Civic Intelligence

Savannah Smiles Inc

EIN 65-1314241 • 501(c)3 • Slidell, LA

Profile

Savannah smiles primary mission is to reach out to parents who have experienced the untimely death of their child. We provide financial and emotional support for those on this difficult road.it seems unnatural when a child dies and most parents are financially unprepared for their child's burial expenses. Savannah smiles helps these families with the expenses so they can honor their child one last time at burial.in addition to financial support for these families, savannah smiles offers emotional support. We provide each family with 'the one year book of hope' by nancy guthrie,and a grieving with hope cd. We also make phone calls and / or send remembrance cards on special dates (child's birthday, etc.).savannah smiles strives to be an outreach for the slidell, la community first, then go wherever god leads us.

385 Indian Village RoadSlidell, LA 70461

www.savannah-smiles.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$7,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$360,793

Up $36,291 (+11%) from 2023

Liabilities

Down

$5,751

Down $6,288 (-52%) from 2023

Net Assets

Up

$355,042

Up $42,579 (+14%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Up

$305,717

Up $116,912 (+62%) from 2023

Expenses

Down

$263,138

Down $39,477 (-13%) from 2023

Net Income

Up

$42,579

Up $156,389 (+137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2010: $96,739Net Assets 2010: $96,7392010Assets 2011: $29,808Liabilities 2011: $02011Assets 2012: $50,855Liabilities 2012: $02012Assets 2013: $73,358Liabilities 2013: $02013Assets 2014: $233,036Net Assets 2014: $233,0362014Assets 2015: $258,690Liabilities 2015: $0Net Assets 2015: $258,6902015Assets 2016: $274,546Liabilities 2016: $0Net Assets 2016: $274,5462016Assets 2017: $372,446Liabilities 2017: $0Net Assets 2017: $372,4462017Assets 2018: $345,108Liabilities 2018: $0Net Assets 2018: $345,1082018Assets 2019: $351,105Liabilities 2019: $11,844Net Assets 2019: $339,2612019Assets 2020: $343,235Liabilities 2020: $9,657Net Assets 2020: $333,5782020Assets 2021: $542,912Liabilities 2021: $5,453Net Assets 2021: $537,4592021Assets 2022: $434,798Liabilities 2022: $8,525Net Assets 2022: $426,2732022Assets 2023: $324,502Liabilities 2023: $12,039Net Assets 2023: $312,4632023Assets 2024: $360,793Liabilities 2024: $5,751Net Assets 2024: $355,0422024

Highlighted filing

2024

Assets$360,793
Liabilities$5,751
Net Assets$355,042
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $113,405Expenses 2010: $96,502Net Income 2010: $16,9032010Revenue 2011: $83,561Expenses 2011: $68,295Net Income 2011: $15,2662011Revenue 2012: $111,611Expenses 2012: $90,162Net Income 2012: $21,4492012Revenue 2013: $172,172Expenses 2013: $137,667Net Income 2013: $34,5052013Revenue 2014: $185,492Expenses 2014: $25,814Net Income 2014: $159,6782014Revenue 2015: $208,772Expenses 2015: $153,074Net Income 2015: $55,6982015Revenue 2016: $134,850Expenses 2016: $118,994Net Income 2016: $15,8562016Revenue 2017: $268,097Expenses 2017: $170,196Net Income 2017: $97,9012017Revenue 2018: $156,138Expenses 2018: $187,051Net Income 2018: -$30,9132018Revenue 2019: $223,231Expenses 2019: $222,746Net Income 2019: $4852019Revenue 2020: $204,501Expenses 2020: $210,184Net Income 2020: -$5,6832020Revenue 2021: $414,030Expenses 2021: $210,149Net Income 2021: $203,8812021Revenue 2022: $175,377Expenses 2022: $286,563Net Income 2022: -$111,1862022Revenue 2023: $188,805Expenses 2023: $302,615Net Income 2023: -$113,8102023Revenue 2024: $305,717Expenses 2024: $263,138Net Income 2024: $42,5792024

Highlighted filing

2024

Revenue$305,717
Expenses$263,138
Net Income$42,579
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$360,793
Liabilities
$5,751
Net assets
$355,042
Revenue
$305,717
Expenses
$263,138
Net income
$42,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.06$3.55$3.06$2.63$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.12$3.12$1.89$3.03$1.14
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.09$4.26$1.75$2.87$1.11
2021Detailed filing. Detailed filing data is available for this year.$5.43$0.05$5.37$4.14$2.10$2.04
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.10$3.34$2.05$2.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.12$3.39$2.23$2.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.56$1.87$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$2.68$1.70$0.98
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.35$1.19$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.09$1.53$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.33$2.33$1.85$0.26$1.60
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$1.72$1.38$0.35
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$1.12$0.90$0.21
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.84$0.68$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$1.13$0.97$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.1
Gross Receipts
$323,055
Mission and Program Overview

Mission

Savannah smiles primary mission is to reach out to parents who have experienced the untimely death of their child. We provide financial and emotional support for those on this difficult road.it seems unnatural when a child dies and most parents are financially unprepared for their child's burial expenses. Savannah smiles helps these families with the expenses so they can honor their child one last time at burial.in addition to financial support for these families, savannah smiles offers emotional support. We provide each family with 'the one year book of hope' by nancy guthrie,and a grieving with hope cd. We also make phone calls and / or send remembrance cards on special dates (child's birthday, etc.).savannah smiles strives to be an outreach for the slidell, la community first, then go wherever god leads us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,752$157,834▲ $55,082
Savings and Temporary Cash Investments$100,000--
Pledges and Grants Receivable$66,667$75,000▲ $8,333
Land, Buildings, and Equipment, Net$53,158$51,034▼ $2,124
Prepaid Expenses and Deferred Charges$1,925$1,925→ $0
Total Assets$324,502$360,793▲ $36,291
Other Assets Total$0$75,000▲ $75,000
Liabilities
Accounts Payable and Accrued Expenses$12,039$5,751▼ $6,288
Total Liabilities$12,039$5,751▼ $6,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,796$205,042▼ $40,754
Net Assets With Donor Restrictions$66,667$150,000▲ $83,333
Total Net Assets Fund Balance$312,463$355,042▲ $42,579
Total Liabilities and Net Assets / Fund Balance$324,502$360,793▲ $36,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,034$31,791$82,825
Other Assets Org$75,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$66,666$150,000-$66,667$149,999
2023$133,333--$66,667$66,666
2022$200,000--$66,667$133,333
2021$200,000---$200,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ScharfensteinExecutive DirectorPT$38,000$38,000

Board Members and Trustees

NameTitle
Gary LafollettePresident
Andy GlasgowBoard Director
Arthur SealeBoard Director
Casey RushingBoard Director
Emily PageBoard Director
Jody ScharfensteinBoard Director
Johnny ScholtensBoard Director
Julie WalkerBoard Director
Margaret FredericksBoard Director
Tim WalkerBoard Director
Kristy LafolletteSecretary
Kara HammondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,060
Program Service Revenue
$0
Investment Income
$10,443
Other Revenue
$34,214
All Other Contributions
$106,903
Change in Net Assets
$42,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,088
Total Revenue per Audited Statements
$323,805
Total Revenue per Form 990
$305,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,507
Salaries, Compensation, and Employee Benefits$46,631
Total Fundraising Expense$2,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,300$3,800$1,900$38,000
Fees for Services Other-$8,680-$8,680
Insurance$5,360--$5,360
All Other Expenses-$5,038-$5,038
Payroll Taxes$4,276$503$252$5,031
Other Expenses$4,694$2,626-$4,694
Other Salaries and Wages$3,060$360$180$3,600
Depreciation Depletion$2,124--$2,124
Office Expenses$598$649-$1,247
Occupancy$1,170--$1,170
Interest-$420-$420
Conferences and Meetings-$118-$118
Total Functional Expenses$238,612$22,194$2,332$263,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$281,226
Expenses per Audited Statements$263,138
Total Expenses per Form 990$263,138
Expenses Not Reported on Form 990$18,088
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,978
Fundraising Direct Expenses$17,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$48,978$48,978$17,338$31,640
Total Events$48,978$48,978$17,338$31,640
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
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The completed form 990 was presented to the board of directors for discussion and review. The completed form was given to each member of the board of directors prior to the discussion for their review. Questions from the board were presented to the management team and certified public accountant tax preparers. Based on the the board of directors review of the form 990 it was approved for filing with the government and presentation to the public.”

Form 990, Part VI, Section B, Line 12C

“Organization has a formal conflict of interest policy. The conflict of interest policy does not allow any board member or officer to conduct business with the organization. The policy is strictly enforced. The policy is provided to the board members and all officers and key employees.”

Form 990, Part VI, Section B, Line 15

“The director's salary is reviewed and approved by the board of directors. The director's performance is evaluated by the board. Salary survey information is used by the boards in determining board director salary amounts. The salary review included comparables, services performed, complexity of duties and the type of organization.”

Form 990, Part VI, Section C, Line 19

“Savannah smiles inc provides its financial information to the public upon request of any person. The governing documents, conflict of interest policy and financials are available upon request.”

Filing and Contact Details

Filer

Filer Name
Savannah Smiles Inc
EIN
65-1314241
Phone
9856907444
Address
385 INDIAN VILLAGE ROAD, SLIDELL, LA 70461

Signing Officer

Name
Jennifer Scharfenstein
Title
Director
Phone
9856907444
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Scharfenstein
Formed
2007
Legal Domicile
La
Voting Board Members
13
Independent Board Members
9
Employees
1
Volunteers
40

Preparer

Firm
BERNARD & FRANKS CORP OF CPA'S
Address
4141 VETERANS BLVD SUITE 313, METAIRIE, LA 70002-5581
Preparer
James L White
Phone
5048850170
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization and exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue code as other than a private foundation. The organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt information returns (form 990) for 2021, 2022 and 2023 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses”

The Reconciliation to Audited Revenues and Expenses

“The reconciliation to audited revenues and expenses includes an adjustment $20,101 for direct expenses related to fundraising activities. Direct expenses for fundraising activities were included in the functional expense statement in the fundraising column for the audited statements. For the information return the direct expenses for the fundraising activities were netted from the fundraising revenues.”

Raw XML AppendixShowing 400 of 475 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SAVANNAH SMILES PRIMARY MISSION IS TO REACH OUT TO PARENTS WHO HAVE EXPERIENCED THE UNTIMELY DEATH OF THEIR CHILD. WE PROVIDE FINANCIAL AND EMOTIONAL SUPPORT FOR THOSE ON THIS DIFFICULT ROAD.IT SEEMS UNNATURAL WHEN A CHILD DIES AND MOST PARENTS ARE FINANCIALLY UNPREPARED FOR THEIR CHILD'S BURIAL EXPENSES. SAVANNAH SMILES HELPS THESE FAMILIES WITH THE EXPENSES SO THEY CAN HONOR THEIR CHILD ONE LAST TIME AT BURIAL.IN ADDITION TO FINANCIAL SUPPORT FOR THESE FAMILIES, SAVANNAH SMILES OFFERS EMOTIONAL SUPPORT. WE PROVIDE EACH FAMILY WITH 'THE ONE YEAR BOOK OF HOPE' BY NANCY GUTHRIE,AND A GRIEVING WITH HOPE CD. WE ALSO MAKE PHONE CALLS AND / OR SEND REMEMBRANCE CARDS ON SPECIAL DATES (CHILD'S BIRTHDAY, ETC.).SAVANNAH SMILES STRIVES TO BE AN OUTREACH FOR THE SLIDELL, LA COMMUNITY FIRST, THEN GO WHEREVER GOD LEADS US.
IRS990/AllOtherContributionsAmt0106903
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05038
IRS990/AllOtherExpensesGrp/TotalAmt05038
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09856907444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0385 INDIAN VILLAGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SLIDELL
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IRS990/Desc0HELPING OTHER FAMILIES DURING THE LOSS OF THEIR CHILD HAS BEEN AND CONTINUES TO BE SAVANNAH SMILES PRIMARY MINISTRY. OUR FAMILY DIDN'T CARRY LIFE INSURANCE ON OUR CHILDREN--MOST FAMILIES DON'T. PARENTS NEVER THINK INSURANCE IS SOMETHING THEY NEED ON THEIR CHILD. IN OUR MIND, WE BELIEVE THAT OUR CHILDREN SHOULD NEVER PRECEDE US IN DEATH. SOMETIMES, THAT ISN'T HOW THINGS HAPPEN. THROUGH THE GENEROUS OUTPOURING OF SUPPORT FROM FAMILY AND FRIENDS, WE DIDN'T EXPERIENCE A FINANCIAL BURDEN IN BURIAL COSTS WHEN SAVANNAH WENT TO HEAVEN.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET FREDERICKS
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER SCHARFENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTY LAFOLLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3KARA HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm5JODY SCHARFENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY LAFOLLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHNNY SCHOLTENS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY GLASGOW
IRS990/Form990PartVIISectionAGrp/PersonNm9ARTHUR SEALE
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm12CASEY RUSHING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017338
IRS990/FundraisingGrossIncomeAmt048978
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0154157
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0323055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt05360
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IRS990/InterestGrp/TotalAmt0420
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010443
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051034
IRS990/LandBldgEquipCostOrOtherBssAmt082825
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAVANNAH SMILES PRIMARY MISSION IS TO REACH OUT TO PARENTS WHO HAVE EXPERIENCED THE UNTIMELY DEATH OF THEIR CHILD. WE PROVIDE FINANCIAL AND EMOTIONAL SUPPORT FOR THOSE ON THIS DIFFICULT ROAD.IT SEEMS UNNATURAL WHEN A CHILD DIES AND MOST PARENTS ARE FINANCIALLY UNPREPARED FOR THEIR CHILD'S BURIAL EXPENSES. SAVANNAH SMILES HELPS THESE FAMILIES WITH THE EXPENSES SO THEY CAN HONOR THEIR CHILD ONE LAST TIME AT BURIAL.IN ADDITION TO FINANCIAL SUPPORT FOR THESE FAMILIES, SAVANNAH SMILES OFFERS EMOTIONAL SUPPORT. WE PROVIDE EACH FAMILY WITH 'THE ONE YEAR BOOK OF HOPE' BY NANCY GUTHRIE,AND A GRIEVING WITH HOPE CD. WE ALSO MAKE PHONE CALLS AND / OR SEND REMEMBRANCE CARDS ON SPECIAL DATES (CHILD'S BIRTHDAY, ETC.).SAVANNAH SMILES STRIVES TO BE AN OUTREACH FOR THE SLIDELL, LA COMMUNITY FIRST, THEN GO WHEREVER GOD LEADS US.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0312463
IRS990/NetAssetsOrFundBalancesEOYAmt0355042
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0245796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0205042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01170
IRS990/OccupancyGrp/TotalAmt01170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0649
IRS990/OfficeExpensesGrp/ProgramServicesAmt0598
IRS990/OfficeExpensesGrp/TotalAmt01247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt075000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FINAL EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INTERNET AND PHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02626
IRS990/OtherExpensesGrp/ProgramServicesAmt0174139
IRS990/OtherExpensesGrp/ProgramServicesAmt14695
IRS990/OtherExpensesGrp/ProgramServicesAmt26196
IRS990/OtherExpensesGrp/ProgramServicesAmt34694
IRS990/OtherExpensesGrp/TotalAmt0174139
IRS990/OtherExpensesGrp/TotalAmt17321
IRS990/OtherExpensesGrp/TotalAmt26196
IRS990/OtherExpensesGrp/TotalAmt34694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02574
IRS990/OtherRevenueTotalAmt02574
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03060
IRS990/OtherSalariesAndWagesGrp/TotalAmt03600
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0503
IRS990/PayrollTaxesGrp/ProgramServicesAmt04276
IRS990/PayrollTaxesGrp/TotalAmt05031
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01925
IRS990/PrincipalOfficerNm0JENNIFER SCHARFENSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0302615
IRS990/PYOtherRevenueAmt029336
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-113810
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0302615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0188805
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0435112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01387623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01387623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0435112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01387623
IRS990ScheduleA/TotalSupportAmt01399519
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt051034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082825
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt066666
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0149999
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt066667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0133333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt066666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt066667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0133333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt066667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0750
IRS990ScheduleD/DonatedServicesUseFcltsAmt0750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt018088
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0263138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG -TERM PROMISE TO GIVE
IRS990ScheduleD/OtherExpensesIncludedAmt017338
IRS990ScheduleD/OtherRevenueAmt017338
IRS990ScheduleD/RevenueNotReportedAmt018088
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0305717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT INFORMATION RETURNS (FORM 990) FOR 2021, 2022 AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE RECONCILIATION TO AUDITED REVENUES AND EXPENSES INCLUDES AN ADJUSTMENT $20,101 FOR DIRECT EXPENSES RELATED TO FUNDRAISING ACTIVITIES. DIRECT EXPENSES FOR FUNDRAISING ACTIVITIES WERE INCLUDED IN THE FUNCTIONAL EXPENSE STATEMENT IN THE FUNDRAISING COLUMN FOR THE AUDITED STATEMENTS. FOR THE INFORMATION RETURN THE DIRECT EXPENSES FOR THE FUNDRAISING ACTIVITIES WERE NETTED FROM THE FUNDRAISING REVENUES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3THE RECONCILIATION TO AUDITED REVENUES AND EXPENSES
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051034
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075000
IRS990ScheduleD/TotalExpensesPerForm990Amt0263138
IRS990ScheduleD/TotalRevenuePerForm990Amt0305717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0323805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0281226
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048978
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND REVIEW. THE COMPLETED FORM WAS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO THE DISCUSSION FOR THEIR REVIEW. QUESTIONS FROM THE BOARD WERE PRESENTED TO THE MANAGEMENT TEAM AND CERTIFIED PUBLIC ACCOUNTANT TAX PREPARERS. BASED ON THE THE BOARD OF DIRECTORS REVIEW OF THE FORM 990 IT WAS APPROVED FOR FILING WITH THE GOVERNMENT AND PRESENTATION TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS A FORMAL CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY DOES NOT ALLOW ANY BOARD MEMBER OR OFFICER TO CONDUCT BUSINESS WITH THE ORGANIZATION. THE POLICY IS STRICTLY ENFORCED. THE POLICY IS PROVIDED TO THE BOARD MEMBERS AND ALL OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE DIRECTOR'S PERFORMANCE IS EVALUATED BY THE BOARD. SALARY SURVEY INFORMATION IS USED BY THE BOARDS IN DETERMINING BOARD DIRECTOR SALARY AMOUNTS. THE SALARY REVIEW INCLUDED COMPARABLES, SERVICES PERFORMED, COMPLEXITY OF DUTIES AND THE TYPE OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAVANNAH SMILES INC PROVIDES ITS FINANCIAL INFORMATION TO THE PUBLIC UPON REQUEST OF ANY PERSON. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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