2025-05-15T09:28:04-04:00 2024-06-30 640760834 NAIL MCKINNEY PROFESSIONAL ASSOCIATION PO BOX 196 TUPELO MS 388020196 990 2023-07-01 640642220 SHELTER & ASSISTANCE IN FAMILY EMERGENCIES INC SHEL 6628419138 105 CLARK PL TUPELO MS 38804 DR ZOWEE SHANKS EXECUTIVE DIRECTOR 6628419105 2025-04-18 true true JAMES PEGUES CPA P00101024 6628426475 2025-04-18 2023 2025-03-06 01:10:19Z DR ZOWEE SHANKS 113 JUMPER LANE CORINTH MS 38834 1616817 false X HTTPS://SAFESHELTER.NET X 1979 MS 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. 11 11 33 50 0 1149452 1583929 0 19447 32548 13661 340 1182560 1616817 26 0 0 870654 956178 0 60257 271223 621821 1141903 1577999 40657 38818 810873 868765 43388 85316 767485 783449 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. false false 1268379 PROVIDED SHELTER AND ASSISTANCE TO VICTIMS AND FAMILIES OF DOMESTIC VIOLENCE IN THE NINE COUNTY AREA OF NORTH MISSISSIPPI. 1268379 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 33 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false MS X DORRIS HARRIS 6628419105 105 CLARK PL TUPELO MS 38804 DR ZOWEE SHANKS EXECUTIVE DI 40.00 X 54136 0 0 LENA CLARDY BOARD MEMBER 1.00 X 0 0 0 BRANDI DOSS BOARD MEMBER 1.00 X 0 0 0 MIKE FITZPATRICK TREASURER 1.00 X X 0 0 0 PAM HADLEY PRESIDENT 1.00 X X 0 0 0 DR RACHEL LADNER BOARD MEMBER 1.00 X 0 0 0 MENDY LOVERN VICE PRESIDE 1.00 X X 0 0 0 KERI MCMILLIN BOARD MEMBER 1.00 X 0 0 0 DR NICKEDA SHELTON BOARD MEMBER 1.00 X 0 0 0 JANEL SMITH ASSISTANT TR 1.00 X X 0 0 0 ANNETTE TOMLINSON BOARD MEMBER 1.00 X 0 0 0 DEBRA WUICHET BOARD MEMBER 1.00 X 0 0 0 54136 false false false 82150 1334506 167273 1583929 29048 29048 3500 3500 3500 3500 340 340 1616817 32548 75458 7546 45275 22637 692027 583417 85197 23413 129691 99862 22047 7782 59002 45432 10030 3540 39345 39345 18711 18711 21208 11456 9752 64754 56850 7085 819 28110 25718 2392 3620 3620 23082 18466 4616 50545 45491 5054 RAPID REHOUSING 298065 298065 OTHER 34439 26518 5855 2066 SPECIAL ASSIST SERVICES 16790 16790 HOUSE SUPPLIES 9345 9345 13807 1092 12715 1577999 1268379 249363 60257 184711 123264 273244 480298 2692 2692 767464 555088 180431 212376 160371 44793 9424 5342 810873 868765 27599 58544 15789 26772 43388 85316 X 767485 783449 767485 783449 810873 868765 X 38818 -19354 -3500 X false true X true true true X 797692 791338 948132 1126456 1583929 5247547 797692 791338 948132 1126456 1583929 5247547 3172 5244375 4645 7123 33594 19447 29048 93857 5341404 9582 0.98180 0.98180 X PART II, LINE 10 NONOPERATING INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28036 28036 366156 366156 319444 555088 -235644 158548 COMPENSATED ABSENCES 16692 PAYROLL WITHHOLDINGS 10080 26772 1593963 -19354 -19354 1613317 3500 3500 1616817 1577999 1577999 1577999 SCHEDULE D, PAGE 4, PART XI, LINE 4B GAIN ON LKE 3,500 SCHEDULE D, PAGE 4, PART XII, LINE 2D ROUNDING 0 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WAS SUBMITTED TO S.A.F.E. FOR REVIEW BEFORE IT WAS FILED. A MEMBER OF THE BOARD OF DIRECTORS COMPARED THE INFORMATION REPORTED IN THE 990 WITH THEIR OWN RECORDS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL CERTIFICATIONS ARE COMPLETED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON PEER REVIEWS BY THE STAFF WHICH ARE THEN FORWARDED TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN COMPLETES AN EVALUATION ON THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 GAIN ON LKE -3,500 ROUNDING 0 TOTAL -3,500