Civic Intelligence

Samaritan Dental Foundation

990 • Fiscal year 2023 • EIN 86-3545741

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
400 W Main Street Suite 106Gaylord, MI 49735

(248) 380-1811

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-89%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-84%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$103,614

Down $834,067 (-89%) from 2022

Net Assets

Down

$103,106

Down $834,575 (-89%) from 2022

Liabilities

Up

$508

Up $508 from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Down

$153,175

Down $812,464 (-84%) from 2022

Expenses

Up

$39,755

Up $13,730 (+53%) from 2022

Net Income

Down

$113,420

Down $826,194 (-88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0Assets 2022: $937,681Liabilities 2022: $0Net Assets 2022: $937,6812022Assets 2023: $103,614Liabilities 2023: $508Net Assets 2023: $103,1062023Assets 2024: $144,945Liabilities 2024: $55Net Assets 2024: $144,8902024

Highlighted filing

2023

Assets$103,614
Liabilities$508
Net Assets$103,106
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0Revenue 2022: $965,639Expenses 2022: $26,025Net Income 2022: $939,6142022Revenue 2023: $153,175Expenses 2023: $39,755Net Income 2023: $113,4202023Revenue 2024: $68,340Expenses 2024: $26,556Net Income 2024: $41,7842024

Highlighted filing

2023

Revenue$153,175
Expenses$39,755
Net Income$113,420
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$153,175
Mission and Program Overview

Mission

To provide access to dental care to underserved persons and communities as well as to provide access to educational opportunities for students within the dental field who are passionate about meeting the dental needs of underserved persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,355$22,848▼ $49,507
Total Assets$937,681$103,614▼ $834,067
Other Assets Total$865,326$80,766▼ $784,560
Liabilities
Other Liabilities-$508-
Total Liabilities$0$508▲ $508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$937,681$103,106▼ $834,575
Total Net Assets Fund Balance$937,681$103,106▼ $834,575
Total Liabilities and Net Assets / Fund Balance$937,681$103,614▼ $834,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$80,766--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ryan B McmahanOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,212
Program Service Revenue
$0
Investment Income
$12,963
Other Revenue
$0
All Other Contributions
$140,212
Change in Net Assets
$113,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,755
Total Fundraising Expense$8,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,602$8,599$8,599$25,800
Travel$6,708--$6,708
Information Technology-$5,420-$5,420
Office Expenses-$643-$643
Fees for Services Accounting-$510-$510
Advertising$229--$229
Other Expenses-$220-$220
Fees for Services Legal-$135-$135
Fees for Services Other-$90-$90
Total Functional Expenses$15,539$15,617$8,599$39,755
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Samaritan Dental Foundation
EIN
86-3545741
Phone
2483801811
Address
400 W MAIN STREET SUITE 106, GAYLORD, MI 49735

Signing Officer

Name
Ryan B Mcmahan
Title
Officer
Phone
2483801811
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan B Mcmahan
Formed
2021
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Lotito & Lazzara Pc
Address
22525 HALL RD STE A, MACOMB, MI 48042
Preparer
Tim Cowley CPA
Phone
5864680200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide access to dental care to underserved persons and communities as well as to provide access to educational opportunities for students within the dental field who are passionate about meeting the dental needs of underserved persons.”

Form 990, Page 2, Part III, Line 4D

“The foundation traveled to gain knowledge on executing the purpose of the coporation.”

Form 990, Part XI, Line 9

“Sec 1256 loss -945,888 other deductions -5,043 total -950,931”

Raw XML Appendix271 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ACCESS TO DENTAL CARE TO UNDERSERVED PERSONS AND COMMUNITIES AS WELL AS TO PROVIDE ACCESS TO EDUCATIONAL OPPORTUNITIES FOR STUDENTS WITHIN THE DENTAL FIELD WHO ARE PASSIONATE ABOUT MEETING THE DENTAL NEEDS OF UNDERSERVED PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt0229
IRS990/AdvertisingGrp/TotalAmt0229
IRS990/AllOtherContributionsAmt0140212
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RYAN B MCMAHAN
IRS990/BooksInCareOfDetail/PhoneNum02483801811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05142 WAH WAH SOO DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAYLORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049735
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072355
IRS990/CashNonInterestBearingGrp/EOYAmt022848
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012963
IRS990/CYOtherExpensesAmt039755
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0113420
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt039755
IRS990/CYTotalFundraisingExpenseAmt08599
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153175
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE ACCESS TO DENTAL CARE TO UNDERSERVED PERSONS AND COMMUNITIES AS WELL AS TO PROVIDE ACCESS TO EDUCATIONAL OPPOTUNITIES FOR SSTUDENTS WITHIN THE DENTAL FIELD WHO ARE PASSIONATE ABOUT MEETING THE DENTAL NEEDS OF UNDERSERVED PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0510
IRS990/FeesForServicesAccountingGrp/TotalAmt0510
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0135
IRS990/FeesForServicesLegalGrp/TotalAmt0135
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt090
IRS990/FeesForServicesOtherGrp/TotalAmt090
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN B MCMAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt09230
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09230
IRS990/GrossReceiptsAmt0153175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05420
IRS990/InformationTechnologyGrp/TotalAmt05420
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03733
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACCESS TO DENTAL CARE TO UNDERSERVED PERSONS AND COMMUNITIES AS WELL AS TO PROVIDE ACCESS TO EDUCATIONAL OPPORTUNITIES FOR STUDENTS WITHIN THE DENTAL FIELD WHO ARE PASSIONATE ABOUT MEETING THE DENTAL NEEDS OF UNDERSERVED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0937681
IRS990/NetAssetsOrFundBalancesEOYAmt0103106
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09230
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0937681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0103106
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08599
IRS990/OccupancyGrp/ManagementAndGeneralAmt08599
IRS990/OccupancyGrp/ProgramServicesAmt08602
IRS990/OccupancyGrp/TotalAmt025800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0643
IRS990/OfficeExpensesGrp/TotalAmt0643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0865326
IRS990/OtherAssetsTotalGrp/EOYAmt080766
IRS990/OtherChangesInNetAssetsAmt0-950931
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OtherExpensesGrp/TotalAmt0220
IRS990/OtherLiabilitiesGrp/EOYAmt0508
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RYAN B MCMAHAN
IRS990/PriorPeriodAdjustmentsAmt02936
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION TRAVELED TO GAIN KNOWLEDGE ON EXECUTING THE PURPOSE OF THE COPORATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0998255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-926
IRS990/PYOtherExpensesAmt026025
IRS990/PYOtherRevenueAmt0-31690
IRS990/PYRevenuesLessExpensesAmt0939614
IRS990/PYTotalExpensesAmt026025
IRS990/PYTotalRevenueAmt0965639
IRS990/ReconcilationRevenueExpnssAmt0113420
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0998255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01139967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-14188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-10455
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01129512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0984067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/Total509Grp/TotalAmt01129512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0984067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01129512
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080766
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS - GV BLACK CAPITAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080766
IRS990ScheduleD/TotalLiabilityAmt0508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ACCESS TO DENTAL CARE TO UNDERSERVED PERSONS AND COMMUNITIES AS WELL AS TO PROVIDE ACCESS TO EDUCATIONAL OPPORTUNITIES FOR STUDENTS WITHIN THE DENTAL FIELD WHO ARE PASSIONATE ABOUT MEETING THE DENTAL NEEDS OF UNDERSERVED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION TRAVELED TO GAIN KNOWLEDGE ON EXECUTING THE PURPOSE OF THE COPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEC 1256 LOSS -945,888 OTHER DEDUCTIONS -5,043 TOTAL -950,931
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0937681
IRS990/TotalAssetsEOYAmt0103614
IRS990/TotalAssetsGrp/BOYAmt0937681
IRS990/TotalAssetsGrp/EOYAmt0103614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140212
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015539
IRS990/TotalFunctionalExpensesGrp/TotalAmt039755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0508
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0937681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103106
IRS990/TotalOtherProgSrvcExpenseAmt015539
IRS990/TotalProgramServiceExpensesAmt015539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0937681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103614
IRS990/TravelGrp/ProgramServicesAmt06708
IRS990/TravelGrp/TotalAmt06708
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05142 WAH WAH SOO DRIVE
IRS990/USAddress/CityNm0GAYLORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049735
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN B MCMAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02483801811
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN DENTAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0863545741
ReturnHeader/Filer/PhoneNum02483801811
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 W MAIN STREET SUITE 106
ReturnHeader/Filer/USAddress/CityNm0GAYLORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049735
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383074311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTITO & LAZZARA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022525 HALL RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048042
ReturnHeader/PreparerPersonGrp/PhoneNum05864680200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM COWLEY CPA
ReturnHeader/ReturnTs02024-10-14T09:11:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,614
Liabilities
$508
Net assets
$103,106
Revenue
$153,175
Expenses
$39,755
Net income
$113,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.68$0.27$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.53$0.40$1.13
2022Detailed filing. Detailed filing data is available for this year.$9.38$0.00$9.38$9.66$0.26$9.40