Civic Intelligence

Inner City Night Shelter Inc.

EIN 58-1614490 • 501(c)3 • Savannah, GA

Pub. 78 Eligible

Profile

A non-profit corporation that

124 Arnold StreetSavannah, GA 31401

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$86,590

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

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

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$557,917

Down $125,907 (-18%) from 2023

Liabilities

Down

$29,524

Down $12,404 (-30%) from 2023

Net Assets

Down

$528,393

Down $113,503 (-18%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin13th percentile

Revenue

Down

$440,932

Down $294,708 (-40%) from 2023

Expenses

Down

$554,435

Down $3,902 (-0.7%) from 2023

Net Income

Down

-$113,503

Down $290,806 (-164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2010: $355,475Liabilities 2010: $139,315Net Assets 2010: $216,1602010Assets 2011: $339,532Liabilities 2011: $137,021Net Assets 2011: $202,5112011Assets 2012: $315,465Liabilities 2012: $144,074Net Assets 2012: $171,3912012Assets 2013: $301,189Liabilities 2013: $120,791Net Assets 2013: $180,3982013Assets 2014: $256,688Liabilities 2014: $129,598Net Assets 2014: $127,0902014Assets 2015: $237,031Liabilities 2015: $109,705Net Assets 2015: $127,3262015Assets 2016: $247,933Liabilities 2016: $107,973Net Assets 2016: $139,9602016Assets 2017: $221,834Liabilities 2017: $124,366Net Assets 2017: $97,4682017Assets 2018: $268,246Liabilities 2018: $119,287Net Assets 2018: $148,9592018Assets 2019: $259,433Liabilities 2019: $132,851Net Assets 2019: $126,5822019Assets 2020: $174,962Liabilities 2020: $139,849Net Assets 2020: $35,1132020Assets 2021: $240,201Liabilities 2021: $114,267Net Assets 2021: $125,9342021Assets 2022: $586,452Liabilities 2022: $121,859Net Assets 2022: $464,5932022Assets 2023: $683,824Liabilities 2023: $41,928Net Assets 2023: $641,8962023Assets 2024: $557,917Liabilities 2024: $29,524Net Assets 2024: $528,3932024

Highlighted filing

2024

Assets$557,917
Liabilities$29,524
Net Assets$528,393
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $254,5962010Expenses 2011: $217,9132011Expenses 2012: $192,5302012Revenue 2013: $167,204Expenses 2013: $165,752Net Income 2013: $1,4522013Revenue 2014: $173,832Expenses 2014: $207,820Net Income 2014: -$33,9882014Revenue 2015: $174,610Expenses 2015: $169,933Net Income 2015: $4,6772015Revenue 2016: $217,735Expenses 2016: $205,101Net Income 2016: $12,6342016Revenue 2017: $182,514Expenses 2017: $225,006Net Income 2017: -$42,4922017Revenue 2018: $289,008Expenses 2018: $239,091Net Income 2018: $49,9172018Revenue 2019: $284,563Expenses 2019: $304,959Net Income 2019: -$20,3962019Revenue 2020: $203,877Expenses 2020: $285,323Net Income 2020: -$81,4462020Revenue 2021: $309,926Expenses 2021: $295,547Net Income 2021: $14,3792021Revenue 2022: $787,824Expenses 2022: $475,185Net Income 2022: $312,6392022Revenue 2023: $735,640Expenses 2023: $558,337Net Income 2023: $177,3032023Revenue 2024: $440,932Expenses 2024: $554,435Net Income 2024: -$113,5032024

Highlighted filing

2024

Revenue$440,932
Expenses$554,435
Net Income-$113,503
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$557,917
Liabilities
$29,524
Net assets
$528,393
Revenue
$440,932
Expenses
$554,435
Net income
-$113,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.58$0.30$5.28$4.41$5.54$1.14
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.42$6.42$7.36$5.58$1.77
2022Detailed filing. Detailed filing data is available for this year.$5.86$1.22$4.65$7.88$4.75$3.13
2021Detailed filing. Detailed filing data is available for this year.$2.40$1.14$1.26$3.10$2.96$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.75$1.40$0.35$2.04$2.85$0.81
2019Detailed filing. Detailed filing data is available for this year.$2.59$1.33$1.27$2.85$3.05$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.68$1.19$1.49$2.89$2.39$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.22$1.24$0.97$1.83$2.25$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.48$1.08$1.40$2.18$2.05$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.37$1.10$1.27$1.75$1.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.57$1.30$1.27$1.74$2.08$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.01$1.21$1.80$1.67$1.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.44$1.71$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.37$2.03$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.39$2.16$2.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$440,932
Mission and Program Overview

Mission

A non-profit corporation that

A non-profit corporation that provides shelter for homeless men and women in savannah, ga.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,846$488,403▼ $38,443
Pledges and Grants Receivable$133,223$47,860▼ $85,363
Cash and Non-Interest-Bearing Accounts$23,015$20,793▼ $2,222
Prepaid Expenses and Deferred Charges$740$861▲ $121
Total Assets$683,824$557,917▼ $125,907
Liabilities
Accounts Payable and Accrued Expenses$41,928$29,524▼ $12,404
Total Liabilities$41,928$29,524▼ $12,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$641,896$528,393▼ $113,503
Total Net Assets Fund Balance$641,896$528,393▼ $113,503
Total Liabilities and Net Assets / Fund Balance$683,824$557,917▼ $125,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,147$691,018$1,133,165
Equipment$41,256$132,445$173,701
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvonne PryorExecutive DiFT$83,090$3,500$86,590

Board Members and Trustees

NameTitle
Roeshone ScottChairman
Bonzo ReddickVice Chairma
Joseph ErvinMember
Leroy BrooksMember
Patricia RichardsonMember
Verlene LampeySecretary
James LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,368
Program Service Revenue
$95,564
Investment Income
$0
Other Revenue
$0
All Other Contributions
$201,748
Change in Net Assets
$-113,503

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$120,587
Total Noncash Contributions1$120,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,932
Total Revenue per Audited Statements
$440,932
Total Revenue per Form 990
$440,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,524
Salaries, Compensation, and Employee Benefits$226,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,071$28,691-$114,762
Current Officers, Directors, Trustees, and Key Employees$64,943$21,647-$86,590
Occupancy$32,009$10,670-$42,679
Depreciation Depletion$40,943--$40,943
Insurance$19,134$6,378-$25,512
Fees for Services Accounting$15,760--$15,760
Payroll Taxes$10,435$3,478-$13,913
Office Expenses$10,625$2,521-$13,146
All Other Expenses$10,195$1,495-$11,690
Other Employee Benefits$8,734$2,912-$11,646
Other Expenses$6,551$8,626-$6,551
Advertising$288--$288
Interest-$20-$20
Total Functional Expenses$467,997$86,438$0$554,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$554,435
Total Expenses per Audited Statements$554,435
Total Expenses per Form 990$554,435
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
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the bylaws annually and confirms board members are in compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are determined by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Inner City Night Shelter Inc
EIN
58-1614490
Phone
9122324673
Address
124 ARNOLD STREET, SAVANNAH, GA 31401

Signing Officer

Name
Yvonne Pryor
Title
Executive Director
Phone
9122324673
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Pryor
Formed
1985
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
10

Preparer

Firm
Holland Bromley Barnhill & Brett Llp
Address
530 STEPHENSON AVE STE 200, SAVANNAH, GA 31405
Preparer
Shannon L Brett
Phone
9122353410
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES CONTRIBUTED FOOD AND SUPPLIES THROUGH AMERICA'S SECOND HARVEST OF COASTAL GEORGIA.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE BYLAWS ANNUALLY AND CONFIRMS BOARD MEMBERS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE DETERMINED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE PRYOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09122324673
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNER CITY NIGHT SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0581614490
ReturnHeader/Filer/PhoneNum09122324673
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581941470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLAND BROMLEY BARNHILL & BRETT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 STEPHENSON AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
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ReturnHeader/PreparerPersonGrp/PhoneNum09122353410
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON L BRETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T11:13:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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