Nonprofit · EIN 84-3574708
DENTAL HEARTS
Tax-exempt · PHOENIX, AZ 85032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $557,637 | $580,424 | -$22,787 | -$122,362 | $2,517 | -$124,879 |
| December 31, 2024 | 990 | $617,839 | $857,694 | -$239,855 | -$65,149 | $36,943 | -$102,092 |
| December 31, 2023 | 990 | $828,751 | $652,907 | $175,844 | $204,154 | $66,391 | $137,763 |
| December 31, 2021 | 990 | $640,475 | $706,707 | -$66,232 | $36,794 | $137,085 | -$100,291 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $557,637
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $42,001
- Other salaries and wages
- $39,290
- Salaries, compensation and benefits (total)
- $90,221
- Professional fundraising fees
- $0
- Accounting fees
- $25,590
- Occupancy
- $22,158
- Travel
- $238
- Program services (functional)
- $580,424
Balance sheet and other
- Total assets, start of year
- -$65,149
- Total assets, end of year
- -$122,362
- Total liabilities, end of year
- $2,517
- Net assets, end of year
- -$124,879
- Net assets without donor restrictions
- -$124,879
- Gross receipts
- $557,637
- Employees
- 4
- Year formed
- 2019
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR MEHRDAD MEHRANFAR | Clinical Direct Officer | 30 | $22,453 |
| SCOTT LAUER | President Officer | 30 | $19,548 |
| LANDON WINTERS | Implant Directo Officer | 40 | $0 |
| DAVID SWENSON | Board Member Officer | 1 | $0 |
| PETER FLICK | Board Member Officer | 1 | $0 |
| NEIL REITHINGER | Board Member Officer | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR MEHRDAD MEHRANFAR | CLINICAL DIR Officer | 30 | $133,349 |
| SCOTT LAUER | PRESIDENT Officer | 30 | $109,223 |
| LANDON WINTERS | IMPLANT DIRE Officer | 40 | $0 |
| DAVID SWENSON | BOARD MEMBER Officer | 1 | $0 |
| PETER FLICK | BOARD MEMBER Officer | 1 | $0 |
| NEIL REITHINGER | BOARD MEMBER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR MEHRDAD MEHRANFAR | CLINICAL DIR Officer | 30 | $150,789 |
| SCOTT LAUER | PRESIDENT Officer | 30 | $130,107 |
| LANDON WINTERS | IMPLANT DIRE Officer | 40 | $34,356 |
| DAVID SWENSON | BOARD MEMBER Officer | 1 | $0 |
| PETER FLICK | BOARD MEMBER Officer | 1 | $0 |
| NEIL REITHINGER | BOARD MEMBER Officer | 1 | $0 |
990 for the year ended December 31, 2021: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR MEHRDAD MEHRANFAR | CLINICAL DIR Officer | 30 | $79,519 |
| SCOTT LAUER | PRESIDENT Officer | 30 | $63,896 |
| LANDON WINTERS | IMPLANT DIRE Officer | 40 | $47,628 |
| DAVID SWENSON | BOARD MEMBER Officer | 5 | $0 |
| PETER FLICK | BOARD MEMBER Officer | 5 | $0 |
| NEIL REITHINGER | BOARD MEMBER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 12320 N 32ND ST STE 2, PHOENIX, AZ 85032-7154
- In care of
- % SCOTT LAUER
- Principal officer (990 for 2025)
- SCOTT LAUER, 12320 N 32ND ST STE 2, PHOENIX, AZ 85032
- Signed the 990
- SCOTT LAUER, President
- Phone
- (623) 471-6400
- Website
- WWW.DENTALHEARTS.ORG
- Return prepared by
- Joselit and Johnsen CPAS LLC
Mission
Dental Hearts was started to provide dental implants to those that cannotafford the fees that are charged by private practice dental offices. Themain focus is to help the 400,000 plus veterans in Arizona, but it alsowants to help those that want a better quality of life with dental implantsbut are unable to afford them. Dental Hearts believes that everyone hasthe right to a beautiful smile and great quality of life with dentalimplants.
Program accomplishments
- Our organization provides education, care, and dental implants to thecommunity and those that cannot afford conventional private practice fees.We offer veterans and the underserved a better quality of life withaffordable dental implants.Expenses $580,424
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-3574708
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $122,362
- Income (IRS master file)
- $557,637
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $557,637 | $580,424 | -$122,362 | XML |
| 990 | December 2024 | $617,839 | $857,694 | -$65,149 | XML |
| 990 | December 2023 | $828,751 | $652,907 | $204,154 | XML |
| 990 | December 2022 | $546,350 | $484,140 | $58,069 | IRS |
| 990 | December 2021 | $640,475 | $706,707 | $36,794 | XML |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-3574708).
Questions about DENTAL HEARTS
- What is the EIN of DENTAL HEARTS?
- The employer identification number (EIN) of DENTAL HEARTS is 84-3574708.
- Is DENTAL HEARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to DENTAL HEARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENTAL HEARTS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DENTAL HEARTS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENTAL HEARTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DENTAL HEARTS?
- The 990 for the year ended December 31, 2025 names SCOTT LAUER.
- Who are the officers and directors of DENTAL HEARTS?
- The 990 for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $22,453 (DR MEHRDAD MEHRANFAR, Clinical Direct).
- How much revenue does DENTAL HEARTS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $557,637, expenses of $580,424 and total assets of -$122,362 at year end.
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