Nonprofit · EIN 63-0816556
SHELBY EMERGENCY ASSISTANCE INC
Tax-exempt · MONTEVALLO, AL 35115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $624,276 | $680,245 | -$55,969 | $606,527 | $7,502 | $599,025 |
| December 31, 2023 | 990 | $556,034 | $519,042 | $36,992 | $716,238 | $61,244 | $654,994 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $585,909
- of which government grants
- $147,833
- Program service revenue
- $0
- Investment income
- $9,648
- Net income from fundraising events
- $28,719
- Other revenue
- $28,719
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,246
- Other salaries and wages
- $245,573
- Salaries, compensation and benefits (total)
- $408,956
- Professional fundraising fees
- $0
- Accounting fees
- $7,338
- Occupancy
- $14,037
- Travel
- $6,601
- Depreciation
- $9,885
- Program services (functional)
- $613,517
- Management and general (functional)
- $66,728
Balance sheet and other
- Total assets, start of year
- $716,238
- Total assets, end of year
- $606,527
- Total liabilities, end of year
- $7,502
- Net assets, end of year
- $599,025
- Land, buildings and equipment
- $315,586
- Publicly traded securities
- $153,249
- Net assets without donor restrictions
- $599,025
- Gross receipts
- $637,143
- Employees
- 9
- Volunteers
- 30
- Year formed
- 1973
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dee Woodham | Director Trustee or director | 2 | $0 |
| Jasmine Burden | Director Trustee or director | 2 | $0 |
| Jeff Purvis | Director Trustee or director | 2 | $0 |
| Amber Williams | Director Trustee or director | 2 | $0 |
| Joyce Lewis | Director Trustee or director | 2 | $0 |
| Tiffany Bunt | Director Trustee or director | 2 | $0 |
| Steve Condrey | Director Trustee or director | 2 | $0 |
| Laura Dillard | Director Trustee or director | 2 | $0 |
| Matt Fridy | Director Trustee or director | 2 | $0 |
| Michelle Lowery | Director Trustee or director | 2 | $0 |
| Melinda Bennett | President Trustee or director, Officer | 4 | $0 |
| Elaine Stephens | Treasurer Trustee or director, Officer | 4 | $0 |
| Susan Lehman | Secretary Trustee or director, Officer | 4 | $0 |
| Brooke McKinley | Executive Director Officer | 45 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Condrey | Director Trustee or director | 2 | $0 |
| Laura Dillard | Director Trustee or director | 2 | $0 |
| Joyce Lewis | Director Trustee or director | 2 | $0 |
| Jason Perry | Director Trustee or director | 2 | $0 |
| Ryan King | Director Trustee or director | 2 | $0 |
| Michelle Lowery | Director Trustee or director | 2 | $0 |
| Matt Fridy | Director Trustee or director | 2 | $0 |
| Lizbeth Juarez | Director Trustee or director | 2 | $0 |
| Jasmine Burden | Director Trustee or director | 2 | $0 |
| Allison Boyd | Director Trustee or director | 2 | $0 |
| Amber Williams | Director Trustee or director | 2 | $0 |
| Susan Lehman | Secretary Trustee or director, Officer | 4 | $0 |
| Jeff Purvis | Treasurer Trustee or director, Officer | 4 | $0 |
| Melinda Bennett | President Trustee or director, Officer | 4 | $0 |
| Amiee Mellon | Past President Trustee or director, Officer | 4 | $0 |
| Brooke McKinley | Executive Director Officer | 45 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 18, MONTEVALLO, AL 35115-0018
- In care of
- % BROOKE MCKINLEY
- Signed the 990
- BROOKE MCKINLEY, Executive Director
- Phone
- (205) 665-1942
- Return prepared by
- Tim Clark & Associates PC
Mission
Provide emergency assistance to individuals and families in Shelby County, Alabama. This includes food, medical and dental services, utilities, housing, case management, advocacy, information and referral, etc.
Program accomplishments
- During the year, the Organization provided assistance to 2,678 unduplicated individuals in Shelby County. Among the services provided were: food assistance for 1,985 individuals, utility assistance for 516 (184 households), medical assistance (dental, doctor, prescription, vision) for 144 individuals, and transportation assistance for 251 individuals. In addition, 23 families received additional support through budgeting and job/career planning services. There were 260 coaching sessions provided to single moms through Thrive Together.Expenses $613,517
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 63-0816556
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $606,527
- Income (IRS master file)
- $637,143
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $624,276 | $680,245 | $606,527 | XML |
| 990 | December 2023 | $556,034 | $519,042 | $716,238 | XML |
| 990 | December 2022 | $573,924 | $586,707 | $680,826 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 63-0816556).
Questions about SHELBY EMERGENCY ASSISTANCE INC
- What is the EIN of SHELBY EMERGENCY ASSISTANCE INC?
- The employer identification number (EIN) of SHELBY EMERGENCY ASSISTANCE INC is 63-0816556.
- Is SHELBY EMERGENCY ASSISTANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to SHELBY EMERGENCY ASSISTANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELBY EMERGENCY ASSISTANCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHELBY EMERGENCY ASSISTANCE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELBY EMERGENCY ASSISTANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SHELBY EMERGENCY ASSISTANCE INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does SHELBY EMERGENCY ASSISTANCE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $624,276, expenses of $680,245 and total assets of $606,527 at year end.
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