Share a Smile FY2020 filing

Tax-deductible

Bloomfld Hls, MI501(c)(3)Community DevelopmentEIN 38-3488880Revenue $254K in FY2020

On file with the IRSshareasmile.org40900 Woodward Ave Ste 265, 48304-5122 · Bloomfld Hls, MITax-exempt since Nov 1999Publicly supported charity — 170(b)(1)(A)(vi)

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To support low income housing and children and individuals with special needs.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$12K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $61K a year · 42% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$12K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
28 mo
of spending, in cash
Looks good: 28.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $7K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$356
0.07% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 13 voting members
Looks good: 12 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$254K
Spent
$230K
To programs
90%
Net assets
$544K
By yearFY2020–FY2025
Revenue
$254K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$254K
FY2021$66K
FY2022$103K
FY2023$103K
FY2024$185K
FY2025$150K
Expenses
$230K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$230K
FY2021$121K
FY2022$288K
FY2023$233K
FY2024$142K
FY2025$211K
Net assets
$544K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$544K
FY2021$489K
FY2022$295K
FY2023$184K
FY2024$255K
FY2025$206K

From the FY2020 Form 990 (year ending July 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $207K Management & general 7% · $16K Fundraising 3% · $7K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $12K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Di
$12,000Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Chairman/Pre
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Caryn Lamb’s $12K as Executive Di is at the 7th percentile of top reported officer pay among 1708 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Caryn Lamb$12,000$12,000$12,000$12,000$12,000$12,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Share a Smile executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides housing and support for low-income families and individuals with special needs.

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Provided by the organization

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1 program · $207K · in their own filed words · FY2019
01

Support of low-income, terminally ill, or otherwise disadvantaged individuals and families

$207Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$7K
Grants paid · 23 grants · $1.1M · 2019–2024
Unitemized GrantFY2024$105,147
Unitemized GrantFY2024$75,315
Unitemized GrantFY2024$2,292
Unitemized GrantFY2023$67,775
Unitemized GrantFY2023$46,691
Unitemized GrantFY2022$105,284
Unitemized GrantFY2022$93,276
Unitemized GrantFY2022$3,407
Unitemized GrantFY2022$2,282
Unitemized GrantFY2021$138,274
Unitemized GrantFY2021$115,828
Unitemized GrantFY2021$5,888
Unitemized GrantFY2021$921
Unitemized GrantFY2020$56,630
Unitemized GrantFY2020$30,706
Unitemized GrantFY2020$4,958
Unitemized GrantFY2020$1,905
Unitemized GrantFY2020$1,718
See all 23 grants →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$254K
Ln 12
Gifts and grantsLn 1h$220K
Other incomeLn 4–11$34K
Investment incomeLn 3$9K
Money outPt IX
$230K
Ln 25
Programscol B$207K
Managementcol C$16K
Fundraisingcol D$7K
Owns and owesPt X
$544K
net assets · Ln 32
Cash and savingsLn 1–2$544K
Total assetsLn 16$544K
LiabilitiesLn 26$356
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$220K
Fundraising eventsLn 1c$1K
Investment incomeLn 3$9K
Other incomeLn 4–11$34K
Gains on assetsLn 7−$78K
Total revenueLn 12$254K
Assets in detailPt X, end of year
CashLn 1$44K
SavingsLn 2$500K
Cash and savings togetherLn 1–2$544K
Land, buildings, equipmentLn 10c$112
Total assetsLn 16$544K
LiabilitiesLn 26$356
Net assetsLn 32$544K
OperationsPt I, VI
EmployeesI 52
VolunteersI 625
Fiscal year endsHeaderJuly
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$62K$544K
Land, buildings, equipmentLn 10c$186$112
Total assetsLn 16$557K$544K
LiabilitiesLn 26$37K$356
Net assetsLn 32$520K$544K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$2K$2K
Grants to domestic individualsLn 2$199K$199K
Other salaries and wagesLn 7$14K$4K$4K$6K
Payroll taxesLn 10$1K$437$437$582
Accounting feesLn 11c$4K$4K
Investment management feesLn 11f$3K$3K
Office expensesLn 13$2K$750$750
OccupancyLn 16$222$111$111
Conferences, conventions and meetingsLn 19$132$26$106
Depreciation, depletion and amortizationLn 22$74$37$37
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$238$119$119
Total functional expensesLn 25$230K$207K$16K$7K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $150K$211K−$61K$206K 990 PDF
FY2024 $185K$142K$43K$255K 990 PDF
FY2023 $103K$233K−$129K$184K 990 PDF
FY2022 $103K$288K−$185K$295K 990 PDF
FY2021 $66K$121K−$55K$489K 990 PDF
FY2020 Viewing $254K$230K$24K$544K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $253,680 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $73,329$220,126
I-9 Program service revenue$0
I-10 Investment incomePrior year $33,672−$69,832
I-11 Other revenuePrior year $46,542$103,386
I-12 Total revenuePrior year $153,543$253,680
I-13 Grants and similar amounts paidPrior year $194,357$201,773
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $14,030$15,956
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $14,166$12,150
I-18 Total expensesPrior year $222,553$229,879
I-19 Revenue less expensesPrior year −$69,010$23,801
Part VI · Governance 12 of 13 board members independent, 1 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $253,680 across 7 lines filed
VIII-1c Fundraising events$1,050
VIII-1f All other contributions, gifts and grants$219,076
VIII-1h Total contributions, gifts and grants$220,126
VIII-3 Investment incomeExcluded from tax $8,531$8,531
VIII-7 Net gain or loss on sales of assetsRelated to mission −$78,363−$78,363
VIII-8 Net income from fundraising events$103,386
VIII-12 Total revenueRelated to mission −$78,363 · Excluded from tax $8,531$253,680
Part IX · Statement of functional expenses $229,879 across 12 lines filed
IX-1 Grants to domestic organizationsPrograms $2,500$2,500
IX-2 Grants to domestic individualsPrograms $199,273$199,273
IX-7 Other salaries and wagesPrograms $4,350 · Management $4,350 · Fundraising $5,800$14,500
IX-10 Payroll taxesPrograms $437 · Management $437 · Fundraising $582$1,456
IX-11c Accounting feesManagement $4,500$4,500
IX-11f Investment management feesManagement $3,352$3,352
IX-13 Office expensesManagement $750 · Fundraising $750$1,500
IX-16 OccupancyManagement $111 · Fundraising $111$222
IX-19 Conferences, conventions and meetingsPrograms $26 · Management $106$132
IX-22 Depreciation, depletion and amortizationPrograms $37 · Management $37$74
IX-23 InsuranceManagement $2,132$2,132
IX-24 Other expenses (24a–d)Management $119 · Fundraising $119$238
IX-25 Total functional expensesPrograms $206,623 · Management $15,894 · Fundraising $7,362$229,879
Part X · Balance sheet $544,487 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $55,194$44,183
X-2 Savings and temporary cash investmentsStart of year $6,413$499,592
X-9 Prepaid expenses and deferred chargesStart of year $2,441$600
X-10c Land, buildings and equipment, netStart of year $186$112
X-16 Total assetsStart of year $556,912$544,487
X-17 Accounts payable and accrued expensesStart of year $332$356
X-26 Total liabilitiesStart of year $36,582$356
X-27 Net assets without donor restrictionsStart of year $520,330$544,131
X-32 Total net assets or fund balancesStart of year $520,330$544,131
X-33 Total liabilities and net assetsStart of year $556,912$544,487
Part XI · Reconciliation of net assets $544,131 net assets at year end
XI-1 Total revenue$253,680
XI-2 Total expenses$229,879
XI-3 Revenue less expenses$23,801
XI-4 Net assets at start of year$520,330
XI-10 Net assets at end of year$544,131

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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