Nonprofit · EIN 99-4315502
SPREADING SMILES INC
Tax-exempt · FREDERICKSBRG, VA 22401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $236,903 | $187,410 | $49,493 | $63,560 | $2,036 | $61,524 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $236,903
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $200
- Accounting fees
- $400
- Occupancy
- $34,800
- Program services (functional)
- $186,785
- Management and general (functional)
- $625
Balance sheet and other
- Total assets, start of year
- $12,031
- Total assets, end of year
- $63,560
- Total liabilities, end of year
- $2,036
- Net assets, end of year
- $61,524
- Net assets without donor restrictions
- $61,524
- Gross receipts
- $236,903
- Employees
- 0
- Year formed
- 2024
- State of legal domicile
- VA
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 |
|---|---|---|---|
| Jeffery Miller | Director Trustee or director | 5 | $0 |
| Michael Berry | Director Trustee or director | 6 | $0 |
| Christina King | Director Trustee or director | 6 | $0 |
| Elisa Bonilla | President Officer | 20 | $0 |
| Teresa Bonilla | Secretary Officer | 5 | $0 |
| Thomas Rosner | Treasurer Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 422 WILLIAM ST, FREDERICKSBRG, VA 22401-5834
- In care of
- % ELISA BONILLA
- Mailing address (990-N for 2024)
- 422 William Street, Fredericksburg VA 22401
- Principal officer (990 for 2025)
- Elisa Bonilla, 422 William Street, Fredericksburg, VA 22401
- Principal officer (990-N for 2024)
- Elisa Bonilla, 422 William Street, Fredericksburg VA 22401
- Signed the 990
- Elisa Bonilla, President & CEO
- Return prepared by
- Wood Accounting & Advisory Services LLC
Mission
Spreading Smiles provides food, toiletries, essential supplies, and support to children and families in need.
Program accomplishments
- During 2025, Spreading Smiles distributed 21,000 weekend Buddy Bags containing food and other personal supplies to local children; provided weekly meals to approximately 950 school children; provided 1,910 Thanksgiving meals to families; provided personal supplies to 600 children during the Christmas season; provided over 700 winter coats and 400 pairs of new shoes to children; provided 550 Easter baskets to needy families; and distributed several hundred backpacks with basic school supplies to children in need.Expenses $186,785
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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-4315502
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $63,560
- Income (IRS master file)
- $236,903
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $236,903 | $187,410 | $63,560 | XML |
| 990-N for 2024 Officer: Elisa Bonilla | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
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 99-4315502).
Questions about SPREADING SMILES INC
- What is the EIN of SPREADING SMILES INC?
- The employer identification number (EIN) of SPREADING SMILES INC is 99-4315502.
- Is SPREADING SMILES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SPREADING SMILES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPREADING 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 SPREADING SMILES INC 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 SPREADING SMILES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SPREADING SMILES INC?
- The 990 for the year ended December 31, 2025 names Elisa Bonilla.
- Who are the officers and directors of SPREADING SMILES INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SPREADING SMILES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $236,903, expenses of $187,410 and total assets of $63,560 at year end.
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