Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Home Smiles Inc.
990EZ • Fiscal year 2021 • EIN 83-3892178
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 35.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$18,136
No earlier filing loaded for comparison.
Net Assets
$5,327
No earlier filing loaded for comparison.
Liabilities
$12,809
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$83,546
No earlier filing loaded for comparison.
Expenses
$76,903
No earlier filing loaded for comparison.
Net Income
$6,643
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 13, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $83,546
Mission and Program Overview
Mission
To offer all people a wide variety of oral health programs that inspire health and happiness in the home.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORAL HEALTH PROGRAM | $0 | $63,961 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NATALIE VLASEK UPCHURCH | Executive Director | FT | $29,760 | - | $29,760 |
| MELINDA FRAZIER | Treasurer | FT | $3,375 | - | $3,375 |
| TERESA BERENICE ALFONSO | Secretary | PT | $0 | - | - |
| KAYLA FRAZIER | Chairman | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Home Smiles Inc
- EIN
- 83-3892178
- Phone
- 7034773490
- Address
- 501 CHURCH STREET 206, VIENNA, VA 22180
Signing Officer
- Name
- Natalie Vlasek Upchurch
- Title
- President
- Phone
- 7034773490
- Signed
- 2022-04-13
Preparer
- Firm
- Hintz Giuffre Cpas Sc
- Address
- 3945 HICKORY KNOLL RD, HARTLAND, WI 53029-9362
- Preparer
- Mary K Hintz CPA
- Phone
- 2623674829
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous. Amount: 257.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: dental supplies & small equipment. Amount: 4,707. Description: payroll taxes & insurance. Amount: 3,642. Description: liablity insurance. Amount: 4,355. Description: office supplies & expense. Amount: 792. Description: licenses & fees. Amount: 1,281. Description: memberships and professional development. Amount: 3,265. Total to form 990-ez, line 16: 18,042.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 14,463. Description: prepaids. Beg. Of year amount: 0. End of year amount: 1,647. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 1,741.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payables and accrued expenses. Beg. Of year amount: 2,686. End of year amount: 12,809.”
Raw XML Appendix159 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HINTZ GIUFFRE CPAS SC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2623674829 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3945 HICKORY KNOLL RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HARTLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53029 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1370 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 285 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6584 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6643 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13513 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1370 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18136 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83546 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1316 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5327 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1316 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5327 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 899 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 29760 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3375 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NATALIE VLASEK UPCHURCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELINDA FRAZIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERESA BERENICE ALFONSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAYLA FRAZIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17851 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18042 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 257 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OFFER ALL PEOPLE A WIDE VARIETY OF ORAL HEALTH PROGRAMS THAT INSPIRE HEALTH AND HAPPINESS IN THE HOME. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 189 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 76705 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORAL HEALTH PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63961 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44260 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2686 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12809 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 76903 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63961 |
| IRS990EZ/TotalRevenueAmt | 0 | 83546 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HOMESMILESNATION.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION RECEIVED ITS DETERMINATION OF EXEMPT STATUS IN MARCH 2020, AND TRANSITIONED ITS ACTIVITIES TO THE EXEMPT ORGANIZATION IN OCTOBER 2020. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A SHORT YEAR |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 76705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 76705 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 257 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 257 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 89939 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 83289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6650 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 89939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 83546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 90196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 257. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DENTAL SUPPLIES & SMALL EQUIPMENT. AMOUNT: 4,707. DESCRIPTION: PAYROLL TAXES & INSURANCE. AMOUNT: 3,642. DESCRIPTION: LIABLITY INSURANCE. AMOUNT: 4,355. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 792. DESCRIPTION: LICENSES & FEES. AMOUNT: 1,281. DESCRIPTION: MEMBERSHIPS AND PROFESSIONAL DEVELOPMENT. AMOUNT: 3,265. TOTAL TO FORM 990-EZ, LINE 16: 18,042. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,463. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,647. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,741. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYABLES AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,686. END OF YEAR AMOUNT: 12,809. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATALIE VLASEK UPCHURCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7034773490 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOME SMILES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOME |
| ReturnHeader/Filer/EIN | 0 | 833892178 |
| ReturnHeader/Filer/PhoneNum | 0 | 7034773490 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 501 CHURCH STREET 206 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VIENNA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22180 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391679915 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINTZ GIUFFRE CPAS SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3945 HICKORY KNOLL RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 530299362 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2623674829 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY K HINTZ CPA |
| ReturnHeader/ReturnTs | 0 | 2022-04-14T15:48:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NATALIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VLASEK UPCHURCH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,136
- Liabilities
- $12,809
- Net assets
- $5,327
- Revenue
- $83,546
- Expenses
- $76,903
- Net income
- $6,643