Nonprofit · EIN 84-2526746
LITTLE SMILES OF HOPE
Tax-exempt · KAYSVILLE, UT 84037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $273,757 | $176,015 | $97,742 | $228,127 | $0 | $228,127 |
| December 31, 2024 | 990 | $187,363 | $173,650 | $13,713 | $130,385 | $0 | $130,385 |
| December 31, 2023 | 990 | $200,475 | $143,764 | $56,711 | $116,672 | $0 | $116,672 |
| December 31, 2021 | 990-EZ | $100,000 | $85,325 | $14,675 | $74,697 | – | $74,697 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $273,757
- Membership dues
- $273,757
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $128,400
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $675
- Travel
- $7,234
- Program services (functional)
- $165,900
- Management and general (functional)
- $10,115
Balance sheet and other
- Total assets, start of year
- $130,385
- Total assets, end of year
- $228,127
- Total liabilities, end of year
- $0
- Net assets, end of year
- $228,127
- Net assets without donor restrictions
- $228,127
- Gross receipts
- $273,757
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARITZA ROJAS | Director Trustee or director | 0 | $0 |
| MARC BEESLEY | Director Trustee or director | 0 | $0 |
| ALISON POULSON | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARITZA ROJAS | Director Trustee or director | 0 | $0 |
| MARC BEESLEY | Director Trustee or director | 0 | $0 |
| ALISON POULSON | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARITZA ROJAS | Director Trustee or director | 0 | $0 |
| MARC BEESLEY | Director Trustee or director | 0 | $0 |
| ALISON POULSON | Director Trustee or director | 0 | $0 |
990-EZ for the year ended December 31, 2021: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARITZA ROJAS | Director | 0 | $0 |
| MARC BEESLEY | Director | 0 | $0 |
| ALISON POULSON | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1934 LAKE RIDGE DR, KAYSVILLE, UT 84037-9654
- Signed the 990
- ALISON POULSON, Director
- Phone
- (208) 243-0619
- Return prepared by
- Taylor & Associates PLLC
Mission
TO PROVIDE ORAL HEALTH EDUCATION AND DENTAL SERVICES TO LOW INCOME CHILDREN.
Program accomplishments
- PROVIDED FUNDS TO HELP LOW INCOME CHILDREN RECEIVE NECESSARY DENTAL SERVICES.Expenses $165,900
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-2526746
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E80)
- Assets (IRS master file)
- $228,127
- Income (IRS master file)
- $273,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $273,757 | $176,015 | $228,127 | XML |
| 990 | December 2024 | $187,363 | $173,650 | $130,385 | XML |
| 990 | December 2023 | $200,475 | $143,764 | $116,672 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | $100,000 | $85,325 | $74,697 | XML |
| 990-EZ | December 2020 | – | – | – | 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 84-2526746).
Questions about LITTLE SMILES OF HOPE
- What is the EIN of LITTLE SMILES OF HOPE?
- The employer identification number (EIN) of LITTLE SMILES OF HOPE is 84-2526746.
- Is LITTLE SMILES OF HOPE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to LITTLE SMILES OF HOPE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE SMILES OF HOPE 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 LITTLE SMILES OF HOPE 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 LITTLE SMILES OF HOPE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of LITTLE SMILES OF HOPE?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LITTLE SMILES OF HOPE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $273,757, expenses of $176,015 and total assets of $228,127 at year end.
Other nonprofits in KAYSVILLE
- PROJECT PERFECT WORLD FOUNDATION INC EIN 04-3546835 · last filed 990 for 2024
- THE VILLAGE BEHIND THE MASK EIN 39-4572395 · last filed 990-N for 2025
- UTAH LIFE & HEALTH INSURANCE GUARANTY ASSOCIATION EIN 87-0357341 · last filed 990 for 2024
- JEFFERSON ACADEMY EIN 26-2546736 · last filed 990 for 2025
- HAIGHTS CREEK IRRIGATION EIN 87-0227854 · last filed 990 for 2025
- LUEKENGA PRIVATE FOUNDATION EIN 33-2354737 · last filed 990-PF for 2025
- UTAH CAREER PATH HIGH EIN 46-2398951 · last filed 990 for 2025
- WASATCH THUNDER YOUTH ATHLETICS INC EIN 87-0468121 · last filed 990 for 2024