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Safehouse Of Shelby County 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.61M (2023)

Expenses
$1.54M (2023)

Total Assets
$2.3M (2023)

Total Liabilities
$737k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,614,726
Expenses
$1,539,401
Net Income
$75,325
Net Assets
$1,561,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,558,705
96.5%
Program Services $0
Investment Income $2,346
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $43,675
2.7%
Sales of Assets $10,000
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $870,148
56.5%
Assets/Debt
Total Assets $2,298,460
Total Liabilities $737,436
Net Assets $1,561,024
Compensation
Key Employees and Officers Compensation Related Other
Jared Bevis (Member) $0 $0 $0
Lindsey Grissom (Secretary) $0 $0 $0
John Haggard (Treasurer) $0 $0 $0
Debi Harrelson (Member) $0 $0 $0
Phillippa Hitson (President) $0 $0 $0
Mary Beth Mason (Member) $0 $0 $0
Latofia Parker (Member) $0 $0 $0
Bobby Reuse (Member) $0 $0 $0
Carleen Schaefer (Member) $0 $0 $0
Janelle Sierra (Executive Di) $0 $0 $0
Lindsey Stephenson (Vice Preside) $0 $0 $0
Caryn Terradas (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,779,537
Expenses
$1,574,798
Net Income
$204,739
Net Assets
$1,485,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,762,839
99.1%
Program Services $0
Investment Income $2,227
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,471
0.8%
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 $891,523
56.6%
Assets/Debt
Total Assets $2,261,512
Total Liabilities $775,813
Net Assets $1,485,699
Compensation
Key Employees and Officers Compensation Related Other
Susan Arvin (Member) $0 $0 $0
Jared Bevis (Member) $0 $0 $0
James Carter (Member) $0 $0 $0
Kasey Carter (Member) $0 $0 $0
Lindsey Grissom (Secretary) $0 $0 $0
John Haggard (Treasurer) $0 $0 $0
Debi Harrelson (Member) $0 $0 $0
Phillippa Hitson (President) $0 $0 $0
Mary Beth Mason (Member) $0 $0 $0
Owen Prescott (Le Member) $0 $0 $0
Bobby Reuse (Member) $0 $0 $0
Carleen Schaefer (Member) $0 $0 $0
Janelle Sierra (Executive Di) $0 $0 $0
Lindsey Stephenson (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,723,574
Expenses
$1,763,977
Net Income
-$40,403
Net Assets
$1,280,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,701,948
98.7%
Program Services $0
Investment Income $1,914
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,712
1.1%
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 $1,095,548
62.1%
Assets/Debt
Total Assets $2,283,839
Total Liabilities $1,002,879
Net Assets $1,280,960
Compensation
Key Employees and Officers Compensation Related Other
Susan Arvin (President) $0 $0 $0
Shonta' Ezell (Member) $0 $0 $0
Phillippa Hitson (Vice Preside) $0 $0 $0
Staci Kolb (Treasurer) $0 $0 $0
Lawson Mason (Secretary) $0 $0 $0
Shalawn Moses (Member) $0 $0 $0
Bobby Reuse (Member) $0 $0 $0
Lindsey Stephenson (Member) $0 $0 $0
Kevin Turner (Member) $0 $0 $0
Dorothy C Bailey (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,823,877
Expenses
$1,892,774
Net Income
-$68,897
Net Assets
$1,321,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,783,573
97.8%
Program Services $0
Investment Income $1,707
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,951
1.5%
Sales of Assets $10,646
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,115,079
58.9%
Assets/Debt
Total Assets $2,394,435
Total Liabilities $1,073,072
Net Assets $1,321,363
Compensation
Key Employees and Officers Compensation Related Other
Susan Arvin (President) $0 $0 $0
Wendell Edwards (Member) $0 $0 $0
Shonta' Ezell (Member) $0 $0 $0
Phillippa Hitson (Vice Preside) $0 $0 $0
Staci Kolb (Treasurer) $0 $0 $0
Lawson Mason (Secretary) $0 $0 $0
Shalawn Moses (Member) $0 $0 $0
Bobby Reuse (Member) $0 $0 $0
Kevin Turner (Member) $0 $0 $0
Dorothy C Bailey (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,635,725
Expenses
$1,740,211
Net Income
-$104,486
Net Assets
$1,390,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,621,558
99.1%
Program Services $0
Investment Income $1,411
0.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,010,631
58.1%
Assets/Debt
Total Assets $2,334,459
Total Liabilities $944,204
Net Assets $1,390,255
Compensation
Key Employees and Officers Compensation Related Other
Susan Arvin (Chairperson) $0 $0 $0
Phillippa Hitson (Vise Chairpe) $0 $0 $0
Lawson Mason (Secretary) $0 $0 $0
Staci Kolb (Treasurer) $0 $0 $0
Wendell Edwards (Member) $0 $0 $0
Shonta Ezell (Member) $0 $0 $0
Kevin Turner (Member) $0 $0 $0
Dorothy C Bailey (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,664,887
Expenses
$1,792,373
Net Income
-$127,486
Net Assets
$1,494,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,642,927
98.7%
Program Services $0
Investment Income $1,535
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,311
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,025,041
57.2%
Assets/Debt
Total Assets $2,547,681
Total Liabilities $1,052,940
Net Assets $1,494,741

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,987,274
Expenses
$1,875,977
Net Income
$111,297
Net Assets
$1,622,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,953,252
98.3%
Program Services $1,028
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,560
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,434
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,375
0.3%
Professional Fundraising Fees $2,706
0.1%
Other Salaries and Wages $944,599
50.4%
Assets/Debt
Total Assets $2,594,633
Total Liabilities $972,406
Net Assets $1,622,227
Compensation
Key Employees and Officers Compensation Related Other
Tim Smith (Interim Vice) $0 $0 $0
Sheila Herrington (Treasurer) $0 $0 $0
Susan Arvin (President) $0 $0 $0
Hannah Tillman (Member) $0 $0 $0
Kevin Turner (Member) $0 $0 $0
Dorothy C Bailey (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,335,265
Expenses
$1,340,928
Net Income
-$5,663
Net Assets
$1,510,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,279,179
95.8%
Program Services $8,927
0.7%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,659
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,498
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $680,614
50.8%
Assets/Debt
Total Assets $2,416,838
Total Liabilities $905,908
Net Assets $1,510,930
Compensation
Key Employees and Officers Compensation Related Other
Erin Bodden (Executive Di) $73,336 $0 $0
Colleen Eikmeier (Secretary) $0 $0 $0
Elaine Ethridge (Member) $0 $0 $0
Sandra Kelley (Member) $0 $0 $0
Steve Emerson (Member) $0 $0 $0
Michelle Goodner (Member) $0 $0 $0
Rosemarie Chambless (Vice Chair) $0 $0 $0
Leah Mcintyre (Member) $0 $0 $0
Tim Smith (Member) $0 $0 $0
Mitzie Wheat (Member) $0 $0 $0
Timothy Wood (Chair) $0 $0 $0
Sheila Herrington (Treasurer) $0 $0 $0
Robyn Holm (Member) $0 $0 $0
Terri Tucker (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,254,187
Expenses
$1,287,167
Net Income
-$32,980
Net Assets
$1,516,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,208,108
96.3%
Program Services $5,482
0.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,304
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,293
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $620,460
48.2%
Assets/Debt
Total Assets $2,378,473
Total Liabilities $861,880
Net Assets $1,516,593
Compensation
Key Employees and Officers Compensation Related Other
Erin Bodden (Executive Di) $70,134 $0 $0
Quisa Nobles (Fiscal Direc) $57,216 $0 $0
Colleen Eikmeier (Secretary) $0 $0 $0
Elaine Ethridge (Member) $0 $0 $0
Sandra Kelley (Member) $0 $0 $0
Steve Emerson (Member) $0 $0 $0
Michelle Goodner (Member) $0 $0 $0
Rosemarie Chambless (Vice Chair) $0 $0 $0
Mia Cowan (Member) $0 $0 $0
Leah Mcintyre (Member) $0 $0 $0
Tim Smith (Member) $0 $0 $0
Mitzie Wheat (Member) $0 $0 $0
Timothy Wood (Chair) $0 $0 $0
Sheila Herrington (Treasurer) $0 $0 $0
Jimese Harkley (Member) $0 $0 $0
Robyn Holm (Member) $0 $0 $0
Terri Tucker (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,488,366
Expenses
$1,347,034
Net Income
$141,332
Net Assets
$1,497,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,443,448
97.0%
Program Services $6,964
0.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,404
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $550
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $638,990
47.4%
Assets/Debt
Total Assets $2,366,111
Total Liabilities $868,638
Net Assets $1,497,473

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,236,339
Expenses
$1,206,399
Net Income
$29,940
Net Assets
$1,360,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,159,932
93.8%
Program Services $7,895
0.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $68,411
5.5%
Sales of Assets -$244
Net Inventory Sales $0
Other Revenue $345
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $609,619
50.5%
Assets/Debt
Total Assets $2,394,495
Total Liabilities $1,033,702
Net Assets $1,360,793

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,171,048
Expenses
$1,255,006
Net Income
-$83,958
Net Assets
$1,330,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,111,021
94.9%
Program Services $5,418
0.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $51,008
4.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,601
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,915
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $630,020
50.2%
Assets/Debt
Total Assets $2,415,570
Total Liabilities $1,084,717
Net Assets $1,330,853

Document Links

Fiscal Year Ending June
2011

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 June
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 June
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 June
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.
2006

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 June
2006

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 June
2005

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 June
2004

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 June
2003

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 June
2002

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 June
2001

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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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