Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 20-1763866 • 501(c)3 • Gardendale, AL
Profile
Provide financial assistance to families of critically ill children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$364,338
Down $107,151 (-23%) from 2023
Liabilities
Down$2,031
Down $7,013 (-78%) from 2023
Net Assets
Down$362,307
Down $100,138 (-22%) from 2023
Revenue
Up$206,453
Up $136,611 (+196%) from 2023
Expenses
Up$309,189
Up $211,674 (+217%) from 2023
Net Income
Down-$102,736
Down $75,063 (-271%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide financial assistance to families of critically ill children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $462,445 | $362,307 | ▼ $100,138 |
| Investments in Publicly Traded Securities | $360,676 | $298,545 | ▼ $62,131 |
| Cash and Non-Interest-Bearing Accounts | $110,813 | $65,793 | ▼ $45,020 |
| Total Assets | $471,489 | $364,338 | ▼ $107,151 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,044 | $2,031 | ▼ $7,013 |
| Total Liabilities | $9,044 | $2,031 | ▼ $7,013 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $462,445 | $362,307 | ▼ $100,138 |
| Total Liabilities and Net Assets / Fund Balance | $471,489 | $364,338 | ▼ $107,151 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patrice Brooks | Founder/dire | PT | $9,600 | $9,600 |
| Name | Title |
|---|---|
| Billy Cook | Board Member |
| Edward Merrell | Board Member |
| Eric Reed | Board Member |
| Scott Cicero | Board Member |
| Shay Shellnut | Board Member |
| Todd Holder | Board Member |
| Russ Taylor | Board Presid |
| Jeanne Busby | Brd Member |
| Debra Cook | Founder |
| Sue Jeffreys | Founder/coor |
| Line Item | Amount |
|---|---|
| Other Expenses | $309,189 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $15,508 | - | $15,508 |
| Occupancy | - | $13,810 | - | $13,810 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Information Technology | - | $6,727 | - | $6,727 |
| Office Expenses | - | $1,918 | - | $1,918 |
| Insurance | - | $1,087 | - | $1,087 |
| Other Expenses | $232,070 | $703 | - | $703 |
| Advertising | - | $474 | - | $474 |
| All Other Expenses | - | $275 | - | $275 |
| Total Functional Expenses | $232,070 | $77,119 | $0 | $309,189 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 and related schedules is made available to the board members and officers for their review prior to the submission of the form 990 and related schedules.”
“Just keep smiling, inc. Makes its governing documents and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2031 |
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FINANCIAL ASSISTANCE TO FAMILIES OF CRITICALLY ILL CHILDREN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 474 |
| IRS990/AllOtherContributionsAmt | 0 | 180574 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 275 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUE JEFFREYS |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARDENDALE |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE FINANCIAL ASSISTANCE TO FAMILIES OF CRITICALLY ILL CHILDREN. FINANCIAL ASSISTANCE IS PROVIDED THROUGH THE MEANS OF PAYMENT OF FAMILIES' UTILITY BILLS, MORTGAGE OR RENT PAYMENTS AND FUEL GAS CARDS. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15508 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD PRESID |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5051 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1471 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 79000 |
| IRS990/GrossReceiptsAmt | 0 | 280402 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6727 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6727 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1087 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1087 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19357 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19357 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 360676 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 298545 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE FINANCIAL ASSISTANCE TO FAMILIES OF CRITICALLY ILL CHILDREN |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 362307 |
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| IRS990/OtherExpensesGrp/Desc | 1 | OTHER CONSULTING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS MEALS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3579 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 703 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3579 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 703 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUE JEFFREYS |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYTotalRevenueAmt | 0 | 69842 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102736 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 180574 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 67622 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06000 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1160496 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289161 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1160496 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 AND RELATED SCHEDULES IS MADE AVAILABLE TO THE BOARD MEMBERS AND OFFICERS FOR THEIR REVIEW PRIOR TO THE SUBMISSION OF THE FORM 990 AND RELATED SCHEDULES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JUST KEEP SMILING, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 471489 |
| IRS990/TotalAssetsEOYAmt | 0 | 364338 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 471489 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 364338 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 180574 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77119 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 232070 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 309189 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9044 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2031 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9044 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2031 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 462445 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 362307 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 232070 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20828 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5051 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 206453 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 471489 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 364338 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1565 |
| IRS990/USAddress/CityNm | 0 | GARDENDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35071 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JUSTKEEPSMILING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUE JEFFREYS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER/COORDINATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2052810419 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JUST KEEP SMILING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUST |
| ReturnHeader/Filer/EIN | 0 | 201763866 |
| ReturnHeader/Filer/PhoneNum | 0 | 2052810419 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1565 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GARDENDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35071 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263353275 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WYLIE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2430 US HIGHWAY 27 SUITE 330-258 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLERMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34714 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2052811129 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER C WYLIE |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T22:20:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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