DENTAL HEALTH FOR ARLINGTON INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DENTAL HEALTH FOR ARLINGTON INC (EIN 75-2467366)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-07
IRS object ID: 201430389349300913
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-07T07:43:45-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sutton Frost Cary LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 Six Flags Dr Suite 600	AddressLine1
City	Arlington	City
State	TX	State
ZIP Code	76011	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752467366	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DENTAL HEALTH FOR ARLINGTON INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DENT	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 SIX FLAGS DRIVE	AddressLine1
City	ARLINGTON	City
State	TX	State
ZIP Code	76011	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Drew Madsen	Name
Title	Treasurer	Title
Date Signed	2014-02-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Paul S Cary	Name
PTIN	P00446478	PTIN
Phone	8176498083	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	498475	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Activity Or Mission Description	DENTAL SERVICES TO LOW INCOMERS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	233109	ContributionsGrantsPriorYear
Contributions Grants Current Year	251481	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	278266	ProgramServiceRevenuePriorYear
Program Service Revenue CY	204852	ProgramServiceRevenueCY
Investment Income Prior Year	715	InvestmentIncomePriorYear
Investment Income Current Year	591	InvestmentIncomeCurrentYear
Other Revenue Prior Year	34815	OtherRevenuePriorYear
Other Revenue Current Year	25609	OtherRevenueCurrentYear
Total Revenue Prior Year	546905	TotalRevenuePriorYear
Total Revenue Current Year	482533	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	442875	SalariesEtcPriorYear
Salaries Etc Current Year	399034	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	132370	OtherExpensePriorYear
Other Expenses Current Year	119732	OtherExpensesCurrentYear
Total Expenses Prior Year	575245	TotalExpensesPriorYear
Total Expenses Current Year	518766	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-28340	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-36233	RevenuesLessExpensesCY
Total Assets BOY	185359	TotalAssetsBOY
Total Assets EOY	150541	TotalAssetsEOY
Total Liabilities BOY	4433	TotalLiabilitiesBOY
Total Liabilities EOY	5848	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	180926	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	144693	NetAssetsOrFundBalancesEOY
Mission Description	DENTAL SERVICES TO LOW INCOMERS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	415083	Expense
Description	THE ORGANIZATION PROVIDES FREE DENTAL SERVICES TO LOW INCOME INDIVIDUALS IN A DENTAL CLINIC. IN ADDITION, DENTAL HYGIENE INSTRUCTION IS TAUGHT AND FREE TOOTH SEALANTS ARE APPLIED TO ELEMENTARY AGE STUDENTS IN SURROUNDING PUBLIC SCHOOLS. APPROX 4000	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	PATIENTS WERE SERVED.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	415083	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	27	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KIM CLARKE	NamePerson
Telephone Number	8172771165	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1542	AddressLine1
City	ARLINGTON	City
State	TX	State
ZIP Code	76004	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JONI WILSON
Director	0.00	0.00	0	0	0
ROBERT WHITMORE
Director	0.00	0.00	0	0	0
CHRIS TRAN
Vice President	0.00	0.00	0	0	0
GLORIA PENA
Director	0.00	0.00	0	0	0
JIM ORR
Director	0.00	0.00	0	0	0
JERRY MECHELL
Director	0.00	0.00	0	0	0
GRACE MCDERMOTT
Director	0.00	0.00	0	0	0
ROGER HURLBUT
Director	0.00	0.00	0	0	0
GLORIA CLEMONS
Secretary	0.00	0.00	0	0	0
JOHN AVILA
DIRECTOR	0.00	0.00	0	0	0
AMY SHOENING
President	0.00	0.00	0	0	0
CINDY O'NEAL
Secretary	0.00	0.00	0	0	0
ED WATTS
Director	0.00	0.00	0	0	0
STEVE VINCENT
Director	0.00	0.00	0	0	0
PAUL CARY
Treasurer	0.00	0.00	0	0	0
ERIC WILSON
Director	0.00	0.00	0	0	0
APRIL HARRIS
Exe Dir - 40 Hr	40.00	0.00	60350	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60350	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	251481	AllOtherContributions
Total Contributions	251481	TotalContributions
Total Program Service Revenue	204852	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	591	TotalRevenueColumn
Exclusion	$591	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	41551	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	15942	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	25609	TotalRevenueColumn
Exclusion	$25,609	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	482533	TotalRevenueColumn
Exclusion	$231,052	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	105326	Total
Program Services	84260	ProgramServices
Management And General	21066	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	260544	Total
Program Services	254757	ProgramServices
Management And General	5787	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	33164	Total
Program Services	30511	ProgramServices
Management And General	2653	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4000	Total
Management And General	4000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2010	Total
Management And General	2010	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3841	Total
Management And General	3841	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	39893	Total
Management And General	39893	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	964	Total
Management And General	964	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2545	Total
Program Services	2545	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14250	Total
Management And General	14250	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
EQUIPMENT REPAIRS	2679	2679
SMILES SUPPLIES	6805	6805
DENTURES	10579	10579
CLINIC SUPPLIES	19375	19375

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12791	Total
Program Services	3572	ProgramServices
Management And General	9219	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	518766	Total
Program Services	415083	ProgramServices
Management And General	103683	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	41532	BOY
EOY	32796	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	135135	BOY
EOY	105658	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	122535	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	110448	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8692	BOY
EOY	12087	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	185359	BOY
EOY	150541	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4430	BOY
EOY	5847	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3	BOY
EOY	1	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4433	BOY
EOY	5848	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	180926	BOY
EOY	144693	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	180926	BOY
EOY	144693	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	185359	BOY
EOY	150541	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-36233	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	393653	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	337161	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	269003	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	233109	CurrentTaxYearMinus1Year
Current Tax Year	251481	CurrentTaxYear
Total	1484407	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	393653	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	337161	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	269003	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	233109	CurrentTaxYearMinus1Year
Current Tax Year	251481	CurrentTaxYear
Total	1484407	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1484407	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1871	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2748	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1512	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	715	CurrentTaxYearMinus1Year
Current Tax Year	591	CurrentTaxYear
Total	7437	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1491844	TotalSupport
Public Support Pertcentage170	0.99500	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99490	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49979	OtherCostOrOtherBasis
Depreciation	49979	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	72556	OtherCostOrOtherBasis
Depreciation	60469	Depreciation
Book Value	12087	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12087	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Rounding	Description
Amount	$1	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	482533	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	482533	RevenueSubtotal
Total Revenue Per Form990	482533	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	518766	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	518766	ExpensesSubtotal
Total Expenses Per Form990	518766	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LOVE THAT SMILE DINNER	NameOfEvent1
Gross Receipts Event1	34846	GrossReceiptsEvent1
Gross Revenue Event1	34846	GrossRevenueEvent1
Other Direct Expenses Event1	15392	OtherDirectExpensesEvent1
Name Of Event2	DENTAL SEMINAR	NameOfEvent2
Gross Receipts Event2	6705	GrossReceiptsEvent2
Gross Revenue Event2	6705	GrossRevenueEvent2
Other Direct Expenses Event2	550	OtherDirectExpensesEvent2
Gross Receipts Total	41551	GrossReceiptsTotal
Gross Revenue Total Events	41551	GrossRevenueTotalEvents
Other Direct Expenses Total Events	15942	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15942	DirectExpenseSummaryEvents
Net Income Summary	25609	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATIN'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE ORGANIZATION HAS A PERSONNEL COMMITTEE THAT DETERMINES THE SALARY FOR EXECUTIVES.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE ORGANIZATION'S TREASURER IS A CERTIFIED PUBLIC ACCOUNTANT. THIS INDIVIDUAL PREPARES THE ORGANIZATION'S FORM 990. THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR.