Shelby Residential & Vocational Services
Shelby Residential & Vocational Services reported $34.6 million in revenue and $33.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $90.53 went to program services, $9.46 to management and general costs and $0.01 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 96.1% of the total. The highest compensation it reported for one person was $915,607 (Director). 3 people received more than $100,000 in reportable compensation. Revenue rose 27% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $34MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $35M- Contributions & grants (non-government)$0.49 $169K
- Government grants$3.27 $1.1M
- Program service revenue$96.06 $33M
- Investment income$0.18 $63,732
Other revenue was negative: −$19,837. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.5% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.5% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 3.8% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 3.3% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 96.1% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $915,607 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.71% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 3 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.8 | 6.9 |
| Independent voting board members Part VI 1a–1b | 4 of 8 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseProvided residential care for adults and children with developmental disabilities. SRVS has over 80 living sites in the community with a variety of living options
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Director Director/trustee, 1.00 hrs/week | $0 | $875,520 | $40,087 | $915,607 |
| Director Director/trustee, 1.00 hrs/week | $0 | $572,016 | $24,306 | $596,322 |
| Treasurer until 12/5/24 Officer, 1.00 hrs/week | $0 | $569,566 | $25,842 | $595,408 |
| Secretary Officer, 1.00 hrs/week | $0 | $485,971 | $47,963 | $533,934 |
| Executive Director Director/trustee, officer, 42.00 hrs/week | $417,639 | $30,027 | $20,802 | $468,468 |
| Director Director/trustee, 1.00 hrs/week | $0 | $376,750 | $960 | $377,710 |
| Treasurer Officer, 1.00 hrs/week | $0 | $366,850 | $627 | $367,477 |
| Chief Admin. Officer until 11/24 Highest compensated employee, 40.00 hrs/week | $137,628 | $14,236 | $21,050 | $172,914 |
3 people received more than $100,000 in reportable compensation from Shelby Residential & Vocational Services (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b8 · 4 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 50
- Volunteers Part I, line 64
Private foundation grants it received
3 private foundations reported grants to Shelby Residential & Vocational Services totaling $425K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Shelby Residential & Vocational Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Shelby Residential & Vocational Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Shelby Residential & Vocational Services spent in FY2025, $90.53 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Community AidYork, PA · revenue $35M · programs 91.3% · 2025
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All human services charities · Largest charities in Tennessee
Questions people ask
How much of Shelby Residential & Vocational Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Shelby Residential & Vocational Services reported that 90.5% of its $33.8 million in expenses went to program services, 9.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Shelby Residential & Vocational Services pay its top executive?
The largest total compensation Shelby Residential & Vocational Services reported for one person in the fiscal year ending June 30, 2025 was $915,607, for the role of Director (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Shelby Residential & Vocational Services get its money?
Of $34.6 million in revenue in the fiscal year ending June 30, 2025, 3.8% came from contributions and grants (including 3.3% from government grants) and 96.1% from program service revenue (Form 990, Part VIII).
Is Shelby Residential & Vocational Services a registered charity?
The IRS lists EIN 62-0854890 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601339349308595 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501359349311715 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431359349307613 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202310129349300846 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202210879349300361 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141349349301744 · read the filing
All filings for EIN 62-0854890: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.