Form 990 for tax year 2024
Filed by SHELTER & ASSISTANCE IN FAMILY EMERGENCIES INC.
Totals
- Total revenue
- $2,064,662
- Total expenses
- $1,572,817
- Contributions and grants received
- $2,049,445
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,457
- Other revenue
- $10,760
- Total assets, end of year
- $1,360,817
- Total liabilities, end of year
- $80,685
- Net assets or fund balances, end of year
- $1,280,132
- Program services expenses (Part IX)
- $1,249,307
- Management and general expenses
- $257,716
- Fundraising expenses
- $65,794
- Program service expenses (Part III)
- $1,249,307
Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$125,000
-
1e · Government grants (contributions)
$1,515,223
-
1f · All other contributions, gifts and grants
$409,222
-
3 · Investment income
total $4,457 · related or exempt $4,457
-
8a · Fundraising events: gross income
$10,760
-
8c · Net income from fundraising events
total $10,760
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,399 · program services $8,440 · management and general $50,639 · fundraising $25,320
-
7 · Other salaries and wages
total $776,483 · program services $654,439 · management and general $95,711 · fundraising $26,333
-
9 · Other employee benefits
total $132,715 · program services $102,191 · management and general $22,562 · fundraising $7,962
-
10 · Payroll taxes
total $64,481 · program services $49,650 · management and general $10,962 · fundraising $3,869
-
11c · Fees: accounting
total $42,782 · management and general $42,782
-
11g · Fees: other
total $27,745 · program services $27,745
-
13 · Office expenses
total $23,730 · program services $17,107 · management and general $6,623
-
16 · Occupancy
total $60,458 · program services $50,159 · management and general $8,208 · fundraising $2,091
-
17 · Travel
total $40,598 · program services $36,870 · management and general $3,728
-
19 · Conferences, conventions and meetings
total $14,364 · program services $14,364
-
22 · Depreciation, depletion and amortization
total $21,747 · program services $17,398 · management and general $4,349
-
23 · Insurance
total $52,705 · program services $47,435 · management and general $5,270
-
24a · Other expenses: RAPID REHOUSING
total $179,669 · program services $179,669
-
24b · Other expenses: SPECIAL ASSIST SERVICES
total $18,638 · program services $18,638
-
24c · Other expenses: HOMELESS PREVENTION
total $13,540 · program services $13,540
-
24d · Other expenses: MEMBERSHIP DUES
total $6,230 · management and general $6,230
-
24e · All other expenses
total $12,533 · program services $11,662 · management and general $652 · fundraising $219
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,264 · end of year $539,002
-
3 · Pledges and grants receivable
beginning of year $480,298 · end of year $555,161
-
9 · Prepaid expenses and deferred charges
beginning of year $2,692 · end of year $2,692
-
10a · Land, buildings and equipment: cost or other basis
$777,003
-
10b · Land, buildings and equipment: accumulated depreciation
$576,835
-
10c · Land, buildings and equipment, net
beginning of year $212,376 · end of year $200,168
-
11 · Investments: publicly traded securities
beginning of year $44,793 · end of year $52,384
-
15 · Other assets
beginning of year $5,342 · end of year $11,410
-
17 · Accounts payable and accrued expenses
beginning of year $58,544 · end of year $47,817
-
25 · Other liabilities
beginning of year $26,772 · end of year $32,868
-
27 · Net assets without donor restrictions
beginning of year $783,449 · end of year $1,275,132
-
28 · Net assets with donor restrictions
end of year $5,000
Mission and programs · 2024
Mission
S.A.F.E., INC. PROVIDES ASSISTANCE TO FAMILIES IN THE NINE COUNTY NORTH MISSISSIPPI AREA TO MEET THE PHYSICAL AND PSYCHOLOGICAL NEEDS OF VICTIMS AND FAMILIES OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND RAPE.
-
PROVIDED SHELTER AND ASSISTANCE TO VICTIMS AND FAMILIES OF DOMESTIC VIOLENCE IN THE NINE COUNTY AREA OF NORTH MISSISSIPPI.
Expenses $1,249,307
As filed on the 2024 return.
Listed in Part VII
-
Dr Zowee ShanksDR ZOWEE SHANKS
EXECUTIVE DI
- Total calculated
- $81,182
- From this org
- $81,182
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andy BurlesonANDY BURLESON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric BurtonERIC BURTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lena ClardyLENA CLARDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandi DossBRANDI DOSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike FitzpatrickMIKE FITZPATRICK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Pam HadleyPAM HADLEY
FORMER PRESI
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rachel LadnerDR RACHEL LADNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mendy LovernMENDY LOVERN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Keri McMillinKERI MCMILLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Nickeda SheltonDR NICKEDA SHELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Annette TomlinsonANNETTE TOMLINSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Debra WuichetDEBRA WUICHET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630239349301303
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