Civic Intelligence

Ihs Savannah Inc.

990 • Fiscal year 2017 • EIN 58-1618791

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 11, 2017

Organization ProfileN/A
PO Box 15903Savannah, GA 31405

(912) 355-1187

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$491,622

Up $19,226 (+4.1%) from 2016

Net Assets

Up

$161,946

Up $35,582 (+28%) from 2016

Liabilities

Down

$329,676

Down $16,356 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin78th percentile

Revenue

Down

$163,432

Down $2,392 (-1.4%) from 2016

Expenses

Down

$127,850

Down $20,899 (-14%) from 2016

Net Income

Up

$35,582

Up $18,507 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $448,349Liabilities 2010: $426,549Net Assets 2010: $21,8002010Assets 2011: $439,187Liabilities 2011: $390,542Net Assets 2011: $48,6452011Assets 2012: $451,216Liabilities 2012: $386,684Net Assets 2012: $64,5322012Assets 2014: $457,705Liabilities 2014: $377,956Net Assets 2014: $79,7492014Assets 2015: $464,192Liabilities 2015: $354,692Net Assets 2015: $109,5002015Assets 2016: $472,396Liabilities 2016: $346,032Net Assets 2016: $126,3642016Assets 2017: $491,622Liabilities 2017: $329,676Net Assets 2017: $161,9462017Assets 2018: $495,113Liabilities 2018: $322,784Net Assets 2018: $172,3292018Assets 2019: $496,555Liabilities 2019: $309,967Net Assets 2019: $186,5882019Assets 2020: $453,312Liabilities 2020: $283,017Net Assets 2020: $170,2952020Assets 2021: $444,669Liabilities 2021: $262,370Net Assets 2021: $182,2992021Assets 2022: $459,292Liabilities 2022: $266,779Net Assets 2022: $192,5132022Assets 2023: $441,920Liabilities 2023: $226,143Net Assets 2023: $215,7772023Assets 2025: $325,555Liabilities 2025: $181,562Net Assets 2025: $143,9932025

Highlighted filing

2017

Assets$491,622
Liabilities$329,676
Net Assets$161,946
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $120,1262010Expenses 2011: $123,4322011Expenses 2012: $142,3312012Revenue 2014: $159,671Expenses 2014: $141,345Net Income 2014: $18,3262014Revenue 2015: $157,167Expenses 2015: $127,416Net Income 2015: $29,7512015Revenue 2016: $165,824Expenses 2016: $148,749Net Income 2016: $17,0752016Revenue 2017: $163,432Expenses 2017: $127,850Net Income 2017: $35,5822017Revenue 2018: $153,103Expenses 2018: $142,720Net Income 2018: $10,3832018Revenue 2019: $163,117Expenses 2019: $148,858Net Income 2019: $14,2592019Revenue 2020: $125,479Expenses 2020: $141,772Net Income 2020: -$16,2932020Revenue 2021: $174,383Expenses 2021: $162,844Net Income 2021: $11,5392021Revenue 2022: $160,418Expenses 2022: $150,203Net Income 2022: $10,2152022Revenue 2023: $179,492Expenses 2023: $156,228Net Income 2023: $23,2642023Revenue 2025: $172,205Expenses 2025: $182,307Net Income 2025: -$10,1022025

Highlighted filing

2017

Revenue$163,432
Expenses$127,850
Net Income$35,582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 11, 2017
Return Version
2016v3.1
Gross Receipts
$163,432
Mission and Program Overview

Mission

Housing for chronically mentally ill individuals.

Housing for chronically mentally ill individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,729$274,275▼ $17,454
Savings and Temporary Cash Investments$148,995$182,750▲ $33,755
Cash and Non-Interest-Bearing Accounts$25,021$32,372▲ $7,351
Prepaid Expenses and Deferred Charges$6,651$2,225▼ $4,426
Total Assets$472,396$491,622▲ $19,226
Liabilities
Mortgage Notes Payable Secured by Investment Property$320,336$307,516▼ $12,820
Other Liabilities$17,738$17,944▲ $206
Accounts Payable and Accrued Expenses$7,958$4,216▼ $3,742
Total Liabilities$346,032$329,676▼ $16,356
Net Assets / Fund Balance
Unrestricted Net Assets$126,364$161,946▲ $35,582
Total Net Assets Fund Balance$126,364$161,946▲ $35,582
Total Liabilities and Net Assets / Fund Balance$472,396$491,622▲ $19,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,840$331,950$523,790
Leasehold Improvements$50,113$13,802$63,915
Land$32,322-$32,322
Equipment-$7,547$7,547
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Felix T Maher DdmPresident
David Richards JrDirector
Dr William FureyDirector
Frank RizzaDirector
Lois MiltonDirector
Thomas J BeytaghDirector
Cletus W Bergen IiSecretary
Mark SchaeferTreasurer
Rev Joseph SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$133,682
Program Service Revenue
$29,676
Investment Income
$74
Other Revenue
$0
Change in Net Assets
$35,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,288
Salaries, Compensation, and Employee Benefits$25,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,506--$37,506
Interest$27,328--$27,328
Other Salaries and Wages$23,758--$23,758
Depreciation Depletion$17,454--$17,454
Insurance$8,234--$8,234
Fees for Services Accounting$4,800--$4,800
Office Expenses$3,740--$3,740
Payroll Taxes$1,804--$1,804
Conferences and Meetings$1,769--$1,769
Fees for Services Legal$1,457--$1,457
Total Functional Expenses$127,850$0$0$127,850
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$17,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“REVIEWED BY TREASURER”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ihs Savannah Inc
EIN
58-1618791
Phone
9123551187
Address
PO BOX 15903, SAVANNAH, GA 31405

Signing Officer

Name
Mark Schaefer
Title
Treasurer
Phone
9126912879
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schaefer
Formed
1985
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Jarrell Tax & Business Consultants
Address
2591 US HWY 17 S STE 302, RICHMOND HILL, GA 31324-3865
Preparer
Robert Jarrell
Phone
9123555633
Raw XML Appendix334 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07958
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04216
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING FOR CHRONICALLY MENTALLY ILL INDIVIDUALS
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT JARRELL
IRS990/BooksInCareOfDetail/PhoneNum09123555633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02591 US HWY 17 STE 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031324
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025021
IRS990/CashNonInterestBearingGrp/EOYAmt032372
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01769
IRS990/ConferencesMeetingsGrp/TotalAmt01769
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133682
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074
IRS990/CYOtherExpensesAmt0102288
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt029676
IRS990/CYRevenuesLessExpensesAmt035582
IRS990/CYSalariesCompEmpBnftPaidAmt025562
IRS990/CYTotalExpensesAmt0127850
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163432
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017454
IRS990/DepreciationDepletionGrp/TotalAmt017454
IRS990/Desc0CHURCH SPONSORED APARTMENT FACILITY FOR CHRONICALLY MENTALLY ILL INDIVIDUALS. PROPERTY BUILD USING A HUD AGREEMENT AND CONTRACTS WITH THE MENTAL HEALTH ASSOCIATION FOR TREATMENT AND MANAGEMENT OF TENNANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0127850
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01457
IRS990/FeesForServicesLegalGrp/TotalAmt01457
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0FELIX T MAHER DDM
IRS990/Form990PartVIISectionAGrp/PersonNm1CLETUS W BERGEN II
IRS990/Form990PartVIISectionAGrp/PersonNm2REV JOSEPH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm4LOIS MILTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID RICHARDS JR
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS J BEYTAGH
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK RIZZA
IRS990/Form990PartVIISectionAGrp/PersonNm8DR WILLIAM FUREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0133682
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0163432
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08234
IRS990/InsuranceGrp/TotalAmt08234
IRS990/InterestGrp/ProgramServicesAmt027328
IRS990/InterestGrp/TotalAmt027328
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0353299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0291729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0274275
IRS990/LandBldgEquipCostOrOtherBssAmt0627574
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING FOR CHRONICALLY MENTALLY ILL INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0320336
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0307516
IRS990/NetAssetsOrFundBalancesBOYAmt0126364
IRS990/NetAssetsOrFundBalancesEOYAmt0161946
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037506
IRS990/OccupancyGrp/TotalAmt037506
IRS990/OfficeExpensesGrp/ProgramServicesAmt03740
IRS990/OfficeExpensesGrp/TotalAmt03740
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt017738
IRS990/OtherLiabilitiesGrp/EOYAmt017944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023758
IRS990/OtherSalariesAndWagesGrp/TotalAmt023758
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01804
IRS990/PayrollTaxesGrp/TotalAmt01804
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02225
IRS990/PrincipalOfficerNm0MARK SCHAEFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE FROM TENANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0117730
IRS990/PYProgramServiceRevenueAmt033824
IRS990/PYRevenuesLessExpensesAmt017075
IRS990/PYSalariesCompEmpBnftPaidAmt031019
IRS990/PYTotalExpensesAmt0148749
IRS990/PYTotalRevenueAmt0165824
IRS990/ReconcilationRevenueExpnssAmt035582
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0685545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0685545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0685545
IRS990ScheduleA/TotalSupportAmt0685833
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0523790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07547
IRS990ScheduleD/LandGrp/BookValueAmt032322
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032322
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013802
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274275
IRS990ScheduleD/TotalLiabilityAmt017944
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0472396
IRS990/TotalAssetsEOYAmt0491622
IRS990/TotalAssetsGrp/BOYAmt0472396
IRS990/TotalAssetsGrp/EOYAmt0491622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133682
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346032
IRS990/TotalLiabilitiesEOYAmt0329676
IRS990/TotalLiabilitiesGrp/BOYAmt0346032
IRS990/TotalLiabilitiesGrp/EOYAmt0329676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161946
IRS990/TotalProgramServiceExpensesAmt0127850
IRS990/TotalProgramServiceRevenueAmt029676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163432
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161946
IRS990/USAddress/AddressLine1Txt0PO BOX 15903
IRS990/USAddress/CityNm0SAVANNAH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031405
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09126912879
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IHS SAVANNAH INC
ReturnHeader/Filer/BusinessNameControlTxt0IHSS
ReturnHeader/Filer/EIN0581618791
ReturnHeader/Filer/PhoneNum09123551187
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15903
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02943312D4418FAC8D1FAC2B0D5D6EFDCD8140788
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02943312D4418FAC8D1FAC2B0D5D6EFDCD8140788
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203922884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARRELL TAX & BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02591 US HWY 17 S STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0313243865
ReturnHeader/PreparerPersonGrp/PhoneNum09123555633
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT JARRELL
ReturnHeader/ReturnTs02018-02-12T11:25:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,622
Liabilities
$329,676
Net assets
$161,946
Revenue
$163,432
Expenses
$127,850
Net income
$35,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.82$1.44$1.72$1.82$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$2.26$2.16$1.79$1.56$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$2.67$1.93$1.60$1.50$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$2.62$1.82$1.74$1.63$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.83$1.70$1.25$1.42$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$3.10$1.87$1.63$1.49$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$3.23$1.72$1.53$1.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.92$3.30$1.62$1.63$1.28$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.72$3.46$1.26$1.66$1.49$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.64$3.55$1.10$1.57$1.27$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.58$3.78$0.80$1.60$1.41$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$3.87$0.65$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$3.91$0.49$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$4.27$0.22$1.20