Form 990 for tax year 2022
Filed by SHELTER & ASSISTANCE IN FAMILY EMERGENCIES INC.
Totals
- Total revenue
- $1,159,564
- Total expenses
- $1,141,903
- Contributions and grants received
- $1,126,456
- Grants paid
- $26
- Program service revenue
- $0
- Investment income
- $19,447
- Other revenue
- $13,661
- Total assets, end of year
- $787,877
- Total liabilities, end of year
- $43,388
- Net assets or fund balances, end of year
- $744,489
- Program services expenses (Part IX)
- $903,255
- Management and general expenses
- $185,456
- Fundraising expenses
- $53,192
- Program service expenses (Part III)
- $903,255
Program services were 79.1% 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
$58,428
-
1e · Government grants (contributions)
$988,879
-
1f · All other contributions, gifts and grants
$79,149
-
3 · Investment income
total $4,580 · related or exempt $4,580
-
7a · Gross sales of assets other than inventory
other assets $14,867
-
7c · Gain or loss
other assets $14,867
-
7d · Net gain or loss
total $14,867 · related or exempt $14,867
-
8a · Fundraising events: gross income
$13,661
-
8c · Net income from fundraising events
total $13,661
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $26 · program services $26
-
5 · Compensation of officers, directors and key employees
total $81,293 · program services $8,129 · management and general $48,776 · fundraising $24,388
-
7 · Other salaries and wages
total $608,065 · program services $522,677 · management and general $68,415 · fundraising $16,973
-
9 · Other employee benefits
total $127,722 · program services $98,346 · management and general $21,713 · fundraising $7,663
-
10 · Payroll taxes
total $53,574 · program services $41,252 · management and general $9,108 · fundraising $3,214
-
11c · Fees: accounting
total $12,589 · management and general $12,589
-
11g · Fees: other
total $45,810 · program services $45,810
-
13 · Office expenses
total $6,781 · program services $3,423 · management and general $3,358
-
16 · Occupancy
total $55,074 · program services $44,478 · management and general $9,864 · fundraising $732
-
17 · Travel
total $24,114 · program services $22,436 · management and general $1,678
-
19 · Conferences, conventions and meetings
total $5,710 · program services $5,710
-
22 · Depreciation, depletion and amortization
total $18,781 · program services $15,025 · management and general $3,756
-
23 · Insurance
total $43,193 · program services $38,874 · management and general $4,319
-
24a · Other expenses: SPECIAL ASSIST SERVICES
total $17,097 · program services $17,097
-
24b · Other expenses: HOMELESS PREVENTION
total $11,986 · program services $11,986
-
24c · Other expenses: HOUSE SUPPLIES
total $10,842 · program services $10,842
-
24d · Other expenses: RAPID REHOUSING
total $9,840 · program services $9,840
-
24e · All other expenses
total $9,406 · program services $7,304 · management and general $1,880 · fundraising $222
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,150 · end of year $184,711
-
3 · Pledges and grants receivable
beginning of year $163,436 · end of year $250,248
-
7 · Other notes and loans receivable
beginning of year $5,085
-
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
$736,357
-
10b · Land, buildings and equipment: accumulated depreciation
$555,926
-
10c · Land, buildings and equipment, net
beginning of year $199,212 · end of year $180,431
-
11 · Investments: publicly traded securities
beginning of year $201,599 · end of year $160,371
-
15 · Other assets
end of year $9,424
-
17 · Accounts payable and accrued expenses
beginning of year $15,326 · end of year $27,599
-
25 · Other liabilities
beginning of year $11,618 · end of year $15,789
-
27 · Net assets without donor restrictions
beginning of year $738,230 · end of year $744,489
Mission and programs · 2022
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 $903,255 · Grants $26
As filed on the 2022 return.
Listed in Part VII
-
TAKIVA BELL
FORMER EXEC
- Total calculated
- $68,661
- From this org
- $68,661
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CAROLYN ANGELOS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
BRANDI DOSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE FITZPATRICK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
AMBER GARNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAM HADLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DR RACHEL LADNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOELLEN MURPHREE
ASST. TREASU
- Total calculated
- $0
- Hours/week
- 1
-
DR ZOWEE SHANKS
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 15 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410789349300731
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