Smi Lodging Enterprises Inc
- Assets
- $184.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Sierra Vista, AZ
- Founding
- 12/2018
- Data as of
- 12/2021
- EIN
- 82-4948984
Organization Overview
Smi Lodging Enterprises Inc is located in Sierra Vista, AZ. The organization was established in 2018. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Smi Lodging Enterprises Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
NO SERVICES PROVIDED WHILE FUNDS ARE SOLICITED TO OFFSET THE INITIAL COST OF BUILDING WHICH IS ESTIMATED AT $1,250,000. FUNDRAISING DELAYED MAR 2020 THRU DEC 2021 DUE TO COVID,
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald E Storm Chairman | 3 | $0 | |
Dolores T Storm Vice Chairman | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,844 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $1,954 |
| Gain or Loss | $64,157 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $106,955 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $10 |
| Total expenses | $10 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $184,041 |
| Other assets | $0 |
| Total assets | $184,041 |
| Total liabilities | $0 |
| Net assets or fund balances | $184,041 |
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