2026-07-13T12:19:49-07:00 2025-12-31 411651046 GARY T HAWORTH & CO LTD 4041 28TH ST NW STE 200 ROCHESTER MN 55901 990 2025-01-01 203677586 CHILDRENS DENTAL HEALTH SERVICES CHIL 5075290436 1615 14TH STREET NW ROCHESTER MN 55901 SARAH HAYES Director 2026-07-13 true Kathleen Jacobson P00730668 5072880090 2025 2025-03-06 01:10:19Z 1615 14TH STREET NW ROCHESTER MN 55901 1351485 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. 6 5 17 30 0 499723 534704 727193 797173 24296 10292 0 1251212 1342169 0 0 688050 880292 0 35291 295681 413712 983731 1294004 267481 48165 2734296 3076177 1319970 1553001 1414326 1523176 IS DEDICATED TO REDUCE DENTAL ACCESS BARRIERS BY PROVIDING A DENTAL CARE TO LOW INCOME FAMILIES UNDER THE AGE OF 21. false false 1032186 TO REDUCE DENTAL ACCESS BARRIERS TO UNDERSERVED CHILDREN BY PROVIDING COMPLETE DENTAL CARE AND EDUCATION. 1032186 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 17 true false false false false false false false 0 false false false false false false false false false false X 6 5 true false true false false true true 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 125842 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 JAY CHRISTENSON BOARD MEMBER 1.00 0.00 X 0 0 0 LOGAN GRAVES BOARD MEMBER 1.00 0.00 X 0 0 0 125842 1 false false false 0 534704 534704 PATIENT FEES 797173 797173 RENTAL INCOME 797173 18608 18608 0 0 0 1000 9316 -8316 -8316 -8316 0 0 0 0 1342169 807465 0 0 0 0 125842 125842 0 654689 624424 30265 38308 30647 5746 1915 0 61453 49162 9218 3073 0 0 0 0 0 0 28475 24204 4271 0 35679 35679 0 0 74599 59679 14920 13920 12528 1392 0 0 52674 52674 0 61878 49502 12376 23113 19646 3467 DENTAL SUPPLIES 35397 35397 REPAIRS - BLG, GENERAL & EQUIP 21268 18078 3190 TECH/COMPUTER EXPENSE 20427 17363 3064 Printing and Publications 19838 16862 2976 26444 22020 4386 38 1294004 1032186 226527 35291 264249 52083 668129 671271 34998 25573 1675 67560 0 0 0 0 11894 8223 2304592 179345 1718195 2125247 0 0 0 7120 6384 28036 119836 2734296 3076177 2295 1290794 1505679 26881 47322 1319970 1553001 X 1379328 1490678 34998 32498 1414326 1523176 2734296 3076177 48165 60685 X false true X true false X 447370 316374 418305 474723 534704 2191476 0 0 447370 316374 418305 474723 534704 2191476 0 2191476 1357 1540 11348 24296 18608 57149 0 -8316 -8316 2240309 3146674 0.97820 0.98080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246900 246900 1456957 20266 1436691 178325 4438 173887 50634 22661 27973 371776 131980 239796 2125247 ACCRUED WAGES 21484 CURRENT PORTION LTD 21662 MN PROVIDER TAX 3896 Rounding 1 UNEMPLOYMENT TAX PAYABLE 279 47322 X 1342169 1342169 1342169 1294004 1294004 1294004 Part X : FIN48 Footnote ALTHOUGH THE NON-FOR-PROFIT ORGANIZATION MEETS THE REQUIREMENTS FOR ROUTINE AUDITS, NO SUCH AUDITS ARE CURRENTLY IN PROGRESS. THE AUDITORS CONDUCTED A 2025 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, 2025 THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING THE RECOGNITION RECOGNIATION OF A LIABILIY OR ASSET, NOR ANY THAT REQUIRE 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 31645 X 1 5500 false false false Form 990, Part VI, Section A, Line 2 HOLLY GRONHOLZ, WHO WORKS AT MBT BANK, HELPED EVALUATE THE BEST CERTIFICATE OF DEPOSIT OPTIONS AND EXPLAINED VARIOUS LOAN OPTIONS. THE LOAN OPTIONS MBT OFFERED WERE UNMATCHED BY ANY COMPETITOR.SEPARATELY, LOGAN GRAVES AND JESSICA WYSOCKI WORKED TOGETHER AT HAWORTH & COMPANY, LTD. Form 990, Part VI, Section A, Line 4 THE EMPLOYEE HANDBOOK, BOARD OF DIRECTOR RESPONSIBILITIES, AND BYLAWS WERE UPDATED IN 2025. Form 990, Part VI, Section A, Line 7a NEW BOARD MEMBERS REQUIRE A REFERRAL OR ENDORSEMENT FROM SOMEONE ALREADY ON THE BOARD. Form 990, Part VI, Section A, Line 7b BOARD MEMBERS CAN PROPOSE SIGNIFICIANT CHANGES BUT ALL MEMBERS VOTE ON ANY NEW EXPENSE OF $2,500 OR MORE. ADDITIONALLY, ALL EMPLOYEE PAYROLL CHANGES, INCLUDING THE DIRECTOR'S PAYROLL, MUST BE APPROVED BY THE BOARD. Form 990, Part VI, Section A, Line 8b BOARD MEMBERS CONFIRMED THE MEETING NOTES ARE ACCURATE. 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.