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Savannah Smiles Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$189k (2023)

Expenses
$303k (2023)

Total Assets
$325k (2023)

Total Liabilities
$12k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,805
Expenses
$302,615
Net Income
-$113,810
Net Assets
$312,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,377
84.4%
Program Services $0
Investment Income $92
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,275
15.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,061
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $324,502
Total Liabilities $12,039
Net Assets $312,463
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Scharfenstein (Executive Director) $38,000 $0 $0
Margaret Fredericks (Board Director) $0 $0 $0
Kristy Lafollette (Secretary) $0 $0 $0
Kara Hammond (Treasurer) $0 $0 $0
Tim Walker (Board Director) $0 $0 $0
Jody Scharfenstein (Board Director) $0 $0 $0
Gary Lafollette (President) $0 $0 $0
Johnny Scholtens (Board Director) $0 $0 $0
Andy Glasgow (Board Director) $0 $0 $0
Arthur Seale (Board Director) $0 $0 $0
Emily Page (Board Director) $0 $0 $0
Julie Walker (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,377
Expenses
$286,563
Net Income
-$111,186
Net Assets
$426,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,321
89.7%
Program Services $0
Investment Income $223
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,833
10.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $434,798
Total Liabilities $8,525
Net Assets $426,273
Compensation
Key Employees and Officers Compensation Related Other
Carl Fredericks (Board Director) $0 $0 $0
Jennifer Scharfenstein (Executive Director) $0 $30,881 $0
Kristy Lafollette (Secretary) $0 $0 $0
Kara Hammond (Treasurer) $0 $0 $0
Tim Walker (President) $0 $0 $0
Jody Scharfenstein (Board Director) $0 $0 $0
Liz Womack (Board Director) $0 $0 $0
Johnny Scholtens (Board Director) $0 $0 $0
Andy Glasgow (Board Director) $0 $0 $0
Arthur Seale (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$414,030
Expenses
$210,149
Net Income
$203,881
Net Assets
$537,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $393,338
95.0%
Program Services $0
Investment Income $243
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,449
4.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $542,912
Total Liabilities $5,453
Net Assets $537,459
Compensation
Key Employees and Officers Compensation Related Other
Julie Walker (Board Director) $0 $30,880 $0
Jennifer Scharfenstein (Executive Director) $0 $0 $0
Kristy Lafollette (Secretary) $0 $0 $0
Kara Hammond (Treasurer) $0 $0 $0
Tim Walker (President) $0 $0 $0
Jody Scharfenstein (Board Director) $0 $0 $0
Liz Womack (Board Director) $0 $0 $0
Johnny Scholtens (Board Director) $0 $0 $0
Andy Glasgow (Board Director) $0 $0 $0
Josh Seale (Manager) $0 $0 $0
Emily Walker (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,501
Expenses
$210,184
Net Income
-$5,683
Net Assets
$333,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,898
88.9%
Program Services $0
Investment Income $895
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,708
10.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $343,235
Total Liabilities $9,657
Net Assets $333,578
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Scharfenstein (Executive Director) $30,881 $0 $0
Carl Fredericks (Board Director) $0 $0 $0
Kristy Lafollette (Secretary) $0 $0 $0
Kara Hammond (Treasurer) $0 $0 $0
Tim Walker (President) $0 $0 $0
Jody Scharfenstein (Board Director) $0 $0 $0
Liz Womack (Board Director) $0 $0 $0
Johnny Scholtens (Board Director) $0 $0 $0
Andy Glasgow (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,231
Expenses
$222,746
Net Income
$485
Net Assets
$339,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,703
85.0%
Program Services $0
Investment Income $815
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,713
14.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $351,105
Total Liabilities $11,844
Net Assets $339,261
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Scharfenstein (Executive Director) $30,881 $0 $0
Carl Fredericks (Board Director) $0 $0 $0
Kristy Lafollette (Secretary) $0 $0 $0
Kayla Alford (Treasurer) $0 $0 $0
Tim Walker (President) $0 $0 $0
Jody Scharfenstein (Board Director) $0 $0 $0
Liz Womack (Board Director) $0 $0 $0
Johnny Scholtens (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,138
Expenses
$187,051
Net Income
-$30,913
Net Assets
$345,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,975
84.5%
Program Services $0
Investment Income $2,151
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,012
14.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,740
13.8%
Assets/Debt
Total Assets $345,108
Total Liabilities $0
Net Assets $345,108
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Scharfenstein (Board Director) $25,740 $0 $0
Carl Fredericks (Board Director) $0 $0 $0
Danielle Morrison (Secretary) $0 $0 $0
Kayla Alford (Treasurer) $0 $0 $0
Tim Walker (President) $0 $0 $0
Gary Lafollette (Board Director) $0 $0 $0
Brett Groom (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,097
Expenses
$170,196
Net Income
$97,901
Net Assets
$372,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $242,495
90.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,602
9.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $19,248
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $372,446
Total Liabilities $0
Net Assets $372,446
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Scharfenstein (Board Director) $19,248 $0 $0
Jody Scharfenstein (Board Director) $0 $0 $0
Danielle Morrison (Secretary) $0 $0 $0
Tina Dedon (Treasurer) $0 $0 $0
Tim Walker (President) $0 $0 $0
Gary Lafollette (Board Director) $0 $0 $0
Brett Groom (Board Director) $0 $0 $0
Heidi Scharfenstein (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$134,850
Expenses
$118,994
Net Income
$15,856
Net Assets
$274,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,013
74.2%
Program Services $0
Investment Income $0
Net Fundraising $34,837
25.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $274,546
Total Liabilities $0
Net Assets $274,546
Compensation
Key Employees and Officers Compensation Other
Jennifer Scharfenstein (Director) $14,628 $0
Jody Scharfenstein (Co Founder) $0 $0
Danielle Morrison (Secretary) $0 $0
Tina Dedon (Treasurer) $0 $0
Tim Walker (President) $0 $0
Ryan Seaton (Manager For Savannah Manor) $0 $0
Gary Lafollette (Board Member) $0 $0
Brett Groom (Board Member) $0 $0
Heidi Scharfenstein (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,772
Expenses
$153,074
Net Income
$55,698
Net Assets
$258,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,772
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $21,000
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $258,690
Total Liabilities $0
Net Assets $258,690
Compensation
Key Employees and Officers Compensation Related Other
Jennifer (Scharfenstein) $21,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$185,492
Expenses
$25,814
Net Income
$159,678
Net Assets
$233,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,773
79.7%
Program Services $0
Investment Income $0
Net Fundraising $37,719
20.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $233,036
Total Liabilities $0
Net Assets $233,036
Compensation
Key Employees and Officers Compensation Other
Tina Dedon (Administrator) $7,000 $0
Jennifer Scharfenstein (Vice President) $3,573 $0
Jody Scharfenstein (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$172,172
Expenses
$137,667
Net Income
$34,505
Net Assets
$73,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,327
76.9%
Program Services $0
Investment Income $0
Net Fundraising $39,845
23.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $73,358
Total Liabilities $0
Net Assets $73,358

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,611
Expenses
$90,162
Net Income
$21,449
Net Assets
$50,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,744
52.6%
Program Services $0
Investment Income $0
Net Fundraising $52,867
47.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $50,855
Total Liabilities $0
Net Assets $50,855

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,561
Expenses
$68,295
Net Income
$15,266
Net Assets
$29,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,289
69.8%
Program Services $0
Investment Income $0
Net Fundraising $25,272
30.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $29,808
Total Liabilities $0
Net Assets $29,808

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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