant Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$557,637
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$557,637
Change in Net Assets
$-22,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,203
Salaries, Compensation, and Employee Benefits$90,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,001--$42,001
Other Salaries and Wages$39,290--$39,290
Fees for Services Accounting$25,590--$25,590
Occupancy$22,158--$22,158
Payroll Taxes$6,656--$6,656
Office Expenses$5,901--$5,901
Fees for Services Other$4,086--$4,086
Advertising$3,933--$3,933
Other Employee Benefits$2,274--$2,274
Other Expenses$1,299--$1,299
Interest$453--$453
Travel$238--$238
Total Functional Expenses$580,424$0$0$580,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$2,517
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dental Hearts Inc
EIN
84-3574708
Phone
6234716400
Address
12320 N 32ND ST STE 2, PHOENIX, AZ 85032

Signing Officer

Name
Scott Lauer
Title
President
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Lauer
Formed
2019
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
3
Employees
4

Preparer

Firm
Joselit and Johnsen CPAS LLC
Address
1430 E Missouri Ave Ste 105, Phoenix, AZ 85014
Preparer
Scott Johnsen CPA
Phone
6022649315
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt02517
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-65149
IRS990/TotalAssetsEOYAmt0-122362
IRS990/TotalAssetsGrp/BOYAmt0-65149
IRS990/TotalAssetsGrp/EOYAmt0-122362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0557637
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036943
IRS990/TotalLiabilitiesEOYAmt02517
IRS990/TotalLiabilitiesGrp/BOYAmt036943
IRS990/TotalLiabilitiesGrp/EOYAmt02517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-102092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-124879
IRS990/TotalProgramServiceExpensesAmt0580424
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt042001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557637
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-65149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-122362
IRS990/TravelGrp/ProgramServicesAmt0238
IRS990/TravelGrp/TotalAmt0238
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt012320 N 32ND ST STE 2
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085032
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DENTALHEARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTAL HEARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0843574708
ReturnHeader/Filer/PhoneNum06234716400
ReturnHeader/Filer/USAddress/AddressLine1Txt012320 N 32ND ST STE 2
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843733408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joselit and Johnsen CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01430 E Missouri Ave Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022649315
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Johnsen CPA
ReturnHeader/ReturnTs02026-03-05T14:23:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$122,362
Liabilities
$2,517
Net assets
-$124,879
Revenue
$557,637
Expenses
$580,424
Net income
-$22,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.25$5.58$5.80$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.37$1.02$6.18$8.58$2.40
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.66$1.38$8.29$6.53$1.76
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.96$0.38$5.46$4.84$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.37$1.37$1.00$6.40$7.07$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.43$0.34$7.75$7.77$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.32$0.32$0.00$0.32$0.32