Safehouse Of Shelby County Inc
- Assets
- $2.3m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 42
- Location
- Pelham, AL
- Founding
- 01/1990
- Data as of
- 06/2022
- EIN
- 63-1007280
Organization Overview
Safehouse Of Shelby County Inc is located in Pelham, AL. The organization was established in 1990. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Safehouse Of Shelby County Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safehouse Of Shelby County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Safehouse Of Shelby County Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TEMPORARY SHELTER FOR ABUSED SPOUSES AND THEIR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEMPORARY SHELTER FOR ABUSED SPOUSES AND THEIR CHILDREN: ALSO PROVIDE REFERRALS TO APPROPRIATE GOVERNMENT AGENCIES. PROVIDE FOOD, CLOTHING, AND OTHER ESSENTIALS FOR TEMPORARY LIVING.
TEMPORARY SHELTER FOR ABUSED SPOUSES AND THEIR CHILDREN: ALSO PROVIDE REFERRALS TO APPROPRIATE GOVERNMENT AGENCIES. PROVIDE FOOD, CLOTHING, AND OTHER ESSENTIALS FOR TEMPORARY LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsey Stephenson Vice Preside | OfficerTrustee | $0 | |
Phillippa Hitson President | OfficerTrustee | $0 | |
Janelle Sierra Executive Di | OfficerTrustee | $0 | |
Lindsey Grissom Secretary | OfficerTrustee | $0 | |
John Haggard Treasurer | OfficerTrustee | $0 | |
Debi Harrelson Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $113,091 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,377,433 |
| All other contributions, gifts, grants, and similar amounts not included above | $272,315 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,762,839 |
| Total Program Service Revenue | $0 |
| Investment income | $2,227 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,471 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,779,537 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $891,523 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $66,828 |
| Payroll taxes | $80,939 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,988 |
| Fees for services: Accounting | $13,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,153 |
| Advertising and promotion | $0 |
| Office expenses | $889 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,814 |
| Travel | $13,423 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,970 |
| Interest | $39,904 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,705 |
| Insurance | $43,217 |
| All other expenses | $62,651 |
| Total functional expenses | $1,574,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,277 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $56,545 |
| Accounts receivable, net | $209,511 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,616 |
| Net Land, buildings, and equipment | $1,798,356 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,207 |
| Total assets | $2,261,512 |
| Accounts payable and accrued expenses | $25,610 |
| Grants payable | $0 |
| Deferred revenue | $12,471 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $628,805 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $108,927 |
| Total liabilities | $775,813 |
| Net assets without donor restrictions | $1,485,699 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,261,512 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Safehouse Of Shelby County Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Estelle S Campbell Charitable Foundation Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Resource Center Of South Florida Inc Miami, FL | $4,882,329 | $12,775,094 |
Nurture The Next Nashville, TN | $2,508,804 | $6,067,712 |
Champions For Children Inc Tampa, FL | $3,700,865 | $6,856,743 |
National Childrens Advocacy Center Inc Huntsville, AL | $5,076,648 | $4,791,218 |
Childrens Advocacy Centers Of Georgia Inc Marietta, GA | $1,300,387 | $4,499,533 |
Manatee Childrens Services Incorporated Bradenton, FL | $2,400,031 | $3,534,094 |
Memphis Child Advocacy Center Memphis, TN | $13,280,484 | $2,318,161 |
Family Support Council Inc Dalton, GA | $1,299,593 | $2,454,454 |
Emerald Coast Childrens Advocacy Center Inc Niceville, FL | $6,912,561 | $2,538,929 |
Our Kids Inc Nashville, TN | $2,987,735 | $2,033,185 |
Alabama Network Of Childrens Advocacy Centers Inc Montgomery, AL | $460,779 | $1,924,064 |
Kindred Place Inc Memphis, TN | $2,261,435 | $1,913,262 |