COMMUNITY DENTAL CARE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY DENTAL CARE (EIN 04-3692982)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-13
- IRS object ID
- 201811339349300416
- Schema version
- 2017v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-13T12:06:48-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043692982 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY DENTAL CARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6519258400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1670 BEAM AVENUE NO 204 | AddressLine1Txt |
| City | MAPLEWOOD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551091159 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN KLEINHANS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6519258400 | PhoneNum |
| Signature | 2018-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KACIE MCEWEN | PreparerPersonNm |
| PTIN | P01599614 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN KLEINHANS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1670 BEAM AVENUE NO 204 | AddressLine1Txt |
| City | MAPLEWOOD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551091159 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,014,511 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CDENTC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE EQUAL ACCESS TO QUALITY DENTAL CARE AND PREVENTATIVE EDUCATION FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 324 | TotalEmployeeCnt |
| Total Volunteers | 266 | TotalVolunteersCnt |
| Total Gross UBI | $3,207 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,555 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,271,949 | PYContributionsGrantsAmt |
| CY Contributions Grants | $562,429 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,180,192 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,402,604 | CYProgramServiceRevenueAmt |
| PY Investment Income | $303 | PYInvestmentIncomeAmt |
| CY Investment Income | $923 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,604 | PYOtherRevenueAmt |
| CY Other Revenue | $27,818 | CYOtherRevenueAmt |
| PY Total Revenue | $20,473,048 | PYTotalRevenueAmt |
| CY Total Revenue | $18,993,774 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,350 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,501 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,353,078 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,730,721 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $79,318 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $259,171 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,117,496 | PYOtherExpensesAmt |
| CY Other Expenses | $5,491,583 | CYOtherExpensesAmt |
| PY Total Expenses | $17,553,242 | PYTotalExpensesAmt |
| CY Total Expenses | $19,225,805 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,919,806 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$232,031 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,059,916 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,614,316 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,925,808 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,712,239 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,134,108 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,902,077 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF COMMUNITY DENTAL CARE IS TO PROVIDE CULTURALLY SENSITIVE COMMUNITY ORAL HEALTH CARE, PREVENTIVE EDUCATION, PROFESSIONAL TRAINING, AND TO ADVOCATE FOR ACCESS FOR ALL . OUR VISION IS THAT ALL PEOPLE WILL HAVE ACCESS TO HIGH QUALITY, AFFORDABLE DENTAL CARE TO IMPROVE THEIR OVERALL HEALTH IN A CONVENIENT, CARING, AND RESPECTFUL ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,976,961 | ExpenseAmt |
| Grant | $3,501 | GrantAmt |
| Revenue | $18,402,604 | RevenueAmt |
| Desc | COMMUNITY DENTAL CARE PROVIDES GENERAL DENTAL SERVICES AND PREVENTIVE EDUCATION TO 50,000 PATIENTS EACH YEAR AT ITS FIVE CLINICS LOCATED IN EAST ST. PAUL, MAPLEWOOD, ROCHESTER, AND ROBBINSDALE, MINNESOTA. WE SERVE LOW-INCOME AND MINORITY PATIENTS OF ALL AGES FROM THE TWIN CITY METRO AREA AND SOUTHEASTERN MINNESOTA. OUR PROGRAM TO IMPROVE COMMUNITY ORAL HEALTH (PICOH) PROVIDES ORAL HEALTH EDUCATION TO CHILDREN AND FAMILIES IN OUR CLINICS AS WELL AS IN 70 COMMUNITY OUTREACH LOCATIONS. OUR SCHOOL-BASED SEALANT PROGRAM PARTNERS WITH 23 SCHOOLS TO PROVIDE PREVENTIVE EDUCATION AND SERVICES TO LOW INCOME CHILDREN. WE PARTNER WITH DENTAL EDUCATION PROGRAMS TO PROVIDE CULTURALLY SENSITIVE STUDENT TRAINING FOR DENTAL ASSISTANTS, HYGIENISTS AND ADVANCED DENTAL THERAPISTS. | Desc |
| Total Program Service Expenses | $16,976,961 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 324 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHIL LACHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6519258400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1670 BEAM AVENUE 204 | AddressLine1Txt |
| City | MAPLEWOOD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CEDRIC LONG | |||||||
| BOARD CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CRAIG W AMUNDSON DDS | |||||||
| BOARD VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTHEW J SCHAAP ESQ | |||||||
| BOARD SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN NELSON | |||||||
| BOARD TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLARENCE BASS PHD | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET ERIE | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN LITTON | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT PICKERING | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER PICKHARDT | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA KAY SMITH | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PA CHUA VANG | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| VACHAREE S PETERSON DDS | |||||||
| BOARD MEMBER / CEO (THRU DECEMBER) | 40.00 | Yes (X) | Yes (X) | $319,855 | $0 | $15,723 | |
| PHILIP G LACHER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $102,871 | $0 | $16,295 | ||
| KATHERINE SIEVERT DDS | |||||||
| DENTAL DIRECTOR | 35.00 | $168,491 | $0 | $15,042 | Yes (X) | ||
| JUSTIN STEVENS DDS | |||||||
| DENTIST | 35.00 | $164,369 | $0 | $0 | Yes (X) | ||
| ERIN TOPLEY DDS | |||||||
| DENTIST | 35.00 | $194,028 | $0 | $7,189 | Yes (X) | ||
| JESSICA WATERBURY DDS | |||||||
| DENTIST | 35.00 | $204,387 | $0 | $2,043 | Yes (X) | ||
| BAO TRAN DDS | |||||||
| DENTIST | 35.00 | $199,798 | $0 | $7,189 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,353,799 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,481 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SUNSET DENTAL TECHNOLOGIES | |||||
| 26777 FALLBROOK AVE | WYOMING | MN | 55092 | COMPUTER AND IT SERVICES | $118,589 |
| CLIFTONLARSONALLEN | |||||
| 220 SOUTH 6TH ST STE300 | MPLS | MN | 55402 | ACCOUNTING & AUDITING SERVICES | $102,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $221,570 | GovernmentGrantsAmt |
| All Other Contributions | $340,859 | AllOtherContributionsAmt |
| Total Contributions | $562,429 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $18,402,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,402,604 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,402,604 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $635 | TotalRevenueColumnAmt |
| Exclusion | $635 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,483 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,737 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,746 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,746 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,207 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,539 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $288 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $288 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $288 | TotalRevenueColumnAmt |
| Exclusion | $288 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,072 | TotalRevenueColumnAmt |
| Exclusion | $15,072 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,072 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,993,774 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,402,604 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,207 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,534 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,501 | TotalAmt |
| Program Services | $3,501 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,744 | TotalAmt |
| Program Services | $95,811 | ProgramServicesAmt |
| Management And General | $275,038 | ManagementAndGeneralAmt |
| Fundraising | $83,895 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,506,965 | TotalAmt |
| Program Services | $10,356,268 | ProgramServicesAmt |
| Management And General | $1,035,627 | ManagementAndGeneralAmt |
| Fundraising | $115,070 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,206 | TotalAmt |
| Program Services | $65,885 | ProgramServicesAmt |
| Management And General | $6,589 | ManagementAndGeneralAmt |
| Fundraising | $732 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,913 | TotalAmt |
| Program Services | $738,822 | ProgramServicesAmt |
| Management And General | $73,882 | ManagementAndGeneralAmt |
| Fundraising | $8,209 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,893 | TotalAmt |
| Program Services | $787,404 | ProgramServicesAmt |
| Management And General | $78,740 | ManagementAndGeneralAmt |
| Fundraising | $8,749 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,306 | TotalAmt |
| Program Services | -$640 | ProgramServicesAmt |
| Management And General | -$392 | ManagementAndGeneralAmt |
| Fundraising | -$274 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,776 | TotalAmt |
| Program Services | $50,360 | ProgramServicesAmt |
| Management And General | $30,833 | ManagementAndGeneralAmt |
| Fundraising | $21,583 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,500 | TotalAmt |
| Program Services | $56,700 | ProgramServicesAmt |
| Management And General | $10,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,614 | TotalAmt |
| Program Services | $385,351 | ProgramServicesAmt |
| Management And General | $28,357 | ManagementAndGeneralAmt |
| Fundraising | $10,906 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,676 | TotalAmt |
| Program Services | $77,108 | ProgramServicesAmt |
| Management And General | $8,568 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,707 | TotalAmt |
| Program Services | $87,109 | ProgramServicesAmt |
| Management And General | $160,598 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,389 | TotalAmt |
| Program Services | $253,106 | ProgramServicesAmt |
| Management And General | $28,439 | ManagementAndGeneralAmt |
| Fundraising | $2,844 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,675 | TotalAmt |
| Program Services | $671,107 | ProgramServicesAmt |
| Management And General | $67,111 | ManagementAndGeneralAmt |
| Fundraising | $7,457 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,040 | TotalAmt |
| Program Services | $24,780 | ProgramServicesAmt |
| Management And General | $8,260 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,037 | TotalAmt |
| Program Services | $12,607 | ProgramServicesAmt |
| Management And General | $50,430 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,383 | TotalAmt |
| Program Services | $69,202 | ProgramServicesAmt |
| Management And General | $13,181 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,898 | TotalAmt |
| Program Services | $475,913 | ProgramServicesAmt |
| Management And General | $83,985 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,482 | TotalAmt |
| Program Services | $56,482 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UBIT PAID | $399 | $335 | $64 |
| DENTAL SUPPLIES/EQUIP | $1,322,855 | $1,322,855 | |
| LAB EXPENSES | $858,759 | $858,759 | |
| MN PROVIDER TAX | $372,623 | $372,623 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,076 | TotalAmt |
| Program Services | $155,513 | ProgramServicesAmt |
| Management And General | $29,563 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,225,805 | TotalAmt |
| Program Services | $16,976,961 | ProgramServicesAmt |
| Management And General | $1,989,673 | ManagementAndGeneralAmt |
| Fundraising | $259,171 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,011,734 | BOYAmt |
| EOY | $1,680,579 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,727,276 | BOYAmt |
| EOY | $397,181 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,538,720 | BOYAmt |
| EOY | $1,347,769 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,822 | BOYAmt |
| EOY | $64,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,314,644 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,540,312 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,372,975 | BOYAmt |
| EOY | $7,774,332 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,389 | BOYAmt |
| EOY | $1,350,389 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,059,916 | BOYAmt |
| EOY | $12,614,316 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,951 | BOYAmt |
| EOY | $1,246,458 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,861 | BOYAmt |
| EOY | $9,979 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,008 | BOYAmt |
| EOY | $270,034 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,206 | BOYAmt |
| EOY | $3,134,125 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,782 | BOYAmt |
| EOY | $51,643 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,925,808 | BOYAmt |
| EOY | $4,712,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,991,484 | BOYAmt |
| EOY | $7,014,879 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,142,624 | BOYAmt |
| EOY | $887,198 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,134,108 | BOYAmt |
| EOY | $7,902,077 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,059,916 | BOYAmt |
| EOY | $12,614,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$232,031 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $718,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $525,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $481,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,271,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $562,429 | CurrentTaxYearAmt |
| Total | $4,558,747 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,432,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,485,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,757,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,180,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,402,604 | CurrentTaxYearAmt |
| Total | $79,258,005 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,150,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,010,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,239,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,452,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,965,033 | CurrentTaxYearAmt |
| Total | $83,816,752 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $30,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,000 | CurrentTaxYearAmt |
| Total | $65,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $30,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,000 | CurrentTaxYearAmt |
| Total | $65,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $83,751,752 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,664 | CurrentTaxYearAmt |
| Total | $48,539 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,664 | CurrentTaxYearAmt |
| Total | $48,539 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,207 | CurrentTaxYearAmt |
| Total | $19,725 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $261,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,072 | CurrentTaxYearAmt |
| Total | $320,067 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,420,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,053,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,250,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,480,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,000,976 | CurrentTaxYearAmt |
| Total | $84,205,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99460 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2013 AMOUNT: $ 4,622. 2014 AMOUNT: $ 113. 2015 AMOUNT: $ 206. 2016 AMOUNT: $ 10,759. 2017 AMOUNT: $ 15,072. SALES TAX REFUNDS - 2013 AMOUNT: $ 256,884. 2014 AMOUNT: $ 32,411. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $67,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $67,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | MET WITH INDIVIDUAL LEGISLATURES AND COMMITTEES TO EDUCATE THEM ON COMMUNITY DENTAL CARE'S MISSION AND PURPOSE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $798,859 | OtherCostOrOtherBasisAmt |
| Book Value | $798,859 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,732,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,127 | DepreciationAmt |
| Book Value | $3,551,020 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,590,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $753,905 | DepreciationAmt |
| Book Value | $836,862 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,192,871 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,605,280 | DepreciationAmt |
| Book Value | $2,587,591 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,774,332 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTIES | Desc |
| Amt | $51,643 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $51,643 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,819,784 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,708 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $354,298 | OtherRevenueAmt |
| Revenue Not Reported | $357,006 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,462,778 | RevenueSubtotalAmt |
| Other Revenues Not Included | $530,996 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $530,996 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,993,774 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,249,250 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,708 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $20,737 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $23,445 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,225,805 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,225,805 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(C)(3) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS IN THE MINNESOTA STATUTES. THE ORGANIZATION HAS ELECTED TO ADOPT GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAS NO EFFECT ON THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET ASSETS RELEASED FROM RESTRICTIONS 354,298. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTEREST INCOME 635. RESTRICTED CONTRIBUTIONS 550,810. GAIN ON DISPOSAL OF PPE 288. RENTAL EXPENSES -20,737. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 20,737. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VACHAREE S PETERSON DDS | ||||||||||||||
| BOARD MEMBER / CEO (THRU DECEMBER) | $319,855 | $0 | $0 | $0 | $0 | $0 | $2,383 | $0 | $13,340 | $0 | $335,578 | $0 | $0 | $0 |
| KATHERINE SIEVERT DDS | ||||||||||||||
| DENTAL DIRECTOR | $168,491 | $0 | $0 | $0 | $0 | $0 | $1,702 | $0 | $13,340 | $0 | $183,533 | $0 | $0 | $0 |
| JUSTIN STEVENS DDS | ||||||||||||||
| DENTIST | $164,369 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $164,369 | $0 | $0 | $0 |
| ERIN TOPLEY DDS | ||||||||||||||
| DENTIST | $194,028 | $0 | $0 | $0 | $0 | $0 | $2,008 | $0 | $5,181 | $0 | $201,217 | $0 | $0 | $0 |
| JESSICA WATERBURY DDS | ||||||||||||||
| DENTIST | $204,387 | $0 | $0 | $0 | $0 | $0 | $2,043 | $0 | $0 | $0 | $206,430 | $0 | $0 | $0 |
| BAO TRAN DDS | ||||||||||||||
| DENTIST | $199,798 | $0 | $0 | $0 | $0 | $0 | $2,008 | $0 | $5,181 | $0 | $206,987 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 5 | FormAndLineReferenceDesc |
| Explanation | DENTISTS ARE COMPENSATED BASED ON APPROXIMATELY 26% OF THE NET PRODUCTION REVENUE RELATED TO THE SERVICES THEY PERFORM, WHICH IS A STANDARD PRACTICE IN THE DENTISTRY PROFESSION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEDIDIAH PROPERTIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | RELATED PARTY | RelationshipWithOrgTxt |
| Loan Purpose | TO PURCHASE DENTAL EQUIPMENT | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $615,000 | OriginalPrincipalAmt |
| Balance Due | $270,034 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $270,034 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JEDIDIAH PROPERTIES | |||
| OWNED BY CEO & CQO | $242,520 | THE ORGANIZATION LEASES FACILITIES AT ITS MAPLEWOOD CLINIC FROM JEDIDIAH PROPERTIES | 0 |
| AV PETERSON PROPERTIES | |||
| OWNED BY CEO & CQO | $133,716 | THE ORGANIZATION LEASES FACILITIES AT ITS ST. PAUL CLINIC FROM AV PETERSON PROPERTIES | 0 |
| CAROLYN BASS | |||
| FAMILY MEMBER OF CURRENT BOARD MEMBER | $81,694 | COMPENSATION | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | NEW FOR 2017 IS THE MN CAVITY FREE KID'S PROGRAM (MKCKP), A CAVITY PREVENTION PROGRAM DESIGNED FOR CHILDREN AGES 0-3 YEARS OLD. THE MISSION OF THE PROGRAM IS TO ENSURE THAT CHILDREN START SCHOOL FREE OF ORAL DISEASES. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS MADE UP OF THE BOARD CHAIR, VICE CHAIR, TREASURER AND SECRETARY. THE EXECUTIVE COMMITTEE MAY ACT INDEPENDENT OF THE FULL BOARD IN CASES WHERE BOARD ACTION MUST TAKE PLACE OTHER THAN AT THE QUARTERLY BOARD MEETINGS. THE EXECUTIVE COMMITTEE REPORTS ALL ACTIVITY TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PRESENTED LINE BY LINE AND REVIEWED BY THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE OF THE BOARD ON THE MONDAY PRIOR TO THE APRIL FULL BOARD MEETING AND THE FINANCE COMMITTEE WILL RECOMMEND THE APROVAL OF THE 990 TO THE FULL BOARD AT THE APRIL BOARD MEETING. FORM 990 IS ALSO PRESENTED TO THE FULL BOARD AT THE APRIL BOARD MEETING AT WHICH TIME FORM 990 IS VOTED UPON BY THE FULL BOARD AND APPROVED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND STAFF MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE CFO IS RESPONSIBLE FOR MONITORING THE CONFLICT OF INTEREST POLICY. IF THERE IS A CONFLICT OF INTEREST BY A MEMBER OF THE BOARD, THE DIRECTOR MAY BE PRESENT FOR DISCUSSION AND TO ANSWER QUESTIONS, BUT MAY NOT ADVOCATE FOR THE ACTION TO BE TAKEN AND MUST LEAVE THE ROOM WHILE A VOTE IS TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY REVIEWS AND PRESENTS COMPENSATION FOR THE CEO AND CFO TO THE FULL BOARD FOR APPROVAL. THE COMPENSATION INFORMATION IS RECEIVED FROM THE EXTERNAL AUDITORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 IS AVAILABE ONLINE AT THE CHARITIES REVIEW COUNCIL WEBSITE AND AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE CHARITIES REVEIW COUNCIL AND UPON REQUEST. |