2024-04-06T21:23:43-04:00 2023-12-31 251438051 PALERMOKISSINGER & ASSOCIATES PC 9 EAST BEAU STREET WASHINGTON PA 15301 990 2023-01-01 853823890 ALWAYS B SMILING INC ALWA 4123032182 304 PINE VALLEY DRIVE BRIDGEVILLE PA 15017 KRISTIN HUIBREGTSE EXECUTIVE DIRECTOR 4123032182 2024-03-11 true KRISTIN HUIBREGTSE 999009999 false GARY A KISSINGER CPA P01048791 7242281177 2024-04-06 2023 2023-04-26 12:10:37Z DEAN HUIBREGTSE 304 PINE VALLEY DRIVE BRIDGEVILLE PA 15017 765236 false X WWW.ALWAYSBSMILING.ORG X 2020 PA TO CREATE SMILES FOR CHILDREN, TEENS AND YOUNG ADULTS WITH DISABILITIES AND HEALTH CHALLENGES AND THEIR FAMILIES. 4 3 0 25 0 194239 677588 380 0 41762 194239 719730 0 0 0 1356 0 14801 71838 85869 73194 85869 121045 633861 181433 825830 10536 181433 815294 TO CREATE SMILES FOR CHILDREN, TEENS AND YOUNG ADULTS WITH DISABILITIES AND HEALTH CHALLENGES AND THEIR FAMILIES. false false 64169 380 TO DISTRIBUTE ITEMS AND HOLD EVENTS THAT CREATE SMILES FOR CHILDREN AND THEIR FAMILIES WITH DISABILITIES AND HEALTH CHALLENGES. 64169 true true false false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 4 3 true false false false false false false true true false false true true true true true true false false false PA X ORGANIZATION 4123032182 304 PINE VALLEY DRIVE BRIDGEVILLE PA 15017 X SLOAN ASTORINO SECRETARY 2.00 X X 0 0 0 GINA ESCH VICE PRESIDE 2.00 X X 0 0 0 SCOTT HETLAND TREASURER 2.00 X X 0 0 0 DEAN HUIBREGTSE PRESIDENT 2.00 X X 0 0 0 KRISTIN HUIBREGTSE EXECUTIVE DI 40.00 X X 0 0 0 false false false 102511 575077 677588 PROGRAM SERVICE REVENUE 380 380 380 87268 102511 45506 41762 719730 380 599 599 1075 1075 5750 5750 22927 8276 14651 28608 27412 1196 4339 4339 380 380 3559 3559 16152 15904 98 150 2480 2108 372 85869 64169 6899 14801 181433 676309 88300 1643 86657 62864 181433 825830 10536 0 10536 X 181433 638178 177116 181433 815294 181433 825830 633861 X true X false true false X 7289 95906 194239 677588 975022 7289 95906 194239 677588 975022 333000 642022 975022 87648 0.65850 0.97610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66663 997 65666 21637 646 20991 86657 CONSTRUCTION IN PROGRESS 62864 62864 X SCHEDULE D, PAGE 3, PART X ALWAYS B SMILING, INC. HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 (FORMERLY INTERPRETATION NUMBER 48 (FIN 48)), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. IN ADDITION, THERE WERE NO PENALTIES OR INTEREST RECOGNIZED ON THE STATEMENTS OF ACTIVITY AS A RESULT OF THE ADOPTION. ALWAYS B SMILING, INC.'S ASC 740-10 EVALUATION WAS PERFORMED FOR THE YEARS ENDED 2020 TO 2023, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF DECEMBER 31, 2023. B TOGETHER NIGH 100383 28955 71428 22790 900 13151 MILES FOR SMILE 82883 73556 9327 150 7594 1 6513 6513 921 189779 102511 87268 23861 900 20745 45506 41762 FORM 990, PAGE 6, PART VI, LINE 2 DEAN HUIBREGTSE KRISTIN HUIBREGTSE PRESIDENT EXE DIR HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 PREPARED AND PROVIDED TO BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED, FORM 990 IS SIGNED BY OFFICER AND SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ALL POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED BY THE BOARD WITH APPROPRIATE ACTION TAKEN IN ACCORDANCE WITH POLICY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST.