Nonprofit · EIN 63-1132468
SHOALS SAV-A-LIFE INC
Tax-exempt · FLORENCE, AL 35630
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $350,303 | $375,657 | -$25,354 | $915,330 | $3,617 | $911,713 |
| December 31, 2023 | 990 | $415,672 | $410,569 | $5,103 | $938,488 | $6,422 | $932,066 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $345,346
- Program service revenue
- $0
- Investment income
- $4,957
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $237,851
- Salaries, compensation and benefits (total)
- $256,793
- Professional fundraising fees
- $0
- Accounting fees
- $8,443
- Travel
- $3,556
- Depreciation
- $15,361
- Program services (functional)
- $335,035
- Management and general (functional)
- $13,717
- Fundraising (functional)
- $26,905
Balance sheet and other
- Total assets, start of year
- $938,488
- Total assets, end of year
- $915,330
- Total liabilities, end of year
- $3,617
- Net assets, end of year
- $911,713
- Land, buildings and equipment
- $516,178
- Net assets without donor restrictions
- $896,711
- Net assets with donor restrictions
- $15,002
- Gross receipts
- $350,303
- Employees
- 7
- Volunteers
- 75
- Year formed
- 1994
- 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 |
|---|---|---|---|
| KRISINA D STOKES | EXECUTIVE DIRECTOR Trustee or director | 32 | $0 |
| MAURICE MCCANEY | VICE CHAIRMAN Trustee or director, Officer | 0 | $0 |
| STEVE HUSKEY | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| KIMBERLY BUTLER | SECRETARY Trustee or director, Officer | 0 | $0 |
| JENNIFER SMITH | BOARD MEMBER Trustee or director | 0 | $0 |
| ALISHA MICHAEL | TREASURER Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRETT PITTMAN | BOARD MEMBER Trustee or director | 0 | $0 |
| JENNIFER SMITH | BOARD MEMBER Trustee or director | 0 | $0 |
| KRISINA D STOKES | EXECUTIVE DIRECTOR Trustee or director, Officer | 32 | $0 |
| ALISHA MICHAEL | TREASURER Trustee or director, Officer | 0 | $0 |
| KIMBERLY BUTLER | SECRETARY Trustee or director, Officer | 0 | $0 |
| STEVE HUSKEY | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| MAURICE MCCANEY | VICE CHAIRMAN Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2201 CLOYD BLVD, FLORENCE, AL 35630-1505
- In care of
- % ALISHA MICHAEL
- Signed the 990
- ALISHA MICHAEL, BOARD TREASURER
- Phone
- (256) 740-0640
- Website
- SSAL.LIFE
- Return prepared by
- MMT Financial Services
Mission
PROMOTE SANCTITY OF LIFE
Program accomplishments
- ABSTINANCE TRAINING PROGRAMExpenses $116,497
- PREGNANCY TESTING AND COUNSELINGExpenses $103,849
- PREPARING FOR BABY INSTRUCTIONExpenses $101,191
- ABORTION RECOVERY COUNSELINGExpenses $13,498
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
- 63-1132468
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $915,330
- Income (IRS master file)
- $350,303
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $350,303 | $375,657 | $915,330 | XML |
| 990 | December 2023 | $415,672 | $410,569 | $938,488 | XML |
| 990 | December 2022 | $519,195 | $509,684 | $935,012 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 63-1132468).
Questions about SHOALS SAV-A-LIFE INC
- What is the EIN of SHOALS SAV-A-LIFE INC?
- The employer identification number (EIN) of SHOALS SAV-A-LIFE INC is 63-1132468.
- Is SHOALS SAV-A-LIFE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SHOALS SAV-A-LIFE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHOALS SAV-A-LIFE 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 SHOALS SAV-A-LIFE 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 SHOALS SAV-A-LIFE 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 SHOALS SAV-A-LIFE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SHOALS SAV-A-LIFE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $350,303, expenses of $375,657 and total assets of $915,330 at year end.
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