WASHINGTON DENTAL SERVICE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 6,192,998 |
Investment Income from current year | USD $ 891,081 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 39,468,673 |
Net assets / fund balances at end of fiscal year | USD $ 138,200,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 149,631,740 |
Total liabilities at end of fiscal year | USD $ 1,145,793 |
Total liabilities at beginning of fiscal year | USD $ 2,183,737 |
Total assets at end of fiscal year | USD $ 139,346,327 |
Total assets at beginning of fiscal year | USD $ 151,815,477 |
Revenues less expenses for current year | USD $ -7,402,492 |
Revenues less expenses for previous year | USD $ 57,648 |
Total expenses for current year | USD $ 8,293,573 |
Total expenses for previous year | USD $ 6,135,350 |
Other expenses in current year | USD $ 3,947,640 |
Other expenses in previous year | USD $ 2,397,049 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,511,126 |
Employee salary and benefits paid in previous year | USD $ 2,703,195 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 834,807 |
Grants and similar amounts paid in previous year | USD $ 1,035,106 |
Total revenue in current fiscal year | USD $ 891,081 |
Total revenue in previous fiscal year | USD $ 6,192,998 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,485,364 |
Investment Income from current year | USD $ 6,192,998 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,935,711 |
Net assets / fund balances at end of fiscal year | USD $ 149,631,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 134,764,890 |
Total liabilities at end of fiscal year | USD $ 2,183,737 |
Total liabilities at beginning of fiscal year | USD $ 874,998 |
Total assets at end of fiscal year | USD $ 151,815,477 |
Total assets at beginning of fiscal year | USD $ 135,639,888 |
Revenues less expenses for current year | USD $ 57,648 |
Revenues less expenses for previous year | USD $ -3,684,587 |
Total expenses for current year | USD $ 6,135,350 |
Total expenses for previous year | USD $ 5,169,951 |
Other expenses in current year | USD $ 2,397,049 |
Other expenses in previous year | USD $ 3,486,876 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,703,195 |
Employee salary and benefits paid in previous year | USD $ 1,683,075 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,035,106 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,192,998 |
Total revenue in previous fiscal year | USD $ 1,485,364 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,381,801 |
Investment Income from current year | USD $ 1,485,364 |
Other Revenue from prior year | USD $ 1,000 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,615,162 |
Net assets / fund balances at end of fiscal year | USD $ 134,764,890 |
Net assets / fund balances at beginning of fiscal year | USD $ 116,975,032 |
Total liabilities at end of fiscal year | USD $ 874,998 |
Total liabilities at beginning of fiscal year | USD $ 860,836 |
Total assets at end of fiscal year | USD $ 135,639,888 |
Total assets at beginning of fiscal year | USD $ 117,835,868 |
Revenues less expenses for current year | USD $ -3,684,587 |
Revenues less expenses for previous year | USD $ 194,578 |
Total expenses for current year | USD $ 5,169,951 |
Total expenses for previous year | USD $ 3,188,223 |
Other expenses in current year | USD $ 3,486,876 |
Other expenses in previous year | USD $ 1,968,513 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,683,075 |
Employee salary and benefits paid in previous year | USD $ 1,219,710 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,485,364 |
Total revenue in previous fiscal year | USD $ 3,382,801 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,033,303 |
Investment Income from current year | USD $ 3,381,801 |
Other Revenue from prior year | USD $ -7,499,667 |
Other Revenue from current year | USD $ 1,000 |
Gross receipts from all sources | USD $ 16,534,952 |
Net assets / fund balances at end of fiscal year | USD $ 116,975,032 |
Net assets / fund balances at beginning of fiscal year | USD $ 95,781,256 |
Total liabilities at end of fiscal year | USD $ 860,836 |
Total liabilities at beginning of fiscal year | USD $ 952,818 |
Total assets at end of fiscal year | USD $ 117,835,868 |
Total assets at beginning of fiscal year | USD $ 96,734,074 |
Revenues less expenses for current year | USD $ 194,578 |
Revenues less expenses for previous year | USD $ -7,836,092 |
Total expenses for current year | USD $ 3,188,223 |
Total expenses for previous year | USD $ 3,369,728 |
Other expenses in current year | USD $ 1,968,513 |
Other expenses in previous year | USD $ 2,333,712 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,219,710 |
Employee salary and benefits paid in previous year | USD $ 1,036,016 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,382,801 |
Total revenue in previous fiscal year | USD $ -4,466,364 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,000 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,185,993 |
Investment Income from current year | USD $ 3,033,303 |
Other Revenue from prior year | USD $ 1,032 |
Other Revenue from current year | USD $ -7,499,667 |
Gross receipts from all sources | USD $ 5,908,145 |
Net assets / fund balances at end of fiscal year | USD $ 95,781,256 |
Net assets / fund balances at beginning of fiscal year | USD $ 87,764,048 |
Total liabilities at end of fiscal year | USD $ 952,818 |
Total liabilities at beginning of fiscal year | USD $ 1,605,292 |
Total assets at end of fiscal year | USD $ 96,734,074 |
Total assets at beginning of fiscal year | USD $ 89,369,340 |
Revenues less expenses for current year | USD $ -7,836,092 |
Revenues less expenses for previous year | USD $ -1,830,801 |
Total expenses for current year | USD $ 3,369,728 |
Total expenses for previous year | USD $ 3,017,826 |
Other expenses in current year | USD $ 2,333,712 |
Other expenses in previous year | USD $ 3,017,826 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,036,016 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ -4,466,364 |
Total revenue in previous fiscal year | USD $ 1,187,025 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ -7,499,667 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 943,060 |
Investment Income from current year | USD $ 1,185,993 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,032 |
Gross receipts from all sources | USD $ 4,234,069 |
Net assets / fund balances at end of fiscal year | USD $ 87,764,048 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,293,313 |
Total liabilities at end of fiscal year | USD $ 1,605,292 |
Total liabilities at beginning of fiscal year | USD $ 72,537 |
Total assets at end of fiscal year | USD $ 89,369,340 |
Total assets at beginning of fiscal year | USD $ 72,365,850 |
Revenues less expenses for current year | USD $ -1,830,801 |
Revenues less expenses for previous year | USD $ -278,941 |
Total expenses for current year | USD $ 3,017,826 |
Total expenses for previous year | USD $ 1,222,001 |
Other expenses in current year | USD $ 3,017,826 |
Other expenses in previous year | USD $ 1,222,001 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,187,025 |
Total revenue in previous fiscal year | USD $ 943,060 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,032 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 275,012 |
Investment Income from current year | USD $ 943,060 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,591,253 |
Net assets / fund balances at end of fiscal year | USD $ 72,293,313 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,384,817 |
Total liabilities at end of fiscal year | USD $ 72,537 |
Total liabilities at beginning of fiscal year | USD $ 246,381 |
Total assets at end of fiscal year | USD $ 72,365,850 |
Total assets at beginning of fiscal year | USD $ 57,631,198 |
Revenues less expenses for current year | USD $ -278,941 |
Revenues less expenses for previous year | USD $ -1,957,210 |
Total expenses for current year | USD $ 1,222,001 |
Total expenses for previous year | USD $ 2,232,222 |
Other expenses in current year | USD $ 1,222,001 |
Other expenses in previous year | USD $ 2,232,222 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 943,060 |
Total revenue in previous fiscal year | USD $ 275,012 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 123,125 |
Investment Income from current year | USD $ 275,012 |
Other Revenue from prior year | USD $ 5,639 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,031,515 |
Net assets / fund balances at end of fiscal year | USD $ 57,384,817 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,108,030 |
Total liabilities at end of fiscal year | USD $ 246,381 |
Total liabilities at beginning of fiscal year | USD $ 32,344 |
Total assets at end of fiscal year | USD $ 57,631,198 |
Total assets at beginning of fiscal year | USD $ 43,140,374 |
Revenues less expenses for current year | USD $ -1,957,210 |
Revenues less expenses for previous year | USD $ -291,053 |
Total expenses for current year | USD $ 2,232,222 |
Total expenses for previous year | USD $ 419,817 |
Other expenses in current year | USD $ 2,232,222 |
Other expenses in previous year | USD $ 419,817 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 275,012 |
Total revenue in previous fiscal year | USD $ 128,764 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
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