Nonprofit · EIN 46-1816985
SMILES INC
Tax-exempt · S PITTSBURG, TN 37380
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $408,792 | $419,758 | -$10,966 | $212,267 | $47,462 | $164,805 |
| December 31, 2023 | 990 | $387,421 | $303,757 | $83,664 | $237,989 | $0 | $237,989 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $399,192
- Program service revenue
- $9,396
- Investment income
- $204
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $194,506
- Salaries, compensation and benefits (total)
- $210,946
- Professional fundraising fees
- $0
- Occupancy
- $26,800
- Program services (functional)
- $272,893
- Management and general (functional)
- $146,865
Balance sheet and other
- Total assets, start of year
- $176,820
- Total assets, end of year
- $212,267
- Total liabilities, end of year
- $47,462
- Net assets, end of year
- $164,805
- Land, buildings and equipment
- $175,831
- Net assets without donor restrictions
- $164,805
- Gross unrelated business income
- $204
- Gross receipts
- $408,792
- Employees
- 7
- Volunteers
- 45
- Year formed
- 2013
- State of legal domicile
- TN
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAMAR JENKINS | PRESIDENT Officer | 5 | $0 |
| BOBBI HUBBARD | DIRECTOR Trustee or director | – | $0 |
| SHERRY NELSON | TREASURER Officer | 1 | $0 |
| JOHN YOUNG | BOARD MEMBER Trustee or director | 1 | $0 |
| NORMA HARVEY | BOARD MEMBER Trustee or director | 1 | $0 |
| TIFFANY MILLLI | SECRETARY Officer | 1 | $0 |
| KARIM HASNANI | BOARD MEMBER Trustee or director | 1 | $0 |
| KEISHA SCALES | BOARD MEMBER Trustee or director | 1 | $0 |
| SAMUEL NELSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KIM TRUSSELL | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHEN SHEPAR | DENTAL DIRECTO Trustee or director | 10 | $0 |
| JOHN YOUNG | PRESIDENT Officer | 5 | $0 |
| BOBBI HUBBARD | DIRECTOR Trustee or director | 40 | $0 |
| SHERRY NELSON | TREASURER Officer | 1 | $0 |
| LAMAR JENKINS | BOARD MEMBER Trustee or director | 1 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NORMA HARVEY | BOARD MEMBER Trustee or director | 1 | $0 |
| TIFFANY MILLIG | BOARD MEMBER Officer | 1 | $0 |
| KARIM HASNANI | BOARD MEMBER Trustee or director | 1 | $0 |
| KEISHA SCALES | BOARD MEMBER Trustee or director | 1 | $0 |
| SAMUEL NELSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KIM TRUSSELL | BOARD MEMBER Trustee or director | 1 | $0 |
| CARRIE LEA | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHEN SHEPAR | DENTAL DIRECTO Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN YOUNG | PRESIDENT Officer | 5 | $0 |
| BOBBI HUBBARD | DIRECTOR Trustee or director | 40 | $0 |
| SHERRY NELSON | TREASURER Officer | 1 | $0 |
| LYNNSEY WITTRY | BOARD MEMBER Trustee or director | 1 | $0 |
| NORMA HARVEY | BOARD MEMBER Trustee or director | 1 | $0 |
| TIFFANY MILLIG | SECRETARY Officer | 1 | $0 |
| KARIM HASNANI | BOARD MEMBER Trustee or director | 1 | $0 |
| LAMAR JENKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| KEISHA SCALES | BOARD MEMBER Trustee or director | 1 | $0 |
| SAMUEL NELSON | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 170 SMITH LN, S PITTSBURG, TN 37380-1752
- Principal officer (990 for 2024)
- LAMAR JENKINS, P O BOX 248, SOUTH PITTSBURG, TN 37380
- Signed the 990
- LAMAR JENKINS, PRESIDENT
- Phone
- (423) 228-3077
- Return prepared by
- NELSON ACCOUNTING
Mission
SMILES INC IS DEDICATED TO GETTING PEOPLE OUT OF PAIN AND TO IMPROVING OVERALL HEALTH BY PROVIDING FREE OR LOW COST DENTAL SERVICES TO PERSONS WHO HAVE NO DENTAL INSURANCE AND TN CARE
Program accomplishments
- SMILES PROVIDED DENTAL SERVICES TO LOW INCOME INDIVIDUALS IN OURExpenses $419,758
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 46-1816985
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $212,267
- Income (IRS master file)
- $408,792
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $408,792 | $419,758 | $212,267 | IRS |
| 990 | December 2023 | $387,421 | $303,757 | $237,989 | XML |
| 990 | December 2022 | $194,070 | $182,340 | $152,134 | IRS |
| 990 | December 2021 | $89,981 | $124,433 | $142,633 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 46-1816985).
Questions about SMILES INC
- What is the EIN of SMILES INC?
- The employer identification number (EIN) of SMILES INC is 46-1816985.
- Is SMILES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SMILES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMILES INC 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 INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMILES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SMILES INC?
- The 990 for the year ended June 30, 2025 names LAMAR JENKINS.
- Who are the officers and directors of SMILES INC?
- The 990 for the year ended June 30, 2025 lists 23 people; 0 received compensation from the organization.
- How much revenue does SMILES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $408,792, expenses of $419,758 and total assets of $212,267 at year end.
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