Nonprofit · EIN 99-4360416
SMILES FOR RECOVERY
Tax-exempt · SPRING HILL, TN 37174
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $77,715 | $62,811 | $14,904 | $18,211 | $3,307 | $14,904 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $77,715
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $5,000
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $38,492
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $18,211
- Total liabilities, end of year
- $3,307
- Net assets, end of year
- $14,904
- Fair market value of assets
- $18,211
- Qualifying distributions
- $38,492
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Justin Lowry 4018 COMMONS DRIVE, Spring Hill, TN 37174 | Vice President | 12.5 | $5,000 |
| Dr Aaron Pryor 1460 BEREA CHURCH ROAD, Lebanon, TN 37087 | President | 12.5 | $0 |
| Troy Sandifer 1004 ROSE CT, Ashland City, TN 37015 | Officer | 2.5 | $0 |
| Ashley Dickens 1175 SUGAR FLAT ROAD, Lebanon, TN 37087 | Secretary | 1 | $0 |
| Dr Jody Griffin 8912 Town and Country Cir 1, Knoxville, TN 37923 | VP of Education | 10 | $0 |
| Jessica Swanger Lewis 4935 Main St, Ste 7 228, Spring Hill, TN 37174 | Lead Trainer | 10 | $0 |
| Dr Daniel Brummett 1225 N Main St, Monticello, KY 42633 | Board Member | 10 | $0 |
| Jonathan Blansett 2522 S Pinnacle Hills Pkwy 102, Rogers, AR 72758 | Board Member | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 4935 MAIN ST STE 7 PMB 228, SPRING HILL, TN 37174-2736
- In care of
- % JUSTIN LOWRY
- Signed the 990-PF
- Justin Lowry, Officer
- Phone
- (615) 392-0585
- Website
- smilesforrecovery.org
- Return prepared by
- Accordus
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-4360416
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Mental health and crisis intervention (F01)
- Assets (IRS master file)
- $18,211
- Income (IRS master file)
- $77,715
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $77,715 | $62,811 | $18,211 | 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 99-4360416).
Questions about SMILES FOR RECOVERY
- What is the EIN of SMILES FOR RECOVERY?
- The employer identification number (EIN) of SMILES FOR RECOVERY is 99-4360416.
- Is SMILES FOR RECOVERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SMILES FOR RECOVERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SMILES FOR RECOVERY file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SMILES FOR RECOVERY 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 SMILES FOR RECOVERY last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SMILES FOR RECOVERY?
- The 990-PF for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $5,000 (Justin Lowry, Vice President).
- How much revenue does SMILES FOR RECOVERY have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $77,715, expenses of $62,811 and total assets of $18,211 at year end.
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All nonprofits in SPRING HILL · Tennessee · Mental health and crisis intervention