Totals
- Total revenue
- $334,823
- Total expenses
- $418,580
- Contributions and grants received
- $77,499
- Grants paid
- $0
- Program service revenue
- $255,364
- Investment income
- $1,960
- Other revenue
- $0
- Total assets, end of year
- $195,388
- Total liabilities, end of year
- $2,996
- Net assets or fund balances, end of year
- $192,392
- Program services expenses (Part IX)
- $343,041
- Management and general expenses
- $75,033
- Fundraising expenses
- $506
- Program service expenses (Part III)
- $343,041
Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$77,499
-
1g · Noncash contributions included above
$19,870
-
2a · Program service revenue
total $242,540 · related or exempt $242,540
-
2b · Program service revenue
total $12,824 · related or exempt $12,824
-
7a · Gross sales of assets other than inventory
other assets $25,000
-
7b · Less cost or other basis and sales expenses
other assets $23,040
-
7c · Gain or loss
other assets $1,960
-
7d · Net gain or loss
total $1,960 · related or exempt $1,960
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $197,000 · program services $134,900 · management and general $62,100
-
7 · Other salaries and wages
total $78,824 · program services $78,824
-
9 · Other employee benefits
total $8,885 · program services $8,885
-
10 · Payroll taxes
total $23,345 · program services $17,825 · management and general $5,520
-
11c · Fees: accounting
total $4,463 · program services $1,484 · management and general $2,979
-
12 · Advertising and promotion
total $150 · program services $150
-
13 · Office expenses
total $2,134 · management and general $1,628 · fundraising $506
-
14 · Information technology
total $556 · program services $556
-
16 · Occupancy
total $10,800 · program services $10,800
-
22 · Depreciation, depletion and amortization
total $21,399 · program services $21,399
-
23 · Insurance
total $8,166 · program services $8,166
-
24a · Other expenses: DENTAL SUPPLIES
total $21,873 · program services $21,873
-
24b · Other expenses: DENTAL EQUIPMENT R&M
total $13,329 · program services $13,329
-
24c · Other expenses: AUTOMOBILE EXPENSE
total $7,580 · program services $7,580
-
24d · Other expenses: DENTAL SOFTWARE
total $7,190 · program services $7,190
-
24e · All other expenses
total $12,886 · program services $10,080 · management and general $2,806
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $237,430 · end of year $84,551
-
10a · Land, buildings and equipment: cost or other basis
$172,271
-
10b · Land, buildings and equipment: accumulated depreciation
$61,434
-
10c · Land, buildings and equipment, net
beginning of year $42,290 · end of year $110,837
-
25 · Other liabilities
beginning of year $3,571 · end of year $2,996
-
27 · Net assets without donor restrictions
beginning of year $276,149 · end of year $192,392
Mission and programs · 2025
Mission
TO ENHANCE ORAL HEALTH EQUITY BY PROVIDING COMPASSIONATE AND QUALITY DENTAL CARE TO UNDERSERVED AND UNDER-RESOURCED COMMUNITIES, FOSTERING SMILES OF HOPE, DIGNITY, AND CONFIDENCE FOR ALL.
-
ONSITE DENTAL CARE FOR HOMELESS SHELTERS AND FOR INDIVIDUALS EXPERIENCING HOMELESSNESS AND BARRIERS TO EMPLOYMENT.
Expenses $205,825 · Revenue $153,218
-
ONSITE DENTAL CARE IN SHELTERS FOR CHILDREN AND YOUTH EXPERIENCING HOMELESSNESS AND AGING OUT OF FOSTER CARE.
Expenses $34,304 · Revenue $25,536
-
ONSITE DENTAL CARE FOR INDIVIDUALS IN RESIDENTIAL ADDICTION RECOVERY PROGRAMS.
Expenses $102,912 · Revenue $76,609
-
DESERVING DENTAL SERVED OVER 700 PROGRAM PARTICIPANTS, DELIVERING A TOTAL OF OVER 7,000 DENTAL SERVICES. DESERVING DENTAL OBTAINED MEDICAID CREDENTIALING IN OCTOBER OF 2023, FACILITATING INCREASED ACCESS TO CARE FOR PROGRAM PARTICIPANTS FUNDED BY STATE ASSISTANCE. FURTHERMORE, DESERVING DENTAL CONTINUES TO ADD INFASTRUCTURE AND NEW DENDAL INSTRUMENTS TO AID IN THESE SERVICES. WE PURCHASED A SHUTTLE BUS AND TURNED IT INTO A MOBILE CLINIC IN 2025.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennnifer GeiselhoferJENNNIFER GEISELHOFER
EXECUTIVE DI
- Total calculated
- $197,000
- From this org
- $197,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $197,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $197,000
-
Mary DunnMARY DUNN
VICE PRESIDE
- Total calculated
- $0
-
Dena PerilloDENA PERILLO
SECRETARY
- Total calculated
- $0
-
Dr Hartej SoodDR HARTEJ SOOD
PRESIDENT
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 15 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611479349300021
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