Smile Services Inc in Warren, Ohio (OH)
Table of contents:
| Smile Services Inc | |
| Employer Identification Number (EIN) | 205857295 |
| Name of Organization | Smile Services Inc |
| In Care of Name | Robert Nicholson |
| Address | 669 Mahoning Ave Nw, Warren, OH 44483-4607 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2011 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $201,084 |
| Amount of Income | $1,014,165 |
| Form 990 Revenue Amount | $1,011,606 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services |
Non-representatives - add comments:
Amount of income in 2012: $1,014,165 (it was $1,282,870 in 2011)
| Smile Services Inc: | $1,014,165 |
| Other organizations performing similar types of work: | $161,572 |
Assets in 2012: $201,084 (it was $146,924 in 2011)
| This organization: | $201,084 |
| Other organizations performing similar types of work: | $94,230 |
Expenses in 2012: $990,541
| Smile Services Inc: | $990,541 |
| Other organizations performing similar types of work: | $153,276 |
Income to expenses ratio in 2012: 1.0
| Smile Services Inc: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Number of employees in 2012: 63
| Smile Services Inc: | 63 |
| Other organizations performing similar types of work: | 10 |
Grants share in income in 2012: 0.2%
| Smile Services Inc: | 0.2% |
| Other organizations performing similar types of work: | 0.1% |
Revenue for 2012
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $1,011,606 |
| Contributions, Gifts, Grants and Other Similar Amounts | $1,685 |
| Program Service Revenue | $1,010,712 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net loss from sales of assets other than inventory | $-791 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $1,768 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $2,559 |
| Gain or (loss) (Securities / Other) | $0 / $-791 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $990,541 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $623,513 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $367,028 |
| Balance Sheet (for 2012) | |
| Total assets | $201,084 |
| Total liabilities | $198,541 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $89,815 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $108,726 |
| Total net assets or fund balances | $2,543 |
| Retained earnings, endowment, accumulated income, or other funds | $2,416 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $1,685 |
| Gifts, grants, contributions, and membership fees received | $1,685 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Gross receipts from related activities, etc. | $1,010,712 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Franklin County Residential Services Pdp, Fcrs Pdp The Parent Directed Progra | 1021 Checkrein Ave, Columbus, OH 43229-1106 | OH | 2013-08 | $18,316,677 |
| 2 | Smile Services Inc | 669 Mahoning Ave Nw, Warren, OH 44483-4607 | OH | 2011-09 | $1,014,165 |
| 3 | Osui Foundation | 6420 E Main St Ste 101, Reynoldsburg, OH 43068-2363 | OH | 2011-10 | $655,921 |
| 4 | Tall Institute | 3950 Edwards Rd, Cincinnati, OH 45209-1928 | OH | 2008-07 | $170,492 |
| 5 | Ohio Sled Hockey Inc | 4464 Wrens Nest, New Albany, OH 43054 | OH | 2004-10 | $78,970 |
| 6 | Parkers Purpose | 1056 Hazel St, Fremont, OH 43420 | OH | 2011-07 | $77,347 |
| 7 | Agility Ability Llc | 3351 Cheshire Rd, Delaware, OH 43015-9426 | OH | 2014-10 | $0 |
| 8 | Blanchard Valley Residential Services Inc | 1701 E Main Cross St, Findlay, OH 45840-7064 | OH | 2014-09 | $0 |
| 9 | Brave Art Foundation | 3532 La Rochelle Drive, Columbus, OH 43221 | OH | 2008-09 | $0 |
| 10 | Challenged Higher Drop-In Center | 407 North Franklin Street, Van Wert, OH 45891 | OH | 2003-06 | $0 |
| 11 | Creative Fountain | 1060 Kingsmill Pkwy, Columbus, OH 43229-1143 | OH | 2014-09 | $0 |
| 12 | Creative Quarters | 7030 Maud Hughes Rd, Hamilton, OH 45011-9729 | OH | 2005-06 | $0 |
| 13 | Getting Back Up | 1578 E Crossings Pl, Westlake, OH 44145 | OH | 2012-05 | $0 |
| 14 | Hannas Place Inc | 807 E Gypsy Ln, Bowling Green, OH 43402-9277 | OH | 2007-03 | $0 |
| 15 | Harrison Community Network | Po Box 118, Harrison, OH 45030 | OH | 2014-03 | $0 |
| 16 | Healthcare Advisory Committee Inc | 696 Ledgerock Circle, Brunswick, OH 44212 | OH | 2011-08 | $0 |
| 17 | Hearts Of Hope Institute Inc | 1389 Dublin Road, Columbus, OH 43215 | OH | 2008-11 | $0 |
| 18 | Living Beyond Autism | Po Box 1284, Westerville, OH 43086 | OH | 2011-04 | $0 |
| 19 | Our Fathers House Foundation For The Disabled | 26210 Emery Road, Warrensville Hts, OH 44128 | OH | 2014-12 | $0 |
| 20 | Peaceworks Inc | 689 W Liberty St Ste 7, Medina, OH 44256-2268 | OH | 2014-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,826 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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