Winning Smiles Orthodontics Foundation

Norton Shores, MI
Tax-exempt since Aug. 2011
EIN: 26-2895003

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$768k (2022)

Expenses

$769k (2022)

Total Assets

$178k (2022)

Total Liabilities

$265k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$767,542

Expenses

$768,513

Net Income

-$971

Net Assets

-$86,630

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$166,631	21.7%
Program Services	$498,843	65.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$26,509	3.5%
Net Inventory Sales	$0
Other Revenue	$75,559	9.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$172,632	22.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$120,564	15.7%

Assets/Debt
Total Assets	$178,140
Total Liabilities	$264,770
Net Assets	-$86,630

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis E Winn Ii (Director, President, Treas)	$349,059	$0	$1,702
Monica Martinez (Director, Secretary)	$59,888	$0	$1,794
Yajaira Bencosme Rodriguez (Director)	$9,248	$0	$0

990

Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2021

Revenue

$731,505

Expenses

$773,512

Net Income

-$42,007

Net Assets

-$85,659

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$160,568	22.0%
Program Services	$582,221	79.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$12,843
Net Inventory Sales	$0
Other Revenue	$1,559	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$200,296	25.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$133,663	17.3%

Assets/Debt
Total Assets	$320,601
Total Liabilities	$406,260
Net Assets	-$85,659

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis E Winn Ii (Director, President, Treas)	$130,000	$0	$3,900
Monica Martinez (Director, Secretary)	$36,402	$0	$1,083
Yajaira Bencosme Rodriguez (Director)	$28,911	$0	$0

990

Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$736,454

Expenses

$839,952

Net Income

-$103,498

Net Assets

-$43,652

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$72,276	9.8%
Program Services	$644,998	87.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$14,006
Net Inventory Sales	$0
Other Revenue	$33,186	4.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$135,788	16.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$184,764	22.0%

Assets/Debt
Total Assets	$381,850
Total Liabilities	$425,502
Net Assets	-$43,652

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis E Winn Ii (Director, President, Treas)	$99,375	$0	$2,538
Monica Martinez (Director, Secretary)	$32,916	$0	$959
Dennis E Winn (Director)	$0	$0	$0

990

Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$864,582

Expenses

$932,925

Net Income

-$68,343

Net Assets

-$5,154

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$50,000	5.8%
Program Services	$813,506	94.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,076	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$217,686	23.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$265,186	28.4%

Assets/Debt
Total Assets	$410,415
Total Liabilities	$415,569
Net Assets	-$5,154

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis E Winn Ii (Director, President, Treas)	$180,000	$0	$200
Monica Martinez (Director, Secretary)	$36,406	$0	$0
Dennis E Winn (Director)	$0	$0	$0

990

Filed on Jan. 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$902,014

Expenses

$994,180

Net Income

-$92,166

Net Assets

$63,189

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,924	0.4%
Program Services	$893,800	99.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,290	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$268,400	27.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$311,536	31.3%

Assets/Debt
Total Assets	$446,550
Total Liabilities	$383,361
Net Assets	$63,189

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis E Winn Ii (Director, President, Treas)	$225,000	$0	$2,200
Christine L White (Director, Secretary)	$40,000	$0	$1,200
Dennis E Winn (Director)	$0	$0	$0

990

Filed on Dec. 12, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$940,905

Expenses

$911,444

Net Income

$29,461

Net Assets

$155,355

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$65,000	6.9%
Program Services	$873,052	92.8%
Investment Income	$12	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,841	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$213,448	23.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$321,486	35.3%

Assets/Debt
Total Assets	$427,200
Total Liabilities	$271,845
Net Assets	$155,355

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis E Winn Ii (Director, President, Treas)	$170,000	$0	$1,470
Christine L White (Director, Secretary)	$40,755	$0	$1,223
Dennis E Winn (Director)	$0	$0	$0

990

Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$882,482

Expenses

$897,441

Net Income

-$14,959

Net Assets

$125,894

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$53,461	6.1%
Program Services	$826,371	93.6%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,649	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$222,043	24.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$279,834	31.2%

Assets/Debt
Total Assets	$421,483
Total Liabilities	$295,589
Net Assets	$125,894

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis E Winn Ii (Director, President, Treas)	$182,043	$0	$3,840
Christine L White (Director, Secretary)	$40,000	$0	$1,200
Dennis E Winn (Director)	$0	$0	$0

990

Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$814,379

Expenses

$795,610

Net Income

$18,769

Net Assets

$140,853

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$45,105	5.5%
Program Services	$767,958	94.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,316	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$267,186	33.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$205,399	25.8%

Assets/Debt
Total Assets	$496,735
Total Liabilities	$355,882
Net Assets	$140,853

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis E Winn Ii (Director, President, Treas)	$227,770	$0	$1,080
Christine L White (Director, Secretary)	$37,690	$0	$646
Dennis E Winn (Director)	$0	$0	$0

990

Filed on Oct. 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$826,227

Expenses

$779,988

Net Income

$46,239

Net Assets

$122,084

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26,500	3.2%
Program Services	$799,727	96.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$229,616	29.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$146,358	18.8%

Assets/Debt
Total Assets	$512,274
Total Liabilities	$390,190
Net Assets	$122,084

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis E Winn Ii (Director, President, Treas)	$199,716	$0	$640
Christine L White (Director, Secretary)	$29,900	$0	$1,127
Dennis E Winn (Director)	$0	$0	$0

990

Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$950,133

Expenses

$914,872

Net Income

$35,261

Net Assets

$75,845

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,063	0.1%
Program Services	$949,068	99.9%
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$294,294	32.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$247,985	27.1%

Assets/Debt
Total Assets	$400,732
Total Liabilities	$324,887
Net Assets	$75,845

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis E Winn Ii (Director, President, Treas)	$258,822	$0	$4,376
Christine L White (Director, Secretary)	$29,900	$0	$1,196
Dennis E Winn (Director)	$0	$0	$0

990

Filed on Aug. 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$611,047

Expenses

$533,512

Net Income

$77,535

Net Assets

$40,584

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,600	2.1%
Program Services	$598,446	97.9%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,584	15.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$147,447	27.6%

Assets/Debt
Total Assets	$439,872
Total Liabilities	$399,288
Net Assets	$40,584

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$270,805

Expenses

$258,326

Net Income

$12,479

Net Assets

$149,181

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,950	1.5%
Program Services	$266,855	98.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$92,473	35.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$68,099	26.4%

Assets/Debt
Total Assets	$282,781
Total Liabilities	$133,600
Net Assets	$149,181

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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Updated November 21, 2024

Winning Smiles Orthodontics Foundation

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $768k (2022)

Expenses $769k (2022)

Total Assets $178k (2022)

Total Liabilities $265k (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Revenue

$768k (2022)

Expenses

$769k (2022)

Total Assets

$178k (2022)

Total Liabilities

$265k (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009