Civic Intelligence

Smiles on Wheels

990 • Fiscal year 2025 • EIN 20-5964788

Oct 01, 2024 to Sep 30, 2025

122 Highland DriveJackson, MI 49201

(517) 740-2596

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$116,374

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,031,058

Up $625,711 (+26%) from 2024

Net Assets

Up

$2,920,252

Up $676,159 (+30%) from 2024

Liabilities

Down

$110,806

Down $50,448 (-31%) from 2024

Revenue

Up

$2,840,162

Up $283,772 (+11%) from 2024

Expenses

Up

$2,164,003

Up $332,620 (+18%) from 2024

Net Income

Down

$676,159

Down $48,848 (-6.7%) from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $74,665Liabilities 2010: $11,687Net Assets 2010: $62,9782010Assets 2011: $51,729Liabilities 2011: $4,191Net Assets 2011: $47,5382011Assets 2012: $134,640Liabilities 2012: $59,251Net Assets 2012: $75,3892012Assets 2013: $82,872Liabilities 2013: $16,895Net Assets 2013: $65,9772013Assets 2014: $85,064Liabilities 2014: $0Net Assets 2014: $85,0642014Assets 2015: $134,764Liabilities 2015: $9,281Net Assets 2015: $125,4832015Assets 2016: $186,660Liabilities 2016: $11,092Net Assets 2016: $175,5682016Assets 2017: $280,986Liabilities 2017: $31,575Net Assets 2017: $249,4112017Assets 2018: $331,193Liabilities 2018: $25,506Net Assets 2018: $305,6872018Assets 2019: $348,552Liabilities 2019: $67,889Net Assets 2019: $280,6632019Assets 2020: $413,666Liabilities 2020: $221,423Net Assets 2020: $192,2432020Assets 2021: $660,107Liabilities 2021: $235,255Net Assets 2021: $424,8522021Assets 2022: $1,139,260Liabilities 2022: $78,806Net Assets 2022: $1,060,4542022Assets 2023: $1,632,673Liabilities 2023: $113,587Net Assets 2023: $1,519,0862023Assets 2024: $2,405,347Liabilities 2024: $161,254Net Assets 2024: $2,244,0932024Assets 2025: $3,031,058Liabilities 2025: $110,806Net Assets 2025: $2,920,2522025

Highlighted filing

2025

Assets$3,031,058
Liabilities$110,806
Net Assets$2,920,252

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $190,186Expenses 2010: $158,060Net Income 2010: $32,1262010Expenses 2011: $235,0252011Expenses 2012: $266,4652012Revenue 2013: $417,555Expenses 2013: $426,967Net Income 2013: -$9,4122013Revenue 2014: $340,119Expenses 2014: $321,159Net Income 2014: $18,9602014Revenue 2015: $629,131Expenses 2015: $588,464Net Income 2015: $40,6672015Revenue 2016: $787,473Expenses 2016: $737,383Net Income 2016: $50,0902016Revenue 2017: $882,959Expenses 2017: $809,118Net Income 2017: $73,8412017Revenue 2018: $828,851Expenses 2018: $772,977Net Income 2018: $55,8742018Revenue 2019: $877,157Expenses 2019: $899,380Net Income 2019: -$22,2232019Revenue 2020: $720,687Expenses 2020: $812,719Net Income 2020: -$92,0322020Revenue 2021: $986,390Expenses 2021: $759,652Net Income 2021: $226,7382021Revenue 2022: $1,755,834Expenses 2022: $1,120,232Net Income 2022: $635,6022022Revenue 2023: $1,812,079Expenses 2023: $1,353,448Net Income 2023: $458,6312023Revenue 2024: $2,556,390Expenses 2024: $1,831,383Net Income 2024: $725,0072024Revenue 2025: $2,840,162Expenses 2025: $2,164,003Net Income 2025: $676,1592025

Highlighted filing

2025

Revenue$2,840,162
Expenses$2,164,003
Net Income$676,159
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 31, 2026
Return Version
2024v5.0
Gross Receipts
$2,840,162
Mission and Program Overview

Mission

To provide dental services to underserved people in various counties in lower michigan and oversee two grant programs in the upper peninsula of michigan

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,109,593$1,921,285▲ $811,692
Accounts Receivable$320,651$467,402▲ $146,751
Cash and Non-Interest-Bearing Accounts$691,716$364,893▼ $326,823
Land, Buildings, and Equipment, Net$282,889$249,548▼ $33,341
Prepaid Expenses and Deferred Charges$498--
Total Assets$2,405,347$3,031,058▲ $625,711
Other Assets Total-$27,930-
Liabilities
Accounts Payable and Accrued Expenses$84,255$110,806▲ $26,551
Deferred Revenue$76,999--
Total Liabilities$161,254$110,806▼ $50,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,244,093$2,920,252▲ $676,159
Total Net Assets Fund Balance$2,244,093$2,920,252▲ $676,159
Total Liabilities and Net Assets / Fund Balance$2,405,347$3,031,058▲ $625,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$249,548$320,119$569,667
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly CrabtreeExecutive DiFT$116,374$116,374

Board Members and Trustees

NameTitle
Freddie DancyChair
Renee MarksVice Chair
Corby DeforestDirector
Crystal RoseDirector
Nathan HarbottleDirector
Kelsey LindquistSecretary
Courtney ShabazzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,295,923
Program Service Revenue
$1,501,547
Investment Income
$40,692
Other Revenue
$2,000
All Other Contributions
$90,436
Change in Net Assets
$676,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,660,554
Other Expenses$503,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,109,295$234,165-$1,343,460
Payroll Taxes$117,594$24,823-$142,417
Current Officers, Directors, Trustees, and Key Employees$81,462$34,912-$116,374
Fees for Services Accounting$43,493$43,493-$86,986
Depreciation Depletion$62,841$13,265-$76,106
Pension Plan Contributions$48,141$10,162-$58,303
All Other Expenses$35,923$16,316-$52,239
Other Expenses$25,087$5,490-$25,087
Insurance$14,617$3,085-$17,702
Office Expenses$10,825$2,285-$13,110
Occupancy$7,474$1,578-$9,052
Travel$8,990--$8,990
Conferences and Meetings$950$200-$1,150
Fees for Services Legal$250$250-$500
Advertising-$66-$66
Total Functional Expenses$1,767,999$396,004$0$2,164,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Summary of meetings are maintained by the organization's officers and governing body.

Form 990, Page 6, Part VI, Line 11B

Governing body provided a copy of 990 for review and comment.

Form 990, Page 6, Part VI, Line 12C

Governing body monitors organization's activities to ensure no conflict of interest exists.

Form 990, Page 6, Part VI, Line 15A

Governing body reviews compensation for top management on an on-going basis to ensure objectives of organization are being obtained. Governing body compares compensation with similar organizations and other positions of similar responsibilities.

Form 990, Page 6, Part VI, Line 15B

Governing body monitors compensation and compares to other organizations and positions of similar responsibilities.

Form 990, Page 6, Part VI, Line 19

Governing documentation made available to anyone upon request. These documents can be reviewed at the organization's location during reasonable business hours.

Filing and Contact Details

Filer

Filer Name
Smiles on Wheels
EIN
20-5964788
Phone
5177402596
Address
122 HIGHLAND DRIVE, JACKSON, MI 49201

Signing Officer

Name
Kimberly Crabtree
Title
Executive Director
Phone
5177402596
Signed
2026-03-31

Organization Details

Principal Officer
Kimberly Crabtree
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
5

Preparer

Firm
Haven Group Cpas & Advisors
Address
1400 BIDDLE AVE, WYANDOTTE, MI 48192-3706
Preparer
Lance Siemen
Phone
7342469240
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

With public act 161 in 2005, the state of michigan allowed for dental hygienists to practice in approved public dental programs for underserved populations utilizing a collaborative agreement with a supervising dentist. Smiles on wheels (smiles) was formed in 2006 to provide these services. Smiles is a 501(c)(3) organization whose mission is to improve the publics total health through the delivery of quality oral health care. Smiles receives funding from the state of michigan, department of health & human services seal michigan dental sealant program to provide dental sealants to students in schools. The program initially covered students in jackson county. Services are now provided to school aged children in 14 counties in lower michigan and 11 counties in the upper peninsula. All children with a positive permission slip receive services, including oral health education. While providing sealants, smiles saw the need for quality, affordable, and available oral health care. Services expanded to include fluoride treatments in partnership with local county health departments, onsite services to elderly men and women in assisted living or group homes, homeless shelters, and other human health service providers in the local communities smiles supports. Smiles also provides kindergarten oral health assessments (similar to hearing and vision screenings) to students upon entering kindergarten in partnership with several local county health departments. This service is to identify students with unmet dental needs and provide referrals for early detection and treatment to help children succeed in school.

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IRS990/OtherExpensesGrp/ProgramServicesAmt226007
IRS990/OtherExpensesGrp/ProgramServicesAmt325087
IRS990/OtherExpensesGrp/TotalAmt0147426
IRS990/OtherExpensesGrp/TotalAmt133538
IRS990/OtherExpensesGrp/TotalAmt231497
IRS990/OtherExpensesGrp/TotalAmt325087
IRS990/OtherRevenueMiscGrp/Desc0OTHER ORDINARY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
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IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234165
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024823
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IRS990/PayrollTaxesGrp/TotalAmt0142417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048141
IRS990/PensionPlanContributionsGrp/TotalAmt058303
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IRS990/ProgramServiceRevenueGrp/Desc0DENTAL SERVICES
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IRS990/PYContributionsGrantsAmt0705428
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IRS990/PYInvestmentIncomeAmt033485
IRS990/PYOtherExpensesAmt0407317
IRS990/PYProgramServiceRevenueAmt01817477
IRS990/PYRevenuesLessExpensesAmt0725007
IRS990/PYSalariesCompEmpBnftPaidAmt01424066
IRS990/PYTotalExpensesAmt01831383
IRS990/PYTotalRevenueAmt02556390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0676159
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02797470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01109593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01921285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01295923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0705428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0514419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0516478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0470848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03503096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01544239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01817477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01291897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0880637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0372556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05906806
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02840162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02522905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01806316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01397115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0843404
IRS990ScheduleA/Total509Grp/TotalAmt09409902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02840162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02522905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01806316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01397115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0843404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09409902
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0569667
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITH PUBLIC ACT 161 IN 2005, THE STATE OF MICHIGAN ALLOWED FOR DENTAL HYGIENISTS TO PRACTICE IN APPROVED PUBLIC DENTAL PROGRAMS FOR UNDERSERVED POPULATIONS UTILIZING A COLLABORATIVE AGREEMENT WITH A SUPERVISING DENTIST. SMILES ON WHEELS (SMILES) WAS FORMED IN 2006 TO PROVIDE THESE SERVICES. SMILES IS A 501(C)(3) ORGANIZATION WHOSE MISSION IS TO IMPROVE THE PUBLICS TOTAL HEALTH THROUGH THE DELIVERY OF QUALITY ORAL HEALTH CARE. SMILES RECEIVES FUNDING FROM THE STATE OF MICHIGAN, DEPARTMENT OF HEALTH & HUMAN SERVICES SEAL MICHIGAN DENTAL SEALANT PROGRAM TO PROVIDE DENTAL SEALANTS TO STUDENTS IN SCHOOLS. THE PROGRAM INITIALLY COVERED STUDENTS IN JACKSON COUNTY. SERVICES ARE NOW PROVIDED TO SCHOOL AGED CHILDREN IN 14 COUNTIES IN LOWER MICHIGAN AND 11 COUNTIES IN THE UPPER PENINSULA. ALL CHILDREN WITH A POSITIVE PERMISSION SLIP RECEIVE SERVICES, INCLUDING ORAL HEALTH EDUCATION. WHILE PROVIDING SEALANTS, SMILES SAW THE NEED FOR QUALITY, AFFORDABLE, AND AVAILABLE ORAL HEALTH CARE. SERVICES EXPANDED TO INCLUDE FLUORIDE TREATMENTS IN PARTNERSHIP WITH LOCAL COUNTY HEALTH DEPARTMENTS, ONSITE SERVICES TO ELDERLY MEN AND WOMEN IN ASSISTED LIVING OR GROUP HOMES, HOMELESS SHELTERS, AND OTHER HUMAN HEALTH SERVICE PROVIDERS IN THE LOCAL COMMUNITIES SMILES SUPPORTS. SMILES ALSO PROVIDES KINDERGARTEN ORAL HEALTH ASSESSMENTS (SIMILAR TO HEARING AND VISION SCREENINGS) TO STUDENTS UPON ENTERING KINDERGARTEN IN PARTNERSHIP WITH SEVERAL LOCAL COUNTY HEALTH DEPARTMENTS. THIS SERVICE IS TO IDENTIFY STUDENTS WITH UNMET DENTAL NEEDS AND PROVIDE REFERRALS FOR EARLY DETECTION AND TREATMENT TO HELP CHILDREN SUCCEED IN SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUMMARY OF MEETINGS ARE MAINTAINED BY THE ORGANIZATION'S OFFICERS AND GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY PROVIDED A COPY OF 990 FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY MONITORS ORGANIZATION'S ACTIVITIES TO ENSURE NO CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY REVIEWS COMPENSATION FOR TOP MANAGEMENT ON AN ON-GOING BASIS TO ENSURE OBJECTIVES OF ORGANIZATION ARE BEING OBTAINED. GOVERNING BODY COMPARES COMPENSATION WITH SIMILAR ORGANIZATIONS AND OTHER POSITIONS OF SIMILAR RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BODY MONITORS COMPENSATION AND COMPARES TO OTHER ORGANIZATIONS AND POSITIONS OF SIMILAR RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTATION MADE AVAILABLE TO ANYONE UPON REQUEST. THESE DOCUMENTS CAN BE REVIEWED AT THE ORGANIZATION'S LOCATION DURING REASONABLE BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02405347
IRS990/TotalAssetsEOYAmt03031058
IRS990/TotalAssetsGrp/BOYAmt02405347
IRS990/TotalAssetsGrp/EOYAmt03031058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01295923
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0396004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01767999
IRS990/TotalFunctionalExpensesGrp/TotalAmt02164003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161254
IRS990/TotalLiabilitiesEOYAmt0110806
IRS990/TotalLiabilitiesGrp/BOYAmt0161254
IRS990/TotalLiabilitiesGrp/EOYAmt0110806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02244093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02920252
IRS990/TotalProgramServiceExpensesAmt01767999
IRS990/TotalProgramServiceRevenueAmt01501547
IRS990/TotalReportableCompFromOrgAmt0116374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01544239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02840162
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03031058
IRS990/TravelGrp/ProgramServicesAmt08990
IRS990/TravelGrp/TotalAmt08990
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IRS990/TypeOfOrganizationOtherInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SMILESONWHEELS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY CRABTREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05177402596
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILES ON WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0205964788
ReturnHeader/Filer/PhoneNum05177402596
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 HIGHLAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842619808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAVEN GROUP CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 BIDDLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYANDOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481923706
ReturnHeader/PreparerPersonGrp/PhoneNum07342469240
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE SIEMEN
ReturnHeader/ReturnTs02026-03-31T10:05:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$0.11$2.92$2.84$2.16$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.16$2.24$2.56$1.83$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.11$1.52$1.81$1.35$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.08$1.06$1.76$1.12$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.24$0.42$0.99$0.76$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.22$0.19$0.72$0.81$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$0.88$0.90$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.31$0.83$0.77$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.88$0.81$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.79$0.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.63$0.59$0.04
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.34$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$0.42$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.08$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.19$0.16$0.03