Civic Intelligence

Reginald & Dionne Smith Foundation Inc.

990EZ • Fiscal year 2022 • EIN 36-4743736

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

Organization ProfileWWW.THERDSF.ORG
1000 Parkwood Cir SE Ste 900Atlanta, GA 30339-2140

(678) 784-4013

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$13,892

No earlier filing loaded for comparison.

Net Assets

$10,043

No earlier filing loaded for comparison.

Liabilities

$3,849

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$76,750

No earlier filing loaded for comparison.

Expenses

$67,249

No earlier filing loaded for comparison.

Net Income

$9,501

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2022: $13,892Liabilities 2022: $3,849Net Assets 2022: $10,0432022Assets 2022: $49,136Liabilities 2022: $49,136Net Assets 2022: $02022Assets 2023: $1,794Liabilities 2023: $1,794Net Assets 2023: $02023Assets 2024: $12,189Liabilities 2024: $12,189Net Assets 2024: $02024Assets 2025: $9,582Liabilities 2025: $9,582Net Assets 2025: $02025

Highlighted filing

2022

Assets$13,892
Liabilities$3,849
Net Assets$10,043
Open 2022 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $76,750Expenses 2022: $67,249Net Income 2022: $9,5012022Revenue 2022: $81,750Expenses 2022: $39,673Net Income 2022: $42,0772022Revenue 2023: $116,617Expenses 2023: $126,064Net Income 2023: -$9,4472023Revenue 2024: $93,738Expenses 2024: $81,603Net Income 2024: $12,1352024Revenue 2025: $48,739Expenses 2025: $51,208Net Income 2025: -$2,4692025

Highlighted filing

2022

Revenue$76,750
Expenses$67,249
Net Income$9,501
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$76,750
Mission and Program Overview

Mission

On-line community that serves persons impacted with HIV/AIDS, HEPETITIS AND SUBSTACE ABUSE DISORDERS

To provide HIV education and linkage to service

Program Services

DescriptionGrantsExpenses
HIV Education Advocacy and Stigma Reduction$70,000$44,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reginal SmithExecutive DirectorFT$20,100-$20,100
Dionne SmithDeputy DirectorFT$10,650-$10,650
Saddi ThompsonBoard ChairmanPT$0--
Michael GibsonBoard Vice ChairmanPT$0--
Candice MeadowsBoard MembersPT$0--
Dianna BrooksTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Reginald & Dionne Smith Foundation Inc
EIN
36-4743736
In Care Of
% Reggie Smith
Address
1000 PARKWOOD CIR SE STE 900, ATLANTA, GA 30339-2140

Signing Officer

Name
Reginal Smith
Title
Executive Director
Signed
2023-10-11
Discuss with paid preparer
No

Preparer

Firm
Devine Accounting & Finance
Address
2108 Julien Overlook, Conyers, GA 30012
Preparer
Desnitta Weekes
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Donations made by Members, $750|”

Part I, line 16

“| Other Expenses:, Amount:| Program Expense, $740.00| Reimbursements, $804.00| Supplies, $1521.00| Insurance, $956.00| Conference & Meeting Expense, $3133.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| OSBL Loans, 0, $2680| Accounts Payable, 0, $1169|”

Raw XML Appendix207 raw XML fields

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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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Donations made by Members, $750|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Program Expense, $740.00| Reimbursements, $804.00| Supplies, $1521.00| Insurance, $956.00| Conference & Meeting Expense, $3133.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| OSBL Loans, 0, $2680| Accounts Payable, 0, $1169|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReasonableCauseExplanation/ExplanationTxt0PREVIOUS ACCOUNTANT MISPLACED OUR DOCUMENT
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Reginal Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGINALD & DIONNE SMITH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0364743736
ReturnHeader/Filer/ForeignPhoneNum07705968242
ReturnHeader/Filer/InCareOfNm0% Reggie Smith
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 PARKWOOD CIR SE STE 900
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0303392140
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Devine Accounting & Finance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02108 Julien Overlook
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ReturnHeader/PreparerPersonGrp/ForeignPhoneNum04044254346
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Desnitta Weekes
ReturnHeader/ReturnTs02023-10-11T06:12:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,892
Liabilities
$3,849
Net assets
$10,043
Revenue
$76,750
Expenses
$67,249
Net income
$9,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.49$0.51$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.94$0.82$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.17$1.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.00$0.82$0.40$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.77$0.67$0.10