Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 91-2124636
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$640,891
Up $13,341 (+2.1%) from 2020
Net Assets
Up$640,891
Up $13,341 (+2.1%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Down$64,305
Down $27,626 (-30%) from 2020
Expenses
Up$114,647
Up $5,086 (+4.6%) from 2020
Net Income
Down-$50,342
Down $32,712 (-186%) from 2020
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $627,550 | $640,891 | ▲ $13,341 |
| Investments Other Securities | $522,629 | $556,306 | ▲ $33,677 |
| Cash and Non-Interest-Bearing Accounts | $95,485 | $42,379 | ▼ $53,106 |
| Savings and Temporary Cash Investments | - | $10,464 | - |
| Land, Buildings, and Equipment, Net | $9,436 | $6,202 | ▼ $3,234 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $627,550 | $640,891 | ▲ $13,341 |
| Other Assets Total | $0 | $25,540 | ▲ $25,540 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $627,550 | $640,891 | ▲ $13,341 |
| Total Liabilities and Net Assets / Fund Balance | $627,550 | $640,891 | ▲ $13,341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,202 | $9,976 | $16,178 |
| Other Securities | $556,306 | - | - |
| Name | Title |
|---|---|
| Sarah Bonck | Board President |
| Mia Clark | Vice President |
| Katie Fleming | Board Member |
| Kelsey Novick | Board Member |
| Virginia King | Board Member |
| Sandy Kemper | Executive Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 80 | $29,359 | Fair Market Value (FMV) |
| Total Noncash Contributions | 80 | $29,359 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $60,256 |
| Salaries, Compensation, and Employee Benefits | $54,391 |
| Total Fundraising Expense | $3,264 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $54,391 | - | - | $54,391 |
| Occupancy | $12,254 | $198 | - | $12,452 |
| Fees for Services Accounting | - | $6,450 | - | $6,450 |
| Depreciation Depletion | $3,236 | - | - | $3,236 |
| Other Expenses | $2,400 | $428 | $2,488 | $2,400 |
| Travel | $1,180 | $200 | - | $1,380 |
| Office Expenses | $798 | - | $240 | $1,038 |
| Information Technology | - | $500 | $325 | $825 |
| Conferences and Meetings | $700 | - | - | $700 |
| Fees for Services Legal | - | $300 | - | $300 |
| Advertising | $70 | - | $211 | $281 |
| Interest | - | $248 | - | $248 |
| Total Functional Expenses | $103,059 | $8,324 | $3,264 | $114,647 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Program Services | Oral Health | 1 | 10 | $95,104 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,667 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $29,359 | - | $6,667 | - |
| Total Events | $29,359 | - | $6,667 | $-6,667 |
“Form 990 is reviewed by the executive director and bolivian director prior to filing.”
“The organization's governing documents and financial statements are available upon request.”
“Improve the quality of life for impoverished children through free preventative and restorative dentistry.”
“Smiles forever is a non-profit foundation dedicated to improving the quality of life for impoverished children through free preventative and restorative dentistry. It is supported by a unique educational model for disadvantaged women and mothers to become professional dental hygienists within the smiles forever foundation.”
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 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 211 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 281 |
| IRS990/AllOtherContributionsAmt | 0 | 41613 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREENWOOD OHLUND & CO LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067821767 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4241 21ST AVE W SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98199 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42379 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 700 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 29359 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70972 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 60256 |
| IRS990/CYOtherRevenueAmt | 0 | -6667 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50342 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54391 |
| IRS990/CYTotalExpensesAmt | 0 | 114647 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3264 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 64305 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3236 |
| IRS990/Desc | 0 | DURING 2021, THE COVID-19 PANDEMIC STILL AFFECTED OUR OPERATIONS; HOWEVER, OUR MISSION TO PROVIDE QUALITY AND FREE DENTAL SERVICES TO MORE THAN 55,000 CHILDREN AND THEIR CARE PROVIDERS CONTINUES. WE HAVE FOCUSED OUR EFFORTS AND RESOURCES IN PURSUIT OF NEW DENTAL TREATMENT METHODS AND TECHNIQUES, CONCENTRATING OUR EFFORTS ON THE USE OF SILVER DIAMINE FLUORIDE (SDF) AND GLASS IONOMER DENTAL FILLINGS (GIC), BOTH UNDER THE CONCEPT OF THE SMART FILLING PROCEDURE, THESE BEING MINIMALLY INVASIVE AND REDUCING THE GENERATION OF AEROSOLS. LIKEWISE, THE PROGRAM FOR DELIVERING BIOSAFETY PACKAGES TO ORGANIZATIONS WITH LIMITED RESOURCES FOR THEIR OPERATION CONTINUED DURING THIS PERIOD, ALLOWING THEM TO ATTEND OUR DENTAL CLINIC WITH ALL BIOSAFETY STANDARDS AND WITHOUT PUTTING CHILDREN OR OUR WORK TEAM AT RISK. HOWEVER, DESPITE ALL THESE EFFORTS, PART OF OUR STAFF BECAME INFECTED AND AFTER RECOVERED FORCING US FOR TEMPORARY CLOSURE TO AVOID A LARGE SCALE CONTAGION. AT THE SAME TIME, WE CONTINUED TO PROMOTE VACCINATION AMONG OUR BENEFICIARIES AND REINFORCE THE CONCEPT OF TOTAL BODILY HEALTH, ALONG WITH THE PROVISION OF MOUTHWASHES WITH SEPTIC CHARACTERISTICS, NUTRITION INSTRUCTIONS AND ALL PREVENTIVE ORAL CARE METHODS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 103059 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH BONCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATIE FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIRGINIA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELSEY NOVICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDY KEMPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 29359 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6667 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 70972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 325 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 825 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/InterestGrp/TotalAmt | 0 | 248 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 522629 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 556306 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9976 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16178 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 627550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 640891 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6667 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6667 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 63681 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 29359 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12452 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 240 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 798 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1038 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25540 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLINIC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2488 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13602 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3699 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54391 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54391 |
| IRS990/OtherWebsiteInd | 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 | SANDRA KEMPER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 93167 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 31933 |
| IRS990/PYOtherRevenueAmt | 0 | -1236 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77628 |
| IRS990/PYTotalExpensesAmt | 0 | 109561 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 91931 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50342 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 627550 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 640891 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 665477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1053371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 136 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 526658 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 526713 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 665477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1053371 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1053507 |
| 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/EquipmentGrp/BookValueAmt | 0 | 6202 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IMPROVE THE QUALITY OF LIFE FOR IMPOVERISHED CHILDREN THROUGH FREE PREVENTATIVE AND RESTORATIVE DENTISTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SMILES FOREVER IS A NON-PROFIT FOUNDATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR IMPOVERISHED CHILDREN THROUGH FREE PREVENTATIVE AND RESTORATIVE DENTISTRY. IT IS SUPPORTED BY A UNIQUE EDUCATIONAL MODEL FOR DISADVANTAGED WOMEN AND MOTHERS TO BECOME PROFESSIONAL DENTAL HYGIENISTS WITHIN THE SMILES FOREVER FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOLIVIAN DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.