Nonprofit · EIN 46-1121975
SMILES FOR LATIN AMERICA
Tax-exempt · PROVO, UT 84604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $53,813 | $45,625 | $8,188 | $341,580 | – | $341,580 |
| December 31, 2024 | 990-EZ | $13,150 | $7,684 | $5,466 | $333,392 | – | $333,392 |
| December 31, 2023 | 990-EZ | $184,074 | $348,227 | -$164,153 | $327,926 | – | $327,926 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $43,048
- Investment income
- $10,765
Expenses
- Grants and similar amounts paid
- $44,133
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $1,492
Balance sheet and other
- Total assets, start of year
- $333,392
- Total assets, end of year
- $341,580
- Total liabilities, end of year
- –
- Net assets, end of year
- $341,580
- Cash, savings and investments
- $341,580
- Gross receipts
- $53,813
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SHEETS | President | 4 | $0 |
| DAVID DAY | Treasurer | 2 | $0 |
| JOLYN DAY | Director | 2 | $0 |
| JAMES GILBERT | Director | 0 | $0 |
| DEBORAH SHEETS | Director | 2 | $0 |
| STAN MILLER | Director | 0 | $0 |
| MARLON BATES | Director | 0 | $0 |
| CREED HAYMOND | Director | 1 | $0 |
| SHELENE HAYMOND | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SHEETS | President | 4 | $0 |
| DAVID DAY | Treasurer | 2 | $0 |
| JOLYN DAY | Director | 2 | $0 |
| JAMES GILBERT | Director | 0 | $0 |
| DEBORAH SHEETS | Director | 2 | $0 |
| STAN MILLER | Director | 0 | $0 |
| MARLON BATES | Director | 0 | $0 |
| CREED HAYMOND | Director | 1 | $0 |
| SHELENE HAYMOND | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SHEETS | President | 20 | $0 |
| DAVID DAY | Treasurer | 5 | $0 |
| JOLYN DAY | Director | 5 | $0 |
| JAMES GILBERT | Director | 0 | $0 |
| DEBORAH SHEETS | Director | 2 | $0 |
| STAN MILLER | Director | 0 | $0 |
| MARLON BATES | Director | 0 | $0 |
| CREED HAYMOND | Director | 1 | $0 |
| SHELENE HAYMOND | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 519 E 2600 N, PROVO, UT 84604-5902
- Signed the 990-EZ
- DAVID SHEETS, President
- Phone
- (801) 377-5300
- Return prepared by
- Gilbert & Stewart
Mission
TO PROVIDE DENTAL AND MEDICAL SERVICES FOR YOUNG MEN AND WOMEN IN GUATEMALA, HONDURAS, EL SALVADOR, PANAMA, AND NICARAGUA. WE PROVIDE COMMUNITY SERVICE TO PROVID E HOPE, LOVE AND SUPPORT THROUGH A VARIETY OF COMMUNITY PROJECTS FOR ORPHANAGES, CHILDREN'S CANCER HOSPITALS, MATERNITY HOSPITALS, A DENTAL SCHOOL, AND FAMILIES IN NEED IN CENTRAL AMERICA.
Program accomplishments
- EXPEDITIONS TO CENTRAL AMERICA WITH TEAMS OF DENTAL AND MEDICAL PROFESSIONALS AND OTHER VOLUNTEERS TO PROVIDE CLINICS WHERE DENTAL EXAMS, SURGERY AND OTHER MEDICAL SERVICES ARE PROVDED TO NEEDY INDIVIDUALS FREE OF CHARGE.
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-1121975
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $341,580
- Income (IRS master file)
- $53,813
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $53,813 | $45,625 | $341,580 | IRS |
| 990-EZ | December 2024 | $13,150 | $7,684 | $333,392 | XML |
| 990-EZ | December 2023 | $184,074 | $348,227 | $327,926 | XML |
| 990 | December 2022 | $212,167 | $45,322 | $492,079 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 46-1121975).
Questions about SMILES FOR LATIN AMERICA
- What is the EIN of SMILES FOR LATIN AMERICA?
- The employer identification number (EIN) of SMILES FOR LATIN AMERICA is 46-1121975.
- Is SMILES FOR LATIN AMERICA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SMILES FOR LATIN AMERICA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMILES FOR LATIN AMERICA 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 LATIN AMERICA 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 LATIN AMERICA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SMILES FOR LATIN AMERICA?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SMILES FOR LATIN AMERICA have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $53,813, expenses of $45,625 and total assets of $341,580 at year end.
Other nonprofits in PROVO
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- CR FOUNDATION EIN 33-1021411 · last filed 990 for 2024
- NATIONAL ASSOCIATION OF HEALTH DATA ORGANIZATIONS EIN 52-1563768 · last filed 990 for 2025
- SOBRIETY FOUNDATION EIN 45-2541256 · last filed 990 for 2024
- VOLUNTEER CARE CLINIC EIN 20-1567171 · last filed 990-EZ for 2025
- LOVE AT WORK EIN 80-0643476 · last filed 990-N for 2024
- ZULOO HUMANITARIAN EIN 92-1935057 · last filed 990-N for 2024
- EMPOWERING FEARLESS BIRTH FOUNDATION EIN 83-3001018 · last filed 990-N for 2024