DENTAL HEALTH FOR ARLINGTON INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: DENTAL HEALTH FOR ARLINGTON INC (EIN 75-2467366)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-11
IRS object ID: 201101319349300530
Schema version: 2009v1.7
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	2011-05-11T08:42:08-07:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	PAUL CARY	Name
Title	Treasurer	Title
Date Signed	2011-05-11	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	517230	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	DENTAL SERVICES TO LOW INCOMERS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	393653	ContributionsGrantsPriorYear
Contributions Grants Current Year	337161	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	117965	ProgramServiceRevenuePriorYear
Program Service Revenue CY	135236	ProgramServiceRevenueCY
Investment Income Prior Year	1871	InvestmentIncomePriorYear
Investment Income Current Year	2748	InvestmentIncomeCurrentYear
Other Revenue Prior Year	29159	OtherRevenuePriorYear
Other Revenue Current Year	29892	OtherRevenueCurrentYear
Total Revenue Prior Year	542648	TotalRevenuePriorYear
Total Revenue Current Year	505037	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	301790	SalariesEtcPriorYear
Salaries Etc Current Year	346533	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	103515	OtherExpensePriorYear
Other Expenses Current Year	111594	OtherExpensesCurrentYear
Total Expenses Prior Year	405305	TotalExpensesPriorYear
Total Expenses Current Year	458127	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	137343	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	46910	RevenuesLessExpensesCY
Total Assets BOY	218924	TotalAssetsBOY
Total Assets EOY	272511	TotalAssetsEOY
Total Liabilities BOY	1353	TotalLiabilitiesBOY
Total Liabilities EOY	8031	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	217571	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	264480	NetAssetsOrFundBalancesEOY
Mission Description	DENTAL SERVICES TO LOW INCOMERS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	299775	Expense
Revenue	454267	Revenue
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	299775	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
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	20	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	APRIL HARRIS	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 (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RUBY WOOLRIDGE
Director	0.	X	0	0	0
RUBY ODOM
Director	0.	X	0	0	0
RON HOWELL
Director	0.	X	0	0	0
ROGER HURLBUT
Director	0.	X	0	0	0
ROBERT WHITMORE
Director	0.	X	0	0	0
PAUL CARY
Treasurer	0.	X	0	0	0	X
PAT HENDRICKS
Secretary	0.	X	0	0	0	X
JONI WILSON
Director	0.	X	0	0	0
JOHN AVILA
Director	0.	X	0	0	0
JIM ORR
Director	0.	X	0	0	0
JERRY MECHELL
Director	0.	X	0	0	0
JACKIE BENNA
Director	0.	X	0	0	0
GRACE MCDERMOTT
Director	0.	X	0	0	0
GLORIA PENA
Director	0.	X	0	0	0
GLORIA CLEMONS
Director	0.	X	0	0	0
GEORGETTE BOOZER
Director	0.	X	0	0	0
ERIC WILSON
Director	0.	X	0	0	0
ED WATTS
President	0.	X	0	0	0	X
DON DUKE
Director	0.	X	0	0	0
CINDY O'NEAL
Secretary	0.	X	0	0	0	X
CHRIS TRAN
Director	0.	X	0	0	0
APRIL HARRIS
Exe Dir - 40 Hr	40.00	X	51000	0	0	X
AMY SCHOENING
Vice President	0.	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	51000	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	337161	AllOtherContributions
Total Contributions	337161	TotalContributions
Total Program Service Revenue	135236	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2748	TotalRevenueColumn
Exclusion	$2,748	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	42085	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	12193	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	29892	TotalRevenueColumn
Exclusion	$29,892	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	505037	TotalRevenueColumn
Related Or Exempt Function Income	135236	RelatedOrExemptFunctionIncome
Exclusion	$32,640	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	51000	Total
Program Services	35700	ProgramServices
Management And General	15300	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	263550	Total
Program Services	200709	ProgramServices
Management And General	62841	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	8100	Total
Management And General	8100	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23883	Total
Program Services	18085	ProgramServices
Management And General	5798	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	4500	Total
Management And General	4500	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	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8616	Total
Management And General	8616	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	36768	Total
Management And General	36768	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	0	Total

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	6350	Total
Program Services	6350	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9243	Total
Management And General	9243	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
TELEPHONE	1923	1923
SEMINAR AND DUES	2022	2022
REPAIRS	2814	2487	327
MEDICAL SUPPLIES AND DENTURES	32423		32423
CONTRACT LABOR	6181		6181

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	754	Total
Management And General	754	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	458127	Total
Program Services	299775	ProgramServices
Management And General	158352	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1753	BOY
EOY	10654	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	200408	BOY
EOY	251448	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	105225	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	94816	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	16761	BOY
EOY	10409	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)
BOY	2	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	218924	BOY
EOY	272511	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1353	BOY
EOY	8031	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1353	BOY
EOY	8031	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	217571	BOY
EOY	264480	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	217571	BOY
EOY	264480	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	218924	BOY
EOY	272511	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	367894	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	168637	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	285856	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	393653	CurrentTaxYearMinus1Year
Current Tax Year	337161	CurrentTaxYear
Total	1553201	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	367894	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	168637	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	285856	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	393653	CurrentTaxYearMinus1Year
Current Tax Year	337161	CurrentTaxYear
Total	1553201	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1553201	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	118	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	149	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	988	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1871	CurrentTaxYearMinus1Year
Current Tax Year	2748	CurrentTaxYear
Total	5874	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	1559075	TotalSupport
Public Support Pertcentage170	0.99620	PublicSupportPertcentage170
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	55246	OtherCostOrOtherBasis
Depreciation	44837	Depreciation
Book Value	10409	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10409	TotalOfBookValueLandBuildings
Total Revenue	505037	TotalRevenue
Total Expenses	458127	TotalExpenses
Excess Or Deficit For Year	46910	ExcessOrDeficitForYear
Excess Or Deficit Per FS	46910	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	505037	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	505037	RevenueSubtotal
Total Revenue Per Form990	505037	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	458127	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	458127	ExpensesSubtotal
Total Expenses Per Form990	458127	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	28476	GrossReceiptsEvent1
Gross Revenue Event1	28476	GrossRevenueEvent1
Other Direct Expenses Event1	10053	OtherDirectExpensesEvent1
Name Of Event2	DENTAL SEMINAR	NameOfEvent2
Gross Receipts Event2	13609	GrossReceiptsEvent2
Gross Revenue Event2	13609	GrossRevenueEvent2
Other Direct Expenses Event2	2140	OtherDirectExpensesEvent2
Gross Receipts Total	42085	GrossReceiptsTotal
Gross Revenue Total Events	42085	GrossRevenueTotalEvents
Other Direct Expenses Total Events	12193	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12193	DirectExpenseSummaryEvents
Net Income Summary	29892	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Organization's documents are available to the public by request.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The Organization's treasurer is a certified public account. This individual prepares the Organization's form 990. The form 990 is reviewed by the Organization's executive director.