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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 26-0373602

SMILES FOR SENIORS FOUNDATION

Tax-exempt · YUCAIPA, CA 92399

Financials

$117K$119K2025
Revenue Expenses · by fiscal year end
Financials of SMILES FOR SENIORS FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$116,903$118,878-$1,975$22,506$1,110$21,396
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$116,903
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$47,312
Salaries, compensation and benefits (total)
$58,372
Professional fundraising fees
$0
Accounting fees
$2,078
Occupancy
$5,400
Program services (functional)
$102,742
Management and general (functional)
$16,136

Balance sheet and other

Total assets, start of year
$19,308
Total assets, end of year
$22,506
Total liabilities, end of year
$1,110
Net assets, end of year
$21,396
Net assets without donor restrictions
$21,396
Gross receipts
$116,903
Employees
2
Year formed
2007
State of legal domicile
CA

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.

NameTitleHours / weekCompensationFrom related orgs
MARY CSERIANNI
Trustee or director
40$0$24,731
EDWARD WORAVKADIRECTOR
Trustee or director
40$0$22,581

Address and contacts

Address (IRS master file)
34910 AVENUE C, YUCAIPA, CA 92399-4313
In care of
% MARY SERIANNI
Mailing address (990-N for 2007)
34910 AVE C, YUCAIPA CA 92399
Principal officer (990 for 2025)
MARY SERIANNI, 34910 AVENUE C, Yucaipa, CA 92399
Principal officer (990-N for 2007)
MARY SERIANNI, 34910 AVE C, YUCAIPA CA 92339
Signed the 990
MARY SERIANNI, DIRECTOR
Return prepared by
Sandra Lidbom Tax Service

Mission

PROVIDING ASSISTANCE TO LOW INCOME SENIORS IN TIMES OF FINANCIAL CRISIS WITH ASSISTANCE IN PAYING MEDICAL, RENT, UTILITIES, FOOD, AND OTHER EXPENSES

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDING ASSISTANCE TO LOW INCOME SENIORS IN TIMES OF FINANCIAL CRISIS WITH ASSISTANCE IN PAYING MEDICAL, RENT, UTILITIES, FOOD AND OTHER EXPENSES

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2026 990-EZ for SMILES FOR SENIORS FOUNDATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
26-0373602
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2007
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P75)
Assets (IRS master file)
$22,506
Income (IRS master file)
$116,903

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$101,300$119,076$9,707IRS
990December 2022$104,754$116,506$32,733IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2007
Officer: MARY SERIANNI
December 31, 2007≤ $50,000 receipts––e-Postcard

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about SMILES FOR SENIORS FOUNDATION

What is the EIN of SMILES FOR SENIORS FOUNDATION?
The employer identification number (EIN) of SMILES FOR SENIORS FOUNDATION is 26-0373602.
Is SMILES FOR SENIORS FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to SMILES FOR SENIORS FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SMILES FOR SENIORS FOUNDATION 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 SMILES FOR SENIORS FOUNDATION 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 SMILES FOR SENIORS FOUNDATION 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 SMILES FOR SENIORS FOUNDATION?
The 990 for the year ended December 31, 2025 names MARY SERIANNI.
Who are the officers and directors of SMILES FOR SENIORS FOUNDATION?
The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
How much revenue does SMILES FOR SENIORS FOUNDATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $116,903, expenses of $118,878 and total assets of $22,506 at year end.

Other nonprofits in YUCAIPA

All nonprofits in YUCAIPA · California · Human services