Civic Intelligence

Special Delivery Dental Care

EIN 93-1071103 • 501(c)3 • Vancouver, WA

View Organization Page

Profile

Provide lower cost dental care to the elderly and disabled.

16500 SE 15th Street Suite 150Vancouver, WA 98683

www.geriatricdental.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$259,077

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.3%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,469,809

Down $591,847 (-29%) from 2023

Liabilities

Up

$142,423

Up $28,378 (+25%) from 2023

Net Assets

Down

$1,327,386

Down $620,225 (-32%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

Down

$2,178,962

Down $146,464 (-6.3%) from 2023

Expenses

Up

$2,048,429

Up $62,653 (+3.2%) from 2023

Net Income

Down

$130,533

Down $209,117 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,502,048Liabilities 2010: $69,022Net Assets 2010: $1,433,0262010Assets 2011: $1,531,298Liabilities 2011: $68,765Net Assets 2011: $1,462,5332011Assets 2012: $1,101,368Liabilities 2012: $72,032Net Assets 2012: $1,029,3362012Assets 2013: $1,109,771Liabilities 2013: $68,837Net Assets 2013: $1,040,9342013Assets 2014: $1,248,984Liabilities 2014: $49,739Net Assets 2014: $1,199,2452014Assets 2015: $733,946Liabilities 2015: $30,232Net Assets 2015: $703,7142015Assets 2016: $575,937Liabilities 2016: $33,110Net Assets 2016: $542,8272016Assets 2017: $750,502Liabilities 2017: $31,055Net Assets 2017: $719,4472017Assets 2018: $937,834Liabilities 2018: $48,846Net Assets 2018: $888,9882018Assets 2019: $1,055,849Liabilities 2019: $87,365Net Assets 2019: $968,4842019Assets 2020: $1,173,111Liabilities 2020: $70,414Net Assets 2020: $1,102,6972020Assets 2021: $1,289,392Liabilities 2021: $62,898Net Assets 2021: $1,226,4942021Assets 2022: $1,699,425Liabilities 2022: $105,678Net Assets 2022: $1,593,7472022Assets 2023: $2,061,656Liabilities 2023: $114,045Net Assets 2023: $1,947,6112023Assets 2024: $1,469,809Liabilities 2024: $142,423Net Assets 2024: $1,327,3862024

Highlighted filing

2024

Assets$1,469,809
Liabilities$142,423
Net Assets$1,327,386
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,714,690Expenses 2010: $2,598,930Net Income 2010: $115,7602010Expenses 2011: $2,847,4942011Expenses 2012: $2,452,7622012Revenue 2013: $2,095,003Expenses 2013: $2,083,405Net Income 2013: $11,5982013Revenue 2014: $2,176,046Expenses 2014: $2,017,735Net Income 2014: $158,3112014Revenue 2015: $1,842,322Expenses 2015: $2,337,853Net Income 2015: -$495,5312015Revenue 2016: $1,646,891Expenses 2016: $1,812,183Net Income 2016: -$165,2922016Revenue 2017: $1,817,784Expenses 2017: $1,657,870Net Income 2017: $159,9142017Revenue 2018: $3,073,465Expenses 2018: $2,875,285Net Income 2018: $198,1802018Revenue 2019: $1,807,829Expenses 2019: $1,760,411Net Income 2019: $47,4182019Revenue 2020: $1,368,766Expenses 2020: $1,252,484Net Income 2020: $116,2822020Revenue 2021: $1,638,565Expenses 2021: $1,521,788Net Income 2021: $116,7772021Revenue 2022: $2,405,272Expenses 2022: $2,066,533Net Income 2022: $338,7392022Revenue 2023: $2,325,426Expenses 2023: $1,985,776Net Income 2023: $339,6502023Revenue 2024: $2,178,962Expenses 2024: $2,048,429Net Income 2024: $130,5332024

Highlighted filing

2024

Revenue$2,178,962
Expenses$2,048,429
Net Income$130,533
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,469,809
Liabilities
$142,423
Net assets
$1,327,386
Revenue
$2,178,962
Expenses
$2,048,429
Net income
$130,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.14$1.33$2.18$2.05$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.11$1.95$2.33$1.99$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.11$1.59$2.41$2.07$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$1.64$1.52$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.07$1.10$1.37$1.25$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.09$0.97$1.81$1.76$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$3.07$2.88$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.72$1.82$1.66$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.54$1.65$1.81$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.84$2.34$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$2.18$2.02$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$2.10$2.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.03$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.07$1.46$2.85
2010Summary only. Only limited summary data is available for this year.$1.50$0.07$1.43$2.71$2.60$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$2,658,652
Mission and Program Overview

Mission

Provide lower cost dental care to the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$263,308$479,551▲ $216,243
Savings and Temporary Cash Investments$746,909$464,693▼ $282,216
Cash and Non-Interest-Bearing Accounts$272,172$375,852▲ $103,680
Land, Buildings, and Equipment, Net$3,503$366,758▲ $363,255
Prepaid Expenses and Deferred Charges$3,500$12,571▲ $9,071
Total Assets$1,289,392$1,699,425▲ $410,033
Liabilities
Accounts Payable and Accrued Expenses$62,898$105,678▲ $42,780
Total Liabilities$62,898$105,678▲ $42,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,225,994$1,593,247▲ $367,253
Net Assets With Donor Restrictions$500$500→ $0
Total Net Assets Fund Balance$1,226,494$1,593,747▲ $367,253
Total Liabilities and Net Assets / Fund Balance$1,289,392$1,699,425▲ $410,033

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$256,328$195,747$452,075
Equipment$100,020$339,819$439,839
Other Land Buildings$10,410$84,389$94,799
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Alexander RudnitskiDental Director - PortlandFT$256,137-$256,137
Navid KalantarpourDental Director - VancouverFT$199,572-$199,572
Amy LinderExecutive DirectorPT$129,700$61,400$129,700
Pam LinderSecretaryPT$39,171-$39,171

Board Members and Trustees

NameTitle
Barbara YakovetzPresident
Duane MccardleDirector
Judith VaughtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$148,534
Program Service Revenue
$2,243,752
Investment Income
$12,986
Other Revenue
$0
All Other Contributions
$148,388
Change in Net Assets
$338,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,397,677
Other Expenses$617,850
Grants and Similar Amounts Paid$51,006
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$455,709$168,871-$624,580
Other Salaries and Wages$491,213$66,984-$558,197
Occupancy$100,685$13,730-$114,415
Payroll Taxes$85,736$11,691-$97,427
Pension Plan Contributions$51,889$7,076-$58,965
Other Employee Benefits$51,487$7,021-$58,508
Grants to Domestic Orgs$51,006--$51,006
Depreciation Depletion$36,120$4,925-$41,045
Information Technology$28,332$3,863-$32,195
Other Expenses$27,028$3,686-$30,714
Office Expenses$15,851$2,161-$18,012
Insurance$15,248$2,079-$17,327
Fees for Services Legal-$14,609-$14,609
Travel$6,310$861-$7,171
Advertising$6,126--$6,126
Interest$2,328$317-$2,645
Conferences and Meetings$1,042$142-$1,184
All Other Expenses$-228,615$5,489-$-223,126
Total Functional Expenses$1,748,617$317,916$0$2,066,533
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Delivery Dental Care Federal WayFederal Way, WA-To Help Cover Expenses of Special Delivery Dental Care, Pc.$50,856
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Pam linder and amy linder have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“NOT APPLICABLE”

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

“The board of directors reviews and approvess the tax return for the organization.”

Form 990, Part VI, Section B, Line 12C

“Each covered person receives a copy of the policy and is required to fill out the annual conflict of interest questionaire. The board reviews and determines if a conflict of interest does exist. The board will look into developing alternatives to remove the conflict from the situation or will prohibit the covered person from voting on transactions in which they have a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board recommends and reviews compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Special Delivery Dental Care Inc
EIN
93-1071103
Phone
2067953358
Address
16500 SE 15TH STREET SUITE 150, VANCOUVER, WA 98683

Signing Officer

Name
Amy Linder
Title
Executive Director
Phone
2067953358
Signed
2023-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Linder
Formed
1991
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
33
Volunteers
0

Preparer

Firm
Opsahl Dawson & Company Advisors LLC
Address
7701 NE GREENWOOD DRIVE SUITE 200, VANCOUVER, WA 98662
Preparer
Sam Christensen CPA
Phone
3607378007
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Acquisition of special delivery dental care, pllc 85,520.”

Raw XML AppendixShowing 400 of 574 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062898
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105678
IRS990/AccountsReceivableGrp/BOYAmt0263308
IRS990/AccountsReceivableGrp/EOYAmt0479551
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOWER COST DENTAL CARE TO THE ELDERLY AND DISABLED.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt06126
IRS990/AdvertisingGrp/TotalAmt06126
IRS990/AllOtherContributionsAmt0148388
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05489
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-228615
IRS990/AllOtherExpensesGrp/TotalAmt0-223126
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY LINDER
IRS990/BooksInCareOfDetail/PhoneNum02067953358
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016500 SE 15TH STREET SUITE 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098683
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0272172
IRS990/CashNonInterestBearingGrp/EOYAmt0375852
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0455709
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0624580
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0142
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148534
IRS990/CYGrantsAndSimilarPaidAmt051006
IRS990/CYInvestmentIncomeAmt012986
IRS990/CYOtherExpensesAmt0617850
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02243752
IRS990/CYRevenuesLessExpensesAmt0338739
IRS990/CYSalariesCompEmpBnftPaidAmt01397677
IRS990/CYTotalExpensesAmt02066533
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02405272
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt036120
IRS990/DepreciationDepletionGrp/TotalAmt041045
IRS990/Desc0PROVIDED GERIATRIC DENTAL CARE AT NO CHARGE OR BELOW STANDARD FEES TO ELDERLY AND DISABLED INDIVIDUALS IN PORTLAND, OREGON. ESTIMATED FAIR MARKET VALUE OF SERVICES PROVIDED 480,155.
IRS990/DescribedInSection501c3Ind01
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA YAKOVETZ
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM LINDER
IRS990/Form990PartVIISectionAGrp/PersonNm2DUANE MCCARDLE
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IRS990/Form990PartVIISectionAGrp/PersonNm5DR ALEXANDER RUDNITSKI
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DENTAL DIRECTOR - PORTLAND
IRS990/Form990PartVIISectionAGrp/TitleTxt6DENTAL DIRECTOR - VANCOUVER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToOrganizationsInd01
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IRS990/InsuranceGrp/TotalAmt017327
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014283
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01593747
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1297
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-57006
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01225994
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01593247
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013730
IRS990/OccupancyGrp/ProgramServicesAmt0100685
IRS990/OccupancyGrp/TotalAmt0114415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02161
IRS990/OfficeExpensesGrp/ProgramServicesAmt015851
IRS990/OfficeExpensesGrp/TotalAmt018012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt085520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058508
IRS990/OtherExpensesGrp/Desc0LAB CHARGES
IRS990/OtherExpensesGrp/Desc1DRUGS AND DENTAL SUPPLI
IRS990/OtherExpensesGrp/Desc2CREDIT CARD DISCOUNTS
IRS990/OtherExpensesGrp/Desc3LICENSES AND TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13686
IRS990/OtherExpensesGrp/ProgramServicesAmt0318589
IRS990/OtherExpensesGrp/ProgramServicesAmt1200186
IRS990/OtherExpensesGrp/ProgramServicesAmt232347
IRS990/OtherExpensesGrp/ProgramServicesAmt327028
IRS990/OtherExpensesGrp/TotalAmt0318589
IRS990/OtherExpensesGrp/TotalAmt1200186
IRS990/OtherExpensesGrp/TotalAmt236758
IRS990/OtherExpensesGrp/TotalAmt330714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558197
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011691
IRS990/PayrollTaxesGrp/ProgramServicesAmt085736
IRS990/PayrollTaxesGrp/TotalAmt097427
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051889
IRS990/PensionPlanContributionsGrp/TotalAmt058965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012571
IRS990/PrincipalOfficerNm0AMY LINDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02243752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02243752
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED GERIATRIC DENTAL CARE AT NO CHARGE OR BELOW STANDARD FEES TO ELDERLY AND DISABLED INDIVIDUALS IN VANCOUVER, WASHINGTON. ESTIMATED FAIR MARKET VALUE OF SERVICES PROVIDED 3,239,765.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01339298
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036210
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01937207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0210806
IRS990/PYInvestmentIncomeAmt028702
IRS990/PYOtherExpensesAmt0349858
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01600283
IRS990/PYRevenuesLessExpensesAmt0116777
IRS990/PYSalariesCompEmpBnftPaidAmt0961124
IRS990/PYTotalExpensesAmt01521788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01638565
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0338739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0146
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0306545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0746909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0402028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085070
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt08876919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt02243752
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt01533153
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt01220005
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt01721725
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt01756256
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt08474891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02392140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01539733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01327505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01782725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01834816
IRS990ScheduleA/Total509Grp/TotalAmt08876919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02406424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01539733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01351566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01807829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01856437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08961989
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0439839
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0256328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195747
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0452075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366758
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050856
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP COVER EXPENSES OF SPECIAL DELIVERY DENTAL CARE, PC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPECIAL DELIVERY DENTAL CARE FEDERAL WAY
IRS990ScheduleI/RecipientTable/RecipientEIN0364733035
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0728 S 320TH ST SUITE A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FEDERAL WAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098003
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0256137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1199572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2129700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt261400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

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