Civic Intelligence

Smile Ecumenical Ministries Inc

EIN 52-1773656 • 501(c)3 • Lusby, MD

Profile

THRIFT SHOP/FOOD PANTRY

PO Box 1725Lusby, MD 20657

smileinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

65%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$790,079

Up $122,232 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$790,079

Up $122,232 (+18%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

Up

$899,456

Up $354,981 (+65%) from 2023

Expenses

Up

$777,227

Up $158,907 (+26%) from 2023

Net Income

Up

$122,229

Up $196,074 (+266%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $475,954Liabilities 2011: $0Net Assets 2011: $475,9542011Assets 2012: $442,874Liabilities 2012: $0Net Assets 2012: $442,8742012Assets 2013: $390,545Liabilities 2013: $0Net Assets 2013: $390,5452013Assets 2014: $381,378Liabilities 2014: $0Net Assets 2014: $381,3782014Assets 2015: $456,838Liabilities 2015: $0Net Assets 2015: $456,8382015Assets 2016: $480,694Liabilities 2016: $0Net Assets 2016: $480,6942016Assets 2017: $465,013Liabilities 2017: $0Net Assets 2017: $465,0132017Assets 2018: $494,709Liabilities 2018: $0Net Assets 2018: $494,7092018Assets 2019: $441,329Liabilities 2019: $0Net Assets 2019: $441,3292019Assets 2020: $580,466Liabilities 2020: $0Net Assets 2020: $580,4662020Assets 2021: $694,402Liabilities 2021: $0Net Assets 2021: $694,4022021Assets 2022: $741,692Liabilities 2022: $0Net Assets 2022: $741,6922022Assets 2023: $667,847Liabilities 2023: $0Net Assets 2023: $667,8472023Assets 2024: $790,079Liabilities 2024: $0Net Assets 2024: $790,0792024

Highlighted filing

2024

Assets$790,079
Liabilities$0
Net Assets$790,079
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $371,303Expenses 2011: $404,055Net Income 2011: -$32,7522011Revenue 2012: $396,987Expenses 2012: $432,066Net Income 2012: -$35,0792012Revenue 2013: $368,846Expenses 2013: $421,175Net Income 2013: -$52,3292013Revenue 2014: $415,430Expenses 2014: $424,599Net Income 2014: -$9,1692014Revenue 2015: $395,204Expenses 2015: $319,743Net Income 2015: $75,4612015Revenue 2016: $340,922Expenses 2016: $317,068Net Income 2016: $23,8542016Revenue 2017: $315,435Expenses 2017: $340,221Net Income 2017: -$24,7862017Revenue 2018: $377,627Expenses 2018: $347,929Net Income 2018: $29,6982018Revenue 2019: $322,324Expenses 2019: $374,916Net Income 2019: -$52,5922019Revenue 2020: $358,999Expenses 2020: $220,560Net Income 2020: $138,4392020Revenue 2021: $345,898Expenses 2021: $231,960Net Income 2021: $113,9382021Revenue 2022: $469,043Expenses 2022: $421,752Net Income 2022: $47,2912022Revenue 2023: $544,475Expenses 2023: $618,320Net Income 2023: -$73,8452023Revenue 2024: $899,456Expenses 2024: $777,227Net Income 2024: $122,2292024

Highlighted filing

2024

Revenue$899,456
Expenses$777,227
Net Income$122,229
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,079
Liabilities
$0
Net assets
$790,079
Revenue
$899,456
Expenses
$777,227
Net income
$122,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$8.99$7.77$1.22
2023Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$5.44$6.18$0.74
2022Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$4.69$4.22$0.47
2021Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$3.46$2.32$1.14
2020Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$3.59$2.21$1.38
2019Summary only. Only limited summary data is available for this year.$4.41$0.00$4.41$3.22$3.75$0.53
2018Summary only. Only limited summary data is available for this year.$4.95$0.00$4.95$3.78$3.48$0.30
2017Summary only. Only limited summary data is available for this year.$4.65$0.00$4.65$3.15$3.40$0.25
2016Summary only. Only limited summary data is available for this year.$4.81$0.00$4.81$3.41$3.17$0.24
2015Summary only. Only limited summary data is available for this year.$4.57$0.00$4.57$3.95$3.20$0.75
2014Summary only. Only limited summary data is available for this year.$3.81$0.00$3.81$4.15$4.25$0.09
2013Summary only. Only limited summary data is available for this year.$3.91$0.00$3.91$3.69$4.21$0.52
2012Summary only. Only limited summary data is available for this year.$4.43$0.00$4.43$3.97$4.32$0.35
2011Summary only. Only limited summary data is available for this year.$4.76$0.00$4.76$3.71$4.04$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$899,456
Mission and Program Overview

Mission

THRIFT SHOP/FOOD PANTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$667,847$790,079▲ $122,232
Savings and Temporary Cash Investments$276,490$478,436▲ $201,946
Land, Buildings, and Equipment, Net$237,886$248,693▲ $10,807
Cash and Non-Interest-Bearing Accounts$153,471$62,950▼ $90,521
Total Assets$667,847$790,079▲ $122,232
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$667,847$790,079▲ $122,232
Total Liabilities and Net Assets / Fund Balance$667,847$790,079▲ $122,232

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$235,135$193,217$428,352
Equipment$13,558$123,331$136,889
Other Land Buildings$0$83,122$83,122
Land$0-$0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Bill BrierPresident
Susan ChabotVice-president
Ken Weasesusie SherrinCo-treasurers
Dorian WelchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$884,188
Program Service Revenue
$4,472
Investment Income
$10,796
Other Revenue
$0
All Other Contributions
$884,188
Change in Net Assets
$122,229

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$482,184Annual Sales Revenue
Total Noncash Contributions$482,184-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$777,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$675,531$0$0$675,531
Occupancy$58,847$0$0$58,847
Depreciation Depletion$22,243$0$0$22,243
Office Expenses$7,846$7,845$0$15,691
Fees for Services Accounting$2,458$2,457$0$4,915
Total Functional Expenses$766,925$10,302$0$777,227
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Smile Ecumenical Ministries Inc
EIN
52-1773656
Phone
4103260009
Address
PO BOX 1725, LUSBY, MD 20657

Signing Officer

Name
Bill Brier
Title
President
Phone
4103260009
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Brier
Formed
1999
Legal Domicile
Md
Voting Board Members
36
Independent Board Members
36
Employees
0
Volunteers
175

Preparer

Firm
J Christian Mccready CPA
Address
257 N CALDERWOOD ST STE 356, ALCOA, TN 37701
Preparer
J Christian Mccready CPA
Phone
4103266290
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization has member supporting churches”

Pt VI, Line 11B

“Made available to board members”

Form 990, Part IX, Line 24E

“Food pantry food 271655. 271655. 0. 0.”

Form 990, Part IX, Line 24E

“Homeless prevention 135349. 135349. 0. 0.”

Form 990, Part IX, Line 24E

“Individual assistance(medical, rents, etc) 181518. 181518. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 12382. 12382. 0. 0.”

Form 990, Part IX, Line 24E

“Seniors health care 15500. 15500. 0. 0.”

Form 990, Part IX, Line 24E

“Special dinners/events 16602. 16602. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies-ministry expenses 18332. 18332. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 2516. 2516. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer recognition 11275. 11275. 0. 0.”

Form 990, Part IX, Line 24E

“Ecumenical servicss 402. 402. 0. 0.”

Form 990, Part IX, Line 24E

“Youth center support 10000. 10000. 0. 0.”

Raw XML Appendix385 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THRIFT SHOP/FOOD PANTRY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0884188
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0675531
IRS990/AllOtherExpensesGrp/TotalAmt0675531
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSIE SHERRIN
IRS990/BooksInCareOfDetail/PhoneNum04103260009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0HG TRUEMAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUSBY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020657
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0153471
IRS990/CashNonInterestBearingGrp/EOYAmt062950
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0884188
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010796
IRS990/CYOtherExpensesAmt0777227
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04472
IRS990/CYRevenuesLessExpensesAmt0122229
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0777227
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0899456
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022243
IRS990/DepreciationDepletionGrp/TotalAmt022243
IRS990/Desc0FOOD PANTRY, HOLIDAY MEALS/BASKETS-ROUTINELY SERVE APPROXIMATELY 180 CLIENT FAMILIES PER WEEK(500-600 PEOPLE). TOTAL ESTIMATED WEIGHT OF FOOD DISTRIBUTED IN 2019 WAS OVER 306,000 LBS. ALL FOOD IS FREE AND DISTRIBUTED BY VOLUNTEERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0339605
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02457
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02458
IRS990/FeesForServicesAccountingGrp/TotalAmt04915
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL BRIER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN CHABOT
IRS990/Form990PartVIISectionAGrp/PersonNm2DORIAN WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN WEASESUSIE SHERRIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-TREASURERS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0899456
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt036
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010796
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0399670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0237886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248693
IRS990/LandBldgEquipCostOrOtherBssAmt0648363
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THRIFT SHOP/FOOD PANTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0667847
IRS990/NetAssetsOrFundBalancesEOYAmt0790079
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0482184
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt058847
IRS990/OccupancyGrp/TotalAmt058847
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07845
IRS990/OfficeExpensesGrp/ProgramServicesAmt07846
IRS990/OfficeExpensesGrp/TotalAmt015691
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL BRIER
IRS990/PriorPeriodAdjustmentsAmt03
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0MISC REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04472
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT SHOP-SALES TO THE GENERAL PUBLIC GENERATES FUNDS TO BUY FOOD FOR THE PANTRY. A TRAINED INTERVIEWER IS ON SITE; ANYONE REQUESTING SERVICES WILL BE SEEN FOR A PRIVATE CONSULTATION TO BEST DETERMINE THE NEEDS OF THE INDIVIDUAL/FAMILY AND HOW SMILE CAN BE OF HELP. CLOTHING IS PROVIDED FREE TO THE NEEDY-APPROXIMATELY 1,000 FAMILIES (ALMOST 3,000 PEOPLE) RECEIVED THESE FREE ITEMS. THE SITE IS ALSO USED TO ADMINISTER FREE FLU SHOT AND PNEUMONIA VACCINES. HIV TESTING AND BLOOD PRESSURE MONITORING OCCUR AT VARIOUS TIMES THROUGHOUT THE YEAR. THERE IS NO PAPERWORK OR PERSONAL INFORMATION REQUIRED FOR THESE FREE SERVICES. ALL SERVICES PROVIDED BY VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067950
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0482184
IRS990/ProgSrvcAccomActy3Grp/Desc0DISCRETIONARY FUND-FUNDS USED TO PAY CLIENTS CREDITORS FOR MEDICAL BILLS, UTILITY BILLS, MEDICATIONS, RENT, MORTGAGE PAYMENTS, SENIOR CITIZENS HEALTH AND DENTAL CARE, LOW INCOME HOUSING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0359370
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0538789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0701
IRS990/PYOtherExpensesAmt0618320
IRS990/PYProgramServiceRevenueAmt04985
IRS990/PYRevenuesLessExpensesAmt0-73845
IRS990/PYTotalExpensesAmt0618320
IRS990/PYTotalRevenueAmt0544475
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122229
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0402004
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0667847
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0790079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0402004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0835922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0482184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0445954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0378347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01754771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013345
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt02590693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0884188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0538789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0466154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0343196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358366
IRS990ScheduleA/Total509Grp/TotalAmt02590693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02604038
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136889
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0235135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0193217
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0428352
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083122
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248693
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ANNUAL SALES REVENUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0482184
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBER SUPPORTING CHURCHES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD PANTRY FOOD 271655. 271655. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOMELESS PREVENTION 135349. 135349. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIVIDUAL ASSISTANCE(MEDICAL, RENTS, ETC) 181518. 181518. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 12382. 12382. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SENIORS HEALTH CARE 15500. 15500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL DINNERS/EVENTS 16602. 16602. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES-MINISTRY EXPENSES 18332. 18332. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSPORTATION 2516. 2516. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER RECOGNITION 11275. 11275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ECUMENICAL SERVICSS 402. 402. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12YOUTH CENTER SUPPORT 10000. 10000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0667847
IRS990/TotalAssetsEOYAmt0790079
IRS990/TotalAssetsGrp/BOYAmt0667847
IRS990/TotalAssetsGrp/EOYAmt0790079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0884188
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0766925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0777227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0667847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0790079
IRS990/TotalProgramServiceExpensesAmt0766925
IRS990/TotalProgramServiceRevenueAmt04472
IRS990/TotalRevenueGrp/ExclusionAmt010796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0899456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790079
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HG TRUEMAN ROAD
IRS990/USAddress/CityNm0LUSBY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020657
IRS990/VotingMembersGoverningBodyCnt036
IRS990/VotingMembersIndependentCnt036
IRS990/WebsiteAddressTxt0SMILEINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL BRIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04103260009
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILE ECUMENICAL MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0521773656
ReturnHeader/Filer/PhoneNum04103260009
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1725
ReturnHeader/Filer/USAddress/CityNm0LUSBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020657
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522233071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J CHRISTIAN MCCREADY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0257 N CALDERWOOD ST STE 356
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037701
ReturnHeader/PreparerPersonGrp/PhoneNum04103266290
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CHRISTIAN MCCREADY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T11:14:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.