SMITHSONNIA CHILDRENS HOME USA INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SMITHSONNIA CHILDRENS HOME USA INC (EIN 46-2368047)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-04-02
- IRS object ID
- 202510929349200721
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-EZ
- Schedule A
- Schedule B
- Schedule O
- Compensation Explanation
- Compensation Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-02T08:22:45-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462368047 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Smithsonnia Childrens Home USA Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Barbara Timm | InCareOfNm |
| Business Name Control | SMIT | BusinessNameControlTxt |
| Phone | 5717220982 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8583 Richmond Hwy STE 202 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA TIMM | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5719698587 | PhoneNum |
| Signature | 2025-04-02 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | Sonniahouse.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $35,031 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $35,031 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $35,031 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $50,875 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $1,467 | PrintingPublicationsPostageAmt |
| Total Expenses | $52,342 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,311 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $21,089 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,778 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,089 | BOYAmt |
| EOY | $3,778 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,089 | BOYAmt |
| EOY | $3,778 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,089 | BOYAmt |
| EOY | $3,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide support to orphans and vulnerable children. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Foreign GrantsForeignGrantsInd | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|---|
| Basic needs grant for housing, clothing, education and medical care. Grant provides funds for a childrens home which has 20 children in residence and provides assistance to another 60 children | $44,385 | Yes (X) | $45,875 |
| Grant for post-secondary education of graduates from Sonnia House including fees and books. | $5,000 | Yes (X) | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,875 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BARBARA TIMM | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| MASSAH SMITH | ||||
| Trustee | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MASSAH SMITH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8583 Richmond Hwy | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5717720982 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,431 | CurrentTaxYearAmt |
| Total | $271,395 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,431 | CurrentTaxYearAmt |
| Total | $271,395 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,601 | CurrentTaxYearAmt |
| Total | $32,828 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,000 | CurrentTaxYearAmt |
| Total | $141,900 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,601 | CurrentTaxYearAmt |
| Total | $174,728 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $96,667 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,431 | CurrentTaxYearAmt |
| Total | $271,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.35620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.43943 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 10 | FormAndLineReferenceDesc |
| Explanation | Grants and other assistance to foreign organizations, governments, and individuals $50875.00 | ExplanationTxt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA TIMM | PersonNm |
| Short Explanation | Volunteer | ShortExplanationTxt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MASSAH SMITH | PersonNm |
| Short Explanation | Volunteer | ShortExplanationTxt |
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