Shelter & Assistance In Family Emergencies Inc

Tupelo, MS
Tax-exempt since Nov. 1979
EIN: 64-0642220

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Material weakness in internal controls

Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Significant deficiency in internal controls

Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Revenue

$1.16M (2023)

Expenses

$1.14M (2023)

Total Assets

$788k (2023)

Total Liabilities

$43.4k (2023)

Source: Form 990 tax filings from 2011 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

Revenue

$1,159,564

Expenses

$1,141,903

Net Income

$17,661

Net Assets

$744,489

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,126,456	97.1%
Program Services	$0
Investment Income	$4,580	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$13,661	1.2%
Sales of Assets	$14,867	1.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$81,293	7.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$608,065	53.3%

Assets/Debt
Total Assets	$787,877
Total Liabilities	$43,388
Net Assets	$744,489

Compensation

Key Employees and Officers	Compensation	Related	Other
Takiva Bell (Former Exec)	$68,661	$0	$0
Carolyn Angelos (Vice Preside)	$0	$0	$0
Brandi Doss (Board Member)	$0	$0	$0
Mike Fitzpatrick (Treasurer)	$0	$0	$0
Amber Garner (Board Member)	$0	$0	$0
Pam Hadley (President)	$0	$0	$0
Dr Rachel Ladner (Board Member)	$0	$0	$0
Joellen Murphree (Asst. Treasu)	$0	$0	$0
Dr Zowee Shanks (Executive Di)	$0	$0	$0

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990

Filed on March 18, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2022

Revenue

$989,236

Expenses

$912,815

Net Income

$76,421

Net Assets

$738,230

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$948,132	95.8%
Program Services	$0
Investment Income	$33,594	3.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$7,510	0.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$40,625	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$439,944	48.2%

Assets/Debt
Total Assets	$765,174
Total Liabilities	$26,944
Net Assets	$738,230

Compensation

Key Employees and Officers	Compensation	Related	Other
Takiva Bell (Executive Di)	$8,125	$0	$0
Carolyn Angelos (Vice Preside)	$0	$0	$0
Amanda Bland (Board Member)	$0	$0	$0
Mike Fitzpatrick (Treasurer)	$0	$0	$0
Lakesha Gamble (Board Member)	$0	$0	$0
Pam Hadley (President)	$0	$0	$0
Dr Rachel Ladner (Board Member)	$0	$0	$0
Joellen Murphree (Ex Officio M)	$0	$0	$0
Gena Nolan (Board Member)	$0	$0	$0
Robin Satcher (Board Member)	$0	$0	$0
Rev Becca Walton (Board Member)	$0	$0	$0
Katarsha White (Past Preside)	$0	$0	$0
Kendra Williams (Board Member)	$0	$0	$0

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990

Filed on Jan. 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2021

Revenue

$804,406

Expenses

$807,438

Net Income

-$3,032

Net Assets

$688,966

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$791,338	98.4%
Program Services	$0
Investment Income	$7,123	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$5,945	0.7%
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	$396,504	49.1%

Assets/Debt
Total Assets	$706,710
Total Liabilities	$17,744
Net Assets	$688,966

Compensation

Key Employees and Officers	Compensation	Related	Other
Carolyn Angelos (Board Member)	$0	$0	$0
Edward Payne Atkinson (Board Member)	$0	$0	$0
Mike Fitzpatrick (Treasurer)	$0	$0	$0
Pam Hadley (Vice Preside)	$0	$0	$0
Joellen Murphree (Secretary)	$0	$0	$0
Katarsha White (President)	$0	$0	$0

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990

Filed on Dec. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2020

Revenue

$802,462

Expenses

$766,171

Net Income

$36,291

Net Assets

$652,663

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$797,692	99.4%
Program Services	$0
Investment Income	$4,645	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$125	0.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$62,730	8.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$366,768	47.9%

Assets/Debt
Total Assets	$697,228
Total Liabilities	$44,565
Net Assets	$652,663

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephanie Johnson (Executive Di)	$63,298	$0	$0
Carolyn Angelos (Board Member)	$0	$0	$0
Cydney Archie (Board Member)	$0	$0	$0
Edward Payne Atkinson (Board Member)	$0	$0	$0
Kristy Baker (Board Member)	$0	$0	$0
Mike Fitzpatrick (Treasurer)	$0	$0	$0
Pam Hadley (Vice Preside)	$0	$0	$0
Joellen Murphree (Secretary)	$0	$0	$0
Katarsha White (President)	$0	$0	$0

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990

Filed on Nov. 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2019

Revenue

$744,500

Expenses

$755,758

Net Income

-$11,258

Net Assets

$615,793

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$732,068	98.3%
Program Services	$0
Investment Income	$6,124	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$6,308	0.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,597	7.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$368,191	48.7%

Assets/Debt
Total Assets	$634,630
Total Liabilities	$18,837
Net Assets	$615,793

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephanie Johnson (Executive Di)	$1,064	$0	$0
Edward Payne Atkinson (Board Member)	$0	$0	$0
Glenda Corley (Board Member)	$0	$0	$0
Roberta Davis (Board Member)	$0	$0	$0
Joellen Murphree (Secretary)	$0	$0	$0
Katarsha White (President)	$0	$0	$0
Pam Hadley (Vice Preside)	$0	$0	$0
Kristy Baker (Board Member)	$0	$0	$0

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990

Filed on Nov. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2018

Revenue

$757,713

Expenses

$874,231

Net Income

-$116,518

Net Assets

$626,901

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$744,681	98.3%
Program Services	$0
Investment Income	$5,459	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$7,573	1.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$46,253	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$363,857	41.6%

Assets/Debt
Total Assets	$654,975
Total Liabilities	$28,074
Net Assets	$626,901

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Revenue

$687,002

Expenses

$577,464

Net Income

$109,538

Net Assets

$737,454

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$588,490	85.7%
Program Services	$0
Investment Income	$4,695	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$8,398	1.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$85,419	12.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$55,375	9.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$241,358	41.8%

Assets/Debt
Total Assets	$774,080
Total Liabilities	$36,626
Net Assets	$737,454

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2016

Revenue

$691,629

Expenses

$724,287

Net Income

-$32,658

Net Assets

$624,527

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$686,435	99.2%
Program Services	$0
Investment Income	$3,941	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,253	0.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$69,222	9.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$311,818	43.1%

Assets/Debt
Total Assets	$658,126
Total Liabilities	$33,599
Net Assets	$624,527

Compensation

Key Employees and Officers	Compensation	Related	Other
Deborah Yates (Executive Di)	$69,222	$0	$0
Edward Payne Atkinson (Board Member)	$0	$0	$0
Dorothy E Ford (Board Member)	$0	$0	$0
Glenda Corley (Board Member)	$0	$0	$0
Roberta Davis (Board Member)	$0	$0	$0
Fred Page (Treasurer)	$0	$0	$0
Joellen Murphree (Secretary)	$0	$0	$0
Katarsha White (President)	$0	$0	$0
Chelonda Smith (Board Member)	$0	$0	$0
Pam Hadley (Vice Preside)	$0	$0	$0
June Byars (Board Member)	$0	$0	$0

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990

Filed on Jan. 16, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2015

Revenue

$684,459

Expenses

$684,885

Net Income

-$426

Net Assets

$653,185

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$679,672	99.3%
Program Services	$0
Investment Income	$4,263	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$524	0.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,916	9.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$293,632	42.9%

Assets/Debt
Total Assets	$678,657
Total Liabilities	$25,472
Net Assets	$653,185

Compensation

Key Employees and Officers	Compensation	Related	Other
Deborah Yates (Executive Di)	$65,916	$0	$0
Edward Payne Atkinson (Board Member)	$0	$0	$0
Dorothy E Ford (Board Member)	$0	$0	$0
Glenda Corley (Board Member)	$0	$0	$0
Roberta Davis (Board Member)	$0	$0	$0
Fred Page (Treasurer)	$0	$0	$0
Joellen Murphree (Secretary)	$0	$0	$0
Katarsha White (President)	$0	$0	$0
Chelonda Smith (Board Member)	$0	$0	$0
Pam Hadley (Vice Preside)	$0	$0	$0
Gene Asbury (Board Member)	$0	$0	$0
June Byars (Board Member)	$0	$0	$0

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990

Filed on Jan. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2014

Revenue

$615,942

Expenses

$632,787

Net Income

-$16,845

Net Assets

$659,060

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$604,207	98.1%
Program Services	$0
Investment Income	$2,531	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$9,204	1.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$63,030	10.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$289,340	45.7%

Assets/Debt
Total Assets	$684,378
Total Liabilities	$25,318
Net Assets	$659,060

Compensation

Key Employees and Officers	Compensation	Related	Other
Deborah Yates (Executive Di)	$63,030	$0	$0
Edward Payne Atkinson (Board Member)	$0	$0	$0
Dorothy E Ford (Board Member)	$0	$0	$0
Glenda Corley (Board Member)	$0	$0	$0
Roberta Davis (Board Member)	$0	$0	$0
Fred Page (Treasurer)	$0	$0	$0
Joellen Murphree (Secretary)	$0	$0	$0
Katarsha White (President)	$0	$0	$0
Chelonda Smith (Board Member)	$0	$0	$0
Pam Hadley (Vice Preside)	$0	$0	$0
Gene Asbury (Board Member)	$0	$0	$0
Anne P Radojcsics (Board Member)	$0	$0	$0
June Byars (Board Member)	$0	$0	$0

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990

Filed on Dec. 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2013

Revenue

$586,352

Expenses

$645,014

Net Income

-$58,662

Net Assets

$670,472

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$585,316	99.8%
Program Services	$0
Investment Income	$731	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$305	0.1%
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	$339,405	52.6%

Assets/Debt
Total Assets	$690,328
Total Liabilities	$19,856
Net Assets	$670,472

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Revenue

$582,838

Expenses

$563,007

Net Income

$19,831

Net Assets

$721,496

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$580,575	99.6%
Program Services	$0
Investment Income	$692	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,571	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$337,295	59.9%

Assets/Debt
Total Assets	$741,186
Total Liabilities	$19,690
Net Assets	$721,496

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$559,191

Expenses

$570,857

Net Income

-$11,666

Net Assets

$694,546

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$549,944	98.3%
Program Services	$0
Investment Income	$688	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,559	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$322,506	56.5%

Assets/Debt
Total Assets	$722,239
Total Liabilities	$27,693
Net Assets	$694,546

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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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.
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Updated December 20, 2024

Shelter & Assistance In Family Emergencies Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.16M (2023)

Expenses $1.14M (2023)

Total Assets $788k (2023)

Total Liabilities $43.4k (2023)

Tax Filings and Audits by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Revenue

$1.16M (2023)

Expenses

$1.14M (2023)

Total Assets

$788k (2023)

Total Liabilities

$43.4k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001