Nonprofit · EIN 81-1088082
WAKING UP SMILING
Tax-exempt · KAILUA, HI 96734
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $153,017 | $120,881 | $32,136 | $0 | – | $39,107 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $153,017
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $63,421
- Salaries, compensation and benefits (total)
- $63,708
- Professional fees and payments to contractors
- $20,942
- Occupancy
- $36,222
- Printing, publications and postage
- $9
- Program services (functional)
- $118,885
Balance sheet and other
- Total assets, start of year
- $7,166
- Total assets, end of year
- $0
- Total liabilities, end of year
- –
- Net assets, end of year
- $39,107
- Gross receipts
- $153,017
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 |
|---|---|---|---|
| Donna Lynn Rodriguez | Executive Director | 40 | $43,421 |
| Paul Nobbe | Program Director | 20 | $10,000 |
| Paul Nobbe | Program Director | 20 | $10,000 |
Address and contacts
- Address (IRS master file)
- 970 N KALAHEO AVE STE C107, KAILUA, HI 96734-1871
- Mailing address (990-N for 2024)
- 970 N Kalaheo Avenue Ste C107, Kailua HI 96734
- Principal officer (990-N for 2024)
- Donna Lynn Rodriguez, 970 N Kalaheo Avenue Ste C107, Kailua HI 96734
- Signed the 990-EZ
- Donna Lynn Rodriguez, President
- Phone
- (808) 772-2463
- Website
- WakingUpSmiling.org
Mission
We help individuals and families in need to regain their independence by providing essential support and assistance with mindset coaching, rent & utility assistance, transportation such as gas and bus passes, household & child needs, hot meals, encouragement and goal setting.
Program accomplishments
- HomeboundExpenses $118,885 · grants $150,000
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 81-1088082
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $153,017
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $153,017 | $120,881 | $0 | XML |
| 990-N for 2024 Officer: Donna Lynn Rodriguez | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Donna Lynn Rodriguez | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Donna Lynn Rodriguez | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Donna Lynn Rodriguez | December 31, 2016 | ≤ $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 81-1088082).
Questions about WAKING UP SMILING
- What is the EIN of WAKING UP SMILING?
- The employer identification number (EIN) of WAKING UP SMILING is 81-1088082.
- Is WAKING UP SMILING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to WAKING UP SMILING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAKING UP SMILING 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 WAKING UP SMILING 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 WAKING UP SMILING last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of WAKING UP SMILING?
- The 990-N for 2024 names Donna Lynn Rodriguez.
- Who are the officers and directors of WAKING UP SMILING?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $43,421 (Donna Lynn Rodriguez, Executive Director).
- How much revenue does WAKING UP SMILING have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $153,017, expenses of $120,881 and total assets of $0 at year end.
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All nonprofits in KAILUA · Hawaii · Philanthropy, voluntarism and grantmaking foundations