2012-06-29T15:58:17-05:00 2011-12-31 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 310 DENVER CO 802032944 990 2011-01-01 846038681 KIDS IN NEED OF DENTISTRY KIDS 3037333710 2465 S DOWNING ST STE 207 DENVER CO 80210 JULIE COLLETT 3037333710 2012-06-18 KEN ROTH 3038308109 2012-06-21 2011 2016-02-24 21:20:13Z JULIE COLLETT 2465 S DOWNING STREET SUITE 207 DENVER CO 80210 1250129 false X X 1912 CO PROVIDING PROFESSIONAL DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIES 16 16 32 0 438096 677662 475984 496338 3187 2796 34480 39897 951747 1216693 0 0 857177 821463 0 47898 290159 328110 1147336 1149573 -195589 67120 749243 793138 87449 64224 661794 728914 PROVIDING PROFESSIONAL DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIES false false 896748 KIND PROVIDES PROFESSIONAL DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIES. DONATED DENTAL SERVICES, SUPPLIES AND FACILITIES USED IN THE PROGRAM TOTAL 295,331. 896748 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 32 true false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true false true true true false false X X JULIE COLLETT 3037333710 2465 S DOWNING STREET SUITE 210 DENVER CO 80210 DR ROBERT F ANDRUS 1.00 X 0 0 0 LARRY CHATTERLEY 2.00 X X 0 0 0 TERRY BOUCHER MPH 2.00 X X 0 0 0 STEVE MICHALEK 2.00 X X 0 0 0 MATTHEW DURAN 1.00 X 0 0 0 ROCKY HOLLINGWORTH 1.00 X 0 0 0 DR FALONA HUNTLEY GLENN 1.00 X 0 0 0 MARVA SHORT BEY 2.00 X X 0 0 0 DR ANIL IDICUILA 1.00 X 0 0 0 DR AVANI KHATRI 1.00 X 0 0 0 BEVERLEY RAZON 1.00 X 0 0 0 NANCY SPENCE 1.00 X 0 0 0 JULIE COLLETT 40.00 X 92456 0 9242 92456 9242 false false false 4930 90536 582196 15396 677662 PROGRAM FEES 621300 495291 495291 EXPENSE REIMBURSEMENTS 900099 1047 1047 496338 2796 2796 69318 33436 35882 35882 MISCELLANEOUS INCOME 900099 4015 4015 4015 1216693 500353 38678 101698 79702 18366 3630 635806 500088 113671 22047 29269 24844 2403 2022 54690 38586 14290 1814 37016 30082 5645 1289 15842 1794 1365 12683 1231 1231 67171 58864 5385 2922 14397 10530 3613 254 5418 5148 220 50 25888 23975 1801 112 4720 2885 1655 180 2017 349 1621 47 22135 15130 7005 20381 15104 4947 330 BAD DEBTS 31449 31449 BUSINESS PLAN 17436 17436 DENTAL SERVICES 15396 15396 PATIENT LAB BILLS 15306 15306 32307 26285 5504 518 1149573 896748 204927 47898 270947 70831 192830 369407 75500 168000 95493 71726 14644 13752 402181 341288 61561 60893 38268 38529 749243 793138 72154 50162 4500 10795 14062 87449 64224 X 566301 573914 95493 155000 661794 728914 749243 793138 67120 X true true true X false X 693919 661039 541929 438096 677662 3012645 693919 661039 541929 438096 677662 3012645 761091 2251554 17192 8439 4717 3187 2796 36331 17809 27696 34882 80387 3129363 500353 0.71950 0.73350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 125364 99024 26340 276817 242264 34553 60893 COPIER LEASE NEW 14062 14062 1216693 1149573 67120 67120 1402004 185311 185311 1216693 1216693 1334884 185311 185311 1149573 1149573 SPECIAL EVENTS 69318 69318 33436 69318 69318 33436 33436 35882 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND IS PUBLISHED ON KIND'S WEBSITE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST