Nonprofit · EIN 86-0928857
SERVICES MAXIMIZING INDEPENDENT LIVING AND EMPOWERMENT
Also known as SMIL
Tax-exempt · YUMA, AZ 85364
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $395,986 | $363,196 | $32,790 | $288,955 | $121,539 | $167,416 |
| September 30, 2024 | 990 | $398,142 | $374,026 | $24,116 | $291,211 | $156,585 | $134,626 |
| September 30, 2023 | 990 | $403,880 | $374,324 | $29,556 | $283,452 | $172,942 | $110,510 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $395,986
- of which government grants
- $387,450
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $101,409
- Other salaries and wages
- $131,860
- Salaries, compensation and benefits (total)
- $261,102
- Professional fundraising fees
- $0
- Accounting fees
- $18,884
- Occupancy
- $37,832
- Travel
- $3,815
- Program services (functional)
- $302,437
- Management and general (functional)
- $59,660
- Fundraising (functional)
- $1,099
Balance sheet and other
- Total assets, start of year
- $291,211
- Total assets, end of year
- $288,955
- Total liabilities, end of year
- $121,539
- Net assets, end of year
- $167,416
- Net assets without donor restrictions
- $165,029
- Net assets with donor restrictions
- $2,387
- Gross receipts
- $395,986
- Employees
- 11
- Year formed
- 1998
- State of legal domicile
- AZ
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HUMBERTO RIOS | INTERIM EX DIR Trustee or director | 40 | $77,191 | $650 |
| KELLIE RICE | Executive Dir. Trustee or director | 40 | $23,418 | $150 |
| CHRISTINE WERLEY | BOARD CHAIR Trustee or director | 0 | $0 | $0 |
| MELISSA DUNN | Director Trustee or director | 0 | $0 | $0 |
| REX ERSPAMER | Director Trustee or director | 0 | $0 | $0 |
| TONY GONZALEZ | Sec/Treas Trustee or director | 0 | $0 | $0 |
| JESSICA MARIE GUTIERREZ | Director Trustee or director | 0 | $0 | $0 |
| MICHELLE LYDICK | VICE CHAIR Officer | 0 | $0 | $0 |
| LAURA DUVAL | Secretary Officer | 0 | $0 | $0 |
| MARISSELA HODGES | REASSURE Officer | 0 | $0 | $0 |
| PATRICIA QUIROZ | Director Officer | 0 | $0 | $0 |
| RON FRASIER | Director Officer | 0 | $0 | $0 |
| Donald McClelland | Director Officer | 0 | $0 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HUMBERTO RIOS | INTERIM EX DIR Officer | 40 | $88,725 | $865 |
| CHRISTINE WERLEY | CHAIR Trustee or director | 0 | $0 | $0 |
| MICHELLE LYDICK | VICE CHAIR Trustee or director | 0 | $0 | $0 |
| MELISSA DUNN | TREAS./SECR. Trustee or director | 0 | $0 | $0 |
| REX ERSPAMER | Director Trustee or director | 0 | $0 | $0 |
| TONY GONZALEZ | Director Trustee or director | 0 | $0 | $0 |
| JESSICA MARIE GUTIERREZ | Director Trustee or director | 0 | $0 | $0 |
| DONALD MCCLELLAND | Director Trustee or director | 0 | $0 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Humberto Rios | Interim Executive Director Officer | 40 | $89,877 | $834 |
| Melissa Dunn | Treasurer/Secretary Trustee or director | – | $0 | $0 |
| Michelle Lydick | Vice-Chair Trustee or director | – | $0 | $0 |
| Rex Erspamer | Director at Large Trustee or director | – | $0 | $0 |
| Christine Werley | Chair Trustee or director | – | $0 | $0 |
| Gary Snyder | Vice Chair Trustee or director | – | $0 | $0 |
| Jessica Marie Guterrez | Director at Large Trustee or director | – | $0 | $0 |
| Donald P McClelland | Director at Large Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1929 S ARIZONA AVE STE 11, YUMA, AZ 85364-5755
- Principal officer (990 for 2024)
- KELLIE RICE, 1929 S ARIZONA AVENUE SUITE 11, YUMA, AZ 85364
- Signed the 990
- KELLIE RICE, Executive Director
- Phone
- (928) 329-6681
- Website
- WWW.SMILE-AZ.ORG
- Return prepared by
- Linked Accounting LLP
Mission
The mission of SMILE is to empower people with disabilities to live independently and participate fully in their community. The organization provides resources, skills training, advocacy, peer support, and transition services that help individuals increase autonomy, access needed supports, and achieve their personal independent living goals. SMILE promotes inclusion, self-determination, and equal opportunity for people with all types of disabilities.
Program accomplishments
- TITLE VII CORE SERVICES FOR THE DISABLED AND ELDERLY: ADVOCACY, ASSISTIVE TECHNOLOGY, INDEPENDENT LIVING TRAINING, TRANSITION, AND REFERRAL SERVICES BENEFITTING 350 CONSUMERS.Expenses $239,697
- STATEWIDE INDEPENDENT LIVING COUNCIL SERVICES: ASSISTIVE TECHNOLOGY, INDEPENDENT LIVING, TRANSITION, AND SELF-CARE, BENEFITTING 62 CONSUMERS.Expenses $30,177
- COVID FUNDS TO PREVENT, PREPARE, AND RESPOND TO A NATIONAL DISASTER OR PANDEMIC, INCLUDING VACCINES, BENEFITTING 27 CONSUMERS.Expenses $28,463
- OtherExpenses $4,100
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 86-0928857
- 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
- 1999
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $288,955
- Income (IRS master file)
- $395,986
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $395,986 | $363,196 | $288,955 | XML |
| 990 | September 2024 | $398,142 | $374,026 | $291,211 | XML |
| 990 | September 2023 | $403,880 | $374,324 | $283,452 | XML |
| 990 | September 2022 | $398,506 | $362,896 | $97,243 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
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 86-0928857).
Questions about SERVICES MAXIMIZING INDEPENDENT LIVING AND EMPOWERMENT
- What is the EIN of SERVICES MAXIMIZING INDEPENDENT LIVING AND EMPOWERMENT?
- The employer identification number (EIN) of SERVICES MAXIMIZING INDEPENDENT LIVING AND EMPOWERMENT is 86-0928857.
- Is SERVICES MAXIMIZING INDEPENDENT LIVING AND EMPOWERMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SERVICES MAXIMIZING INDEPENDENT LIVING AND EMPOWERMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERVICES MAXIMIZING INDEPENDENT LIVING AND EMPOWERMENT 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 SERVICES MAXIMIZING INDEPENDENT LIVING AND EMPOWERMENT due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SERVICES MAXIMIZING INDEPENDENT LIVING AND EMPOWERMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SERVICES MAXIMIZING INDEPENDENT LIVING AND EMPOWERMENT?
- The 990 for the year ended September 30, 2025 names KELLIE RICE.
- Who are the officers and directors of SERVICES MAXIMIZING INDEPENDENT LIVING AND EMPOWERMENT?
- The 990 for the year ended September 30, 2025 lists 13 people; 2 received compensation from the organization, the highest $77,191 (HUMBERTO RIOS, INTERIM EX DIR).
- How much revenue does SERVICES MAXIMIZING INDEPENDENT LIVING AND EMPOWERMENT have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $395,986, expenses of $363,196 and total assets of $288,955 at year end.
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