Nonprofit · EIN 93-3590274
SHYLEE SMILES
Tax-exempt · FLORENCE, AL 35634
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $124,639 | $110,522 | $14,117 | $25,328 | $0 | $25,328 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,563
- Net income from fundraising events
- $118,076
Expenses
- Grants and similar amounts paid
- $107,700
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $600
- Occupancy
- $66
- Printing, publications and postage
- $729
- Other expenses
- $1,427
- Program services (functional)
- $29,327
Balance sheet and other
- Total assets, start of year
- $11,211
- Total assets, end of year
- $25,328
- Total liabilities, end of year
- $0
- Net assets, end of year
- $25,328
- Cash, savings and investments
- $25,328
- Gross receipts
- $153,966
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephanie Mallette | Vice President | 0 | $0 |
| Andrea Goodson | President | 0 | $0 |
| Terrinell Lyons | Secretary | 0 | $0 |
| Rebekah Handley | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1400 COUNTY ROAD 138, FLORENCE, AL 35634-6366
- In care of
- % STEPHANIE MALLETTE
- Mailing address (990-N for 2022)
- 1400 County Road 138, Florence AL 35634
- Principal officer (990-N for 2022)
- Stephanie Mallette, 1400 County Road 138, Florence AL 35634
- Signed the 990-EZ
- STEPHANIE MALLETTE, Vice President
- Return prepared by
- Accountants of the Shoals
Mission
Assist people facing Cancer diagnosis
Program accomplishments
- Assist people facing Cancer diagnosisExpenses $29,327 · grants $107,700
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | Not on file |
| 2023 | October 31, 2024 | March 17, 2025 | Check at the IRS |
| 2022 | October 31, 2023 | March 15, 2024 | 990-N on file |
IRS record
- EIN
- 93-3590274
- 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
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A12)
- Assets (IRS master file)
- $25,328
- Income (IRS master file)
- $153,966
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $124,639 | $110,522 | $25,328 | XML |
| 990-N for 2022 Officer: Stephanie Mallette | October 31, 2023 | ≤ $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 93-3590274).
Questions about SHYLEE SMILES
- What is the EIN of SHYLEE SMILES?
- The employer identification number (EIN) of SHYLEE SMILES is 93-3590274.
- Is SHYLEE SMILES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SHYLEE SMILES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHYLEE SMILES 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 SHYLEE SMILES due?
- The return for tax year 2024 (the year ending October 31, 2025) is due March 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHYLEE SMILES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of SHYLEE SMILES?
- The 990-N for 2022 names Stephanie Mallette.
- Who are the officers and directors of SHYLEE SMILES?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHYLEE SMILES have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $124,639, expenses of $110,522 and total assets of $25,328 at year end.
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All nonprofits in FLORENCE · Alabama · Arts, culture and humanities