{"success":true,"data":{"_id":621762300,"filings":[{"Organization":{"value":null,"Person":["JACOB HUTCHISON","BOB POWELL","DAVID STORIE","DONNA SHIPLEY","GEORGE KARNES","ASHBY CLANTON","JASON SHADE","RON MURRAY","DARRELL CORPENING","DON RATLIFF","MIKE KIDD","MIKE HILL"],"Title":["TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide emergency and primary dental care for low income and homeless adults.","year":2018,"name":"KEYSTONE DENTAL CARE INC","phone":4232327919,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACOB HUTCHISON","year_formation":1998,"state_legal_domicile":"TN","total_volunteers":41,"tax_period_begin":"2018-12-01T00:00:00","tax_period_end":"2019-11-30T00:00:00","address":"603 BERT STREET, JOHNSON CITY, TN, 37601, USA","city":"JOHNSON CITY","state":"TN","country":"USA","zip_code":37601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":16,"Total Gross UBI":8231,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":517032,"Contributions":{"value":337532,"Other contributions":282453,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":55079,"Related organizations":0},"Program revenue":{"value":157069,"Total revenue":155599,"Total other revenue":1470,"Unrelated business revenue":0},"Investment income":{"value":6761,"Investment income total":6761,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15670,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":15670,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":456961,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":297012,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":297012,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":159949,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":16527,"Advertising":1655,"Office expenses":4872,"Information technology":0,"Royalties":0,"Occupancy":11652,"Travel":0,"Conferences and meetings":0,"Interest":179,"Payments to affiliates":0,"Depreciation and depletion":20187,"Insurance":3403,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":83191,"SUPPLIES":32361,"DENTURE EXPENSE":23751,"CONTRACT LABOR":19201,"REPAIRS & MAINTENANCE":7878},"All other expenses":18283},"Functional Expenses":{"value":null,"Program Service Expenses":365938,"Management And General Expenses":78174,"Fundraising Expenses":12849}},"Assets":{"value":759249,"Non-interest bearing cash":0,"Savings and temp cash investments":645988,"Pledges and grants receivable":14015,"Accounts receivable":3600,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":41386,"Prepaid expenses deferred charges":645,"Land, building, equipment":53615,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8961,"Sum of Total Liabilities":0,"Accounts payable, accrued":5591,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3370},"Fund balance":{"value":750288,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":750288,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8008079464111817,"percentile":0.6265495476625877},"Fundraising Efficiency":{"score":26.269126002023505,"percentile":0.6626161557684977},"Operating Margin":{"score":0.11618429807052562,"percentile":0.6498436111267927},"Liabilities to Assets Ratio":{"score":0.011802452159963332,"percentile":0.4895441577233614},"Operating Reserve Ratio":{"score":1.6615181601931017,"percentile":0.566573617104521},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6843266387039558,"percentile":0.8203049646397086}},"source_xml":"202022869349301702_public.xml"},{"Organization":{"value":null,"Person":["JACOB HUTCHISON","KEITH ELLIS","DAVID STORIE","DONNA SHIPLEY","ASHBY CLANTON","JASON SHADE","RON MURRAY","DARRELL CORPENING","DON RATLIFF","MIKE KIDD"],"Title":["TREASURER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,1.0,2.0,1.0,1.0,1.0,2.0,2.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide emergency and primary dental care for low income and homeless adults.","year":2019,"name":"KEYSTONE DENTAL CARE INC","phone":4232327919,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACOB HUTCHISON","year_formation":1998,"state_legal_domicile":"TN","total_volunteers":23,"tax_period_begin":"2019-12-01T00:00:00","tax_period_end":"2020-11-30T00:00:00","address":"603 BERT STREET, JOHNSON CITY, TN, 37601, USA","city":"JOHNSON CITY","state":"TN","country":"USA","zip_code":37601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":16,"Total Gross UBI":6892,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":652243,"Contributions":{"value":550242,"Other contributions":275981,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":274261,"Related organizations":0},"Program revenue":{"value":94699,"Total revenue":93759,"Total other revenue":940,"Unrelated business revenue":0},"Investment income":{"value":5952,"Investment income total":5952,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1350,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1350,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":492031,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":310309,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":310309,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":181722,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":11657,"Advertising":1367,"Office expenses":3958,"Information technology":0,"Royalties":0,"Occupancy":11652,"Travel":2082,"Conferences and meetings":0,"Interest":175,"Payments to affiliates":0,"Depreciation and depletion":34601,"Insurance":3071,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100513,"DENTURE EXPENSE":52976,"SUPPLIES":24536,"REPAIRS & MAINTENANCE":11841,"CONTRACT LABOR":11160},"All other expenses":12646},"Functional Expenses":{"value":null,"Program Service Expenses":408783,"Management And General Expenses":76649,"Fundraising Expenses":6599}},"Assets":{"value":976203,"Non-interest bearing cash":1,"Savings and temp cash investments":694994,"Pledges and grants receivable":178955,"Accounts receivable":400,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":59301,"Prepaid expenses deferred charges":636,"Land, building, equipment":41916,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":65702,"Sum of Total Liabilities":0,"Accounts payable, accrued":3455,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":62247},"Fund balance":{"value":910501,"Net assets without donor restriction":910501,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8308074084762952,"percentile":0.6657558828031225},"Fundraising Efficiency":{"score":83.3826337323837,"percentile":0.848279132908409},"Operating Margin":{"score":0.24563237934328158,"percentile":0.7973869902636793},"Liabilities to Assets Ratio":{"score":0.0673036243486242,"percentile":0.36265123321747594},"Operating Reserve Ratio":{"score":1.9840274291660485,"percentile":0.6139822107128993},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7489449329050426,"percentile":0.9158540455801085}},"source_xml":"202142879349300214_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JACOB HUTCHISON","KEITH ELLIS","DAVID STORIE","DONNA SHIPLEY","ASHBY CLANTON","JASON SHADE","RON MURRAY","DARRELL CORPENING","DON RATLIFF","MIKE KIDD"],"Title":["TREASURER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,1.0,2.0,1.0,1.0,1.0,2.0,2.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide emergency and primary dental care for low income and homeless adults.","year":2019,"name":"KEYSTONE DENTAL CARE INC","phone":4232327919,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACOB HUTCHISON","year_formation":1998,"state_legal_domicile":"TN","total_volunteers":23,"tax_period_begin":"2019-12-01T00:00:00","tax_period_end":"2020-11-30T00:00:00","address":"603 BERT STREET, JOHNSON CITY, TN, 37601, USA","city":"JOHNSON CITY","state":"TN","country":"USA","zip_code":37601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":16,"Total Gross UBI":6892,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":652243,"Contributions":{"value":550242,"Other contributions":275981,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":274261,"Related organizations":0},"Program revenue":{"value":94699,"Total revenue":93759,"Total other revenue":940,"Unrelated business revenue":0},"Investment income":{"value":5952,"Investment income total":5952,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1350,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1350,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":492031,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":310309,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":310309,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":181722,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":11657,"Advertising":1367,"Office expenses":3958,"Information technology":0,"Royalties":0,"Occupancy":11652,"Travel":2082,"Conferences and meetings":0,"Interest":175,"Payments to affiliates":0,"Depreciation and depletion":34601,"Insurance":3071,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100513,"DENTURE EXPENSE":52976,"SUPPLIES":24536,"REPAIRS & MAINTENANCE":11841,"CONTRACT LABOR":11160},"All other expenses":12646},"Functional Expenses":{"value":null,"Program Service Expenses":408783,"Management And General Expenses":76649,"Fundraising Expenses":6599}},"Assets":{"value":976203,"Non-interest bearing cash":1,"Savings and temp cash investments":694994,"Pledges and grants receivable":178955,"Accounts receivable":400,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":59301,"Prepaid expenses deferred charges":636,"Land, building, equipment":41916,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":65702,"Sum of Total Liabilities":0,"Accounts payable, accrued":3455,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":62247},"Fund balance":{"value":910501,"Net assets without donor restriction":910501,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8308074084762952,"percentile":0.6657558828031225},"Fundraising Efficiency":{"score":83.3826337323837,"percentile":0.848279132908409},"Operating Margin":{"score":0.24563237934328158,"percentile":0.7973869902636793},"Liabilities to Assets Ratio":{"score":0.0673036243486242,"percentile":0.36265123321747594},"Operating Reserve Ratio":{"score":1.9840274291660485,"percentile":0.6139822107128993},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7489449329050426,"percentile":0.9158540455801085}},"source_xml":"202142879349300214_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}