Nonprofit · EIN 65-1314241
SAVANNAH SMILES INC
Tax-exempt · SLIDELL, LA 70461
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $305,717 | $263,138 | $42,579 | $360,793 | $5,751 | $355,042 |
| December 31, 2023 | 990 | $188,805 | $302,615 | -$113,810 | $324,502 | $12,039 | $312,463 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $261,060
- of which government grants
- $154,157
- Program service revenue
- $0
- Investment income
- $10,443
- Net income from fundraising events
- $31,640
- Other revenue
- $34,214
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $38,000
- Other salaries and wages
- $3,600
- Salaries, compensation and benefits (total)
- $46,631
- Professional fundraising fees
- $0
- Occupancy
- $1,170
- Depreciation
- $2,124
- Program services (functional)
- $238,612
- Management and general (functional)
- $22,194
- Fundraising (functional)
- $2,332
Balance sheet and other
- Total assets, start of year
- $324,502
- Total assets, end of year
- $360,793
- Total liabilities, end of year
- $5,751
- Net assets, end of year
- $355,042
- Land, buildings and equipment
- $51,034
- Net assets without donor restrictions
- $205,042
- Net assets with donor restrictions
- $150,000
- Gross receipts
- $323,055
- Employees
- 1
- Volunteers
- 40
- Year formed
- 2007
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER SCHARFENSTEIN | EXECUTIVE DIRECTOR Trustee or director | 10 | $38,000 |
| MARGARET FREDERICKS | BOARD DIRECTOR Trustee or director | 7 | $0 |
| KRISTY LAFOLLETTE | SECRETARY Trustee or director, Officer | 7 | $0 |
| KARA HAMMOND | TREASURER Trustee or director, Officer | 7 | $0 |
| EMILY PAGE | BOARD DIRECTOR Trustee or director | 7 | $0 |
| JODY SCHARFENSTEIN | BOARD DIRECTOR Trustee or director | 7 | $0 |
| GARY LAFOLLETTE | PRESIDENT Trustee or director, Officer | 7 | $0 |
| JOHNNY SCHOLTENS | BOARD DIRECTOR Trustee or director | 7 | $0 |
| ANDY GLASGOW | BOARD DIRECTOR Trustee or director | 7 | $0 |
| ARTHUR SEALE | BOARD DIRECTOR Trustee or director | 7 | $0 |
| TIM WALKER | BOARD DIRECTOR Trustee or director | 7 | $0 |
| JULIE WALKER | BOARD DIRECTOR Trustee or director | 7 | $0 |
| CASEY RUSHING | BOARD DIRECTOR Trustee or director | 7 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER SCHARFENSTEIN | EXECUTIVE DIRECTOR Trustee or director | 10 | $38,000 |
| MARGARET FREDERICKS | BOARD DIRECTOR Trustee or director | 1 | $0 |
| KRISTY LAFOLLETTE | SECRETARY Trustee or director, Officer | 1 | $0 |
| KARA HAMMOND | TREASURER Trustee or director, Officer | 1 | $0 |
| TIM WALKER | BOARD DIRECTOR Trustee or director | 1 | $0 |
| JODY SCHARFENSTEIN | BOARD DIRECTOR Trustee or director | 1 | $0 |
| GARY LAFOLLETTE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHNNY SCHOLTENS | BOARD DIRECTOR Trustee or director | 1 | $0 |
| ANDY GLASGOW | BOARD DIRECTOR Trustee or director | 1 | $0 |
| ARTHUR SEALE | BOARD DIRECTOR Trustee or director | 1 | $0 |
| EMILY PAGE | BOARD DIRECTOR Trustee or director | 1 | $0 |
| JULIE WALKER | BOARD DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 385 INDIAN VILLAGE RD, SLIDELL, LA 70461-1333
- Principal officer (990 for 2024)
- JENNIFER SCHARFENSTEIN, 385 INDIAN VILLAGE ROAD, SLIDELL, LA 70461
- Signed the 990
- JENNIFER SCHARFENSTEIN, DIRECTOR
- Phone
- (985) 690-7444
- Return prepared by
- BERNARD & FRANKS CORP OF CPA'S
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.
Program accomplishments
- HELPING 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.Expenses $238,612
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 65-1314241
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $360,793
- Income (IRS master file)
- $323,055
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $305,717 | $263,138 | $360,793 | XML |
| 990 | December 2023 | $188,805 | $302,615 | $324,502 | XML |
| 990 | December 2022 | $175,377 | $286,563 | $434,798 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 65-1314241).
Questions about SAVANNAH SMILES INC
- What is the EIN of SAVANNAH SMILES INC?
- The employer identification number (EIN) of SAVANNAH SMILES INC is 65-1314241.
- Is SAVANNAH SMILES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to SAVANNAH SMILES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAVANNAH SMILES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAVANNAH SMILES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAVANNAH SMILES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAVANNAH SMILES INC?
- The 990 for the year ended December 31, 2024 names JENNIFER SCHARFENSTEIN.
- Who are the officers and directors of SAVANNAH SMILES INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $38,000 (JENNIFER SCHARFENSTEIN, EXECUTIVE DIRECTOR).
- How much revenue does SAVANNAH SMILES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $305,717, expenses of $263,138 and total assets of $360,793 at year end.
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