2025-07-30T10:50:59-07:00 2024-12-31 411651046 GARY T HAWORTH & CO LTD 4041 28TH ST NW STE 200 ROCHESTER MN 55901 990 2024-01-01 203677586 CHILDRENS DENTAL HEALTH SERVICES CHIL 5075290436 1615 14TH STREET NW ROCHESTER MN 55901 SARAH HAYES Director 2025-07-30 true true Kathleen Jacobson P00730668 5072880090 2024 2025-03-06 01:10:19Z 1615 14TH STREET NW ROCHESTER MN 55901 1251212 false X N/A X IS DEDICATED TO REDUCE DENTAL ACCESS BARRIERS BY PROVIDING DENTAL CARE TO UNDERSERVED CHILDREN THROUGH COMPREHENSIVE DENTAL CARE AND EDUCATION USING PORTABLE CLINICS AND OFFICE LOCATION IN SOUTHEAST MINNESOTA. 3 0 13 30 0 418306 499723 775926 727193 11348 24296 0 1205580 1251212 0 0 656354 688050 0 0 231695 295681 888049 983731 317531 267481 1154837 2734296 60554 1319970 1094283 1414326 IS DEDICATED TO REDUCE DENTAL ACCESS BARRIERS BY PROVIDING A DENTAL CARE TO LOW INCOME FAMILIES UNDER THE AGE OF 21. false false 807277 248787 698918 TO REDUCE DENTAL ACCESS BARRIERS TO UNDERSERVED CHILDREN BY PROVIDING COMPLETE DENTAL CARE AND EDUCATION. 807277 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 1 0 true 13 true false false false false false false false 0 false false false false false false false X 3 0 false false false false false false false true false false false false false false false false false false MN SARAH HAYES 5075290436 903 WEST CENTER STREET ROCHESTER MN 55902 SARAH HAYES Director 40.00 0.00 X 116289 0 0 HOLLY GRONHOLZ President 1.00 0.00 X 0 0 0 JESSICA WYSOCKI Treasurer 1.00 0.00 X 0 0 0 CARLA CONRADT MEMBER 1.00 0.00 X 0 0 0 116289 1 false false false 0 499723 29825 499723 PATIENT FEES 698918 698918 RENTAL INCOME 28275 28275 727193 24296 24296 0 0 0 0 0 0 0 0 1251212 751489 0 0 0 0 116289 116289 0 494789 494789 30377 25876 4501 0 46595 37602 8993 0 0 0 0 0 0 27529 3384 24145 1148 1148 12216 12216 0 0 49298 49298 12321 12210 111 0 0 23670 23670 0 35395 35395 12754 12754 DENTAL SUPPLIES 64668 64668 TECH/COMPUTER EXPENSE 15425 15425 PROVIDER TAX 13769 13769 EQUIPMENT 7687 7687 19801 10750 9051 983731 807277 176454 0 688345 264249 326359 668129 34998 1675 0 0 0 0 6703 11894 1915924 197729 97644 1718195 0 0 0 7120 35786 28036 1154837 2734296 2295 35785 1290794 24769 26881 60554 1319970 X 1094283 1379328 34998 1094283 1414326 1154837 2734296 267481 52562 X false true X true false X 381048 447370 316374 418305 474723 2037820 0 0 381048 447370 316374 418305 474723 2037820 0 2037820 1455 1357 1540 11348 24296 39996 0 0 2077816 2607705 0.98080 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1655707 16602 1639105 2655 2297 358 257562 178830 78732 1718195 ACCRUED PTO 920 ACCRUED WAGES 11867 FEDERAL WITHHOLDING 9864 MN PROVIDER TAX 4142 UNEMPLOYMENT TAX PAYABLE 88 26881 X 1251212 1251212 1251212 983731 983731 983731 Part X : FIN48 Footnote THE NON-FOR-PROFIT ORGANIZATION MET THE REQUIREMENTS FOR ROUTINE AUDITS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS. THE AUDITORS CONDUCTED THE 2024 TAX YEAR AUDIT IN ACCORDANCE WITH AUDITING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. MANAGEMENT HAS EVALUATED THE TAX STANCE TAKEN BY THE NON-FOR-PROFIT ORGANIZATION AND HAS RESOLVE THAT AS OF DECEMBER 31, 2024 THERE ARE NO UNCERTAIN STANCE TAKEN OR EXPECTED TO BE THAKEN THAT WOULD REQUIRE RECOGNIATION OF A LIABILIY (OR ASSET) OR DISCLOURE IN THE THE FINANCIAL STATEMENT.U.S. GAAP REQUIRES MANAGEMENT TO ANALYSIS TAX POSITIONS TAKEN BY THE NON-FOR-PROFIT ORGANIZATION AND RECOGNIZE A LIABILITY (OR ASSET) IF THE NON-FOR-PROFIT ORGANIZATION HAS TAKEN AN UNCERTAIN STANCE THAT MORE LIKELY THAN NOT WOULD NOT BE SUPPORTED UPON EXAMINATION BY A TAXING AUTHORITY. X 1 7340 X 1 7512 X 1 14973 false false false Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public.