Nonprofit · EIN 99-3744272
SMILES 4 WARRIORS
Tax-exempt · CRYSTAL LAKE, IL 60014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $18,867 | $11,826 | $7,041 | $10,606 | – | $10,606 |
| December 31, 2024 | 990-EZ | $9,723 | $6,158 | $3,565 | $3,565 | – | $3,565 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $18,867
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $11,801
- Other expenses
- $25
- Program services (functional)
- $11,826
Balance sheet and other
- Total assets, start of year
- $3,565
- Total assets, end of year
- $10,606
- Total liabilities, end of year
- –
- Net assets, end of year
- $10,606
- Cash, savings and investments
- $10,606
- Gross receipts
- $18,867
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 |
|---|---|---|---|
| JULIE A THEROS | TREASURER | 0 | $0 |
| MANISHA S PATEL | PRESIDENT | 0 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE A THEROS | TREASURER | 5 | $0 |
| MANISHA S PATEL | PRESIDENT | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1312 MANCHESTER CT, CRYSTAL LAKE, IL 60014-1827
- Signed the 990-EZ
- MANISHA S PATEL, PRESIDENT
- Phone
- (847) 414-4444
- Return prepared by
- ACCOUNTAX BUSINESS SERVICES INC
Mission
PROVIDE GIFTS FOR PEDIATRIC CANCER PATIENTS
Program accomplishments
- GIFTS TO PEDIATRIC CANCER PATIENTSExpenses $11,355
- GIFTS TO PEDIATRIC CANCER PATIENTSExpenses $471
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Check at the IRS |
IRS record
- EIN
- 99-3744272
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $10,606
- Income (IRS master file)
- $18,867
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $18,867 | $11,826 | $10,606 | XML |
| 990-EZ | December 2024 | $9,723 | $6,158 | $3,565 | XML |
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 99-3744272).
Questions about SMILES 4 WARRIORS
- What is the EIN of SMILES 4 WARRIORS?
- The employer identification number (EIN) of SMILES 4 WARRIORS is 99-3744272.
- Is SMILES 4 WARRIORS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to SMILES 4 WARRIORS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMILES 4 WARRIORS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SMILES 4 WARRIORS 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 4 WARRIORS 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 4 WARRIORS?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SMILES 4 WARRIORS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $18,867, expenses of $11,826 and total assets of $10,606 at year end.
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