Nonprofit · EIN 81-2582639
SMILE INC
Tax-exempt · MILWAUKEE, WI 53212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $329,122 | $319,829 | $9,293 | $39,666 | $27,594 | $12,072 |
| December 31, 2021 | 990-EZ | $192,386 | $162,988 | $29,398 | $55,432 | $44,802 | $29,398 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $329,022
- Program service revenue
- $0
- Investment income
- $100
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $204,199
- Salaries, compensation and benefits (total)
- $204,199
- Professional fundraising fees
- $0
- Legal fees
- $2,905
- Occupancy
- $30,000
- Travel
- $483
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $39,666
- Total liabilities, end of year
- $27,594
- Net assets, end of year
- $12,072
- Land, buildings and equipment
- $25,417
- Gross receipts
- $329,122
- Employees
- 0
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNETTE VEASEY | CEO Trustee or director, Officer | 0 | $67,525 |
| MYRON DUCKWORTH | Vice President Trustee or director, Officer | 0 | $31,000 |
| MARGARET DUCKWORTH | President Officer | 0 | $0 |
| JIMMY DUCKWORTH | Secretary Officer | 0 | $0 |
| JENNIFER MILLER | Chairman Officer | 0 | $0 |
| DELILAH VALASCO | Chairman Officer | 0 | $0 |
990-EZ for the year ended December 31, 2021: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Annette Veasey | CEO | 0 | $0 |
| Myron Duckworth | Vice President | 0 | $0 |
| Margaret Duckworth | President | 0 | $0 |
| Jimmy Duckworth | Secretary | 0 | $0 |
| Jennifer Miller | Chairman | 0 | $0 |
| Delilah Valasco | Chairman | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1915 N DR MARTIN LUTHER KING J, MILWAUKEE, WI 53212-3675
- Signed the 990
- Myron Duckworth, Vice President
- Phone
- (414) 231-9996
- Website
- www.smileincmke.org
- Return prepared by
- Midwest Advantage Holdings Company
Mission
S.M.I.L.E. (Services to Maintain Independence and Life Efficacy) INC. is a holistic, nonprofit, organization whose mission is to provide re-entry services to justice involved individuals in the BIPOC underserved communities to help lower recidivism rates with a focus on providing whole health services to promote self-efficacy to overcome adversity and live a better quality of life.
Program accomplishments
- Mission/Program Service Accomplishments SMILE Inc, dedicated to empowering underprivileged youth in Milwaukee, achieved significant milestones in its mission fulfillment: Educational Empowerment: Provided tutoring, scholarships, and workshops, fostering academic excellence and opportunities for at-risk youth. Mentorship Programs: Established mentorship initiatives, pairing youth with supportive community mentors, fostering personal growth and leadership skills. Community Engagement: Organized volunteer projects, cultural events, and recreational activities to promote social cohesion and inclusion among diverse youth. Impact Measurement: Implemented rigorous evaluation measures to assess program effectiveness and ensure accountability. SMILE Inc remains committed to enriching the lives of underprivileged youth through education, mentorship, and community engagement.
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-2582639
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I40)
- Assets (IRS master file)
- $39,666
- Income (IRS master file)
- $329,122
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $329,122 | $319,829 | $39,666 | XML |
| 990-EZ | December 2021 | $192,386 | $162,988 | $55,432 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 81-2582639).
Questions about SMILE INC
- What is the EIN of SMILE INC?
- The employer identification number (EIN) of SMILE INC is 81-2582639.
- Is SMILE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SMILE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMILE 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 SMILE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMILE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who are the officers and directors of SMILE INC?
- The 990 for the year ended December 31, 2023 lists 6 people; 2 received compensation from the organization, the highest $67,525 (ANNETTE VEASEY, CEO).
- How much revenue does SMILE INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $329,122, expenses of $319,829 and total assets of $39,666 at year end.
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All nonprofits in MILWAUKEE · Wisconsin · Crime and legal-related