Civic Intelligence

Smith County Emergency Shelter for Women

EIN 26-2709430 • 501(c)3 • Gordonsville, TN

Profile

The emmanuel house is a transitional living facility and temporary shelter where homeless women and children can find respite and much needed assistance.

P O Box 344Gordonsville, TN 38563

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$38,925

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$211,659

Up $36,205 (+21%) from 2023

Liabilities

Up

$177,182

Up $22,570 (+15%) from 2023

Net Assets

Up

$34,477

Up $13,635 (+65%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin64th percentile

Revenue

Up

$136,878

Up $33,034 (+32%) from 2023

Expenses

Up

$123,243

Up $30,473 (+33%) from 2023

Net Income

Up

$13,635

Up $2,561 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $15,719Net Assets 2011: $15,7192011Assets 2020: $165,812Liabilities 2020: $163,281Net Assets 2020: $2,5312020Assets 2021: $205,300Liabilities 2021: $161,757Net Assets 2021: $43,5432021Assets 2022: $168,992Liabilities 2022: $159,224Net Assets 2022: $9,7682022Assets 2023: $175,454Liabilities 2023: $154,612Net Assets 2023: $20,8422023Assets 2024: $211,659Liabilities 2024: $177,182Net Assets 2024: $34,4772024

Highlighted filing

2024

Assets$211,659
Liabilities$177,182
Net Assets$34,477
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $47,058Expenses 2011: $30,360Net Income 2011: $16,6982011Revenue 2020: $66,601Expenses 2020: $68,132Net Income 2020: -$1,5312020Revenue 2021: $126,536Expenses 2021: $85,524Net Income 2021: $41,0122021Revenue 2022: $82,548Expenses 2022: $116,323Net Income 2022: -$33,7752022Revenue 2023: $103,844Expenses 2023: $92,770Net Income 2023: $11,0742023Revenue 2024: $136,878Expenses 2024: $123,243Net Income 2024: $13,6352024

Highlighted filing

2024

Revenue$136,878
Expenses$123,243
Net Income$13,635
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,659
Liabilities
$177,182
Net assets
$34,477
Revenue
$136,878
Expenses
$123,243
Net income
$13,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$1.77$0.34$1.37$1.23$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.55$0.21$1.04$0.93$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.59$0.10$0.83$1.16$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.05$1.62$0.44$1.27$0.86$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.63$0.03$0.67$0.68$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.47$0.30$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.1
Gross Receipts
$136,878
Mission and Program Overview

Mission

The emmanuel house is a transitional living facility and temporary shelter where homeless women and children can find respite and much needed assistance.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS CALLED 'THE EMMANUEL HOUSE'. IN 2024 TWENTY-FOUR WOMEN WERE GIVEN WEEKLY CASE MANAGEMENT SESSIONS WHICH INCLUDED GOAL SETTING, REFERRALS FOR OUTSIDE SERVICES, ACCOUNTABLILITY, AND MEASURING CLIENT PROGRESS.$0$0
THE EMMANUEL HOUSE PROVIDED EDUCATIONAL CLASSES, WHICH INCLUDED FAMILY PLANNING, NARCAN CERTIFICATION, PARENTING CLASSES, CONFLICT RESOLUTION, BUDGETING AND MORE.$0$0
TRANSPORTATION AND SPIRITUAL GUIDANCE WERE REGULARLY PROVIDED BY BOTH STAFF AND VOLUNTEERS.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAYLOR MALONEDirectorFT$38,925-$38,925
SAM WILLCUTBoard Member-$0--
CALLIE HANSONBoard Member-$0--
SHANNON GREGORYBoard Member-$0--
MARCIE MOFIELDBoard Member-$0--
CASEY BARNESBoard Member-$0--
NANCY COTTRELLBoard Member-$0--
TARA GATESBoard Member-$0--
LEYANNE NESBITTPresident-$0--
KELLEY CASEVice President-$0--
JULIE WRIGHTTreasurer-$0--
LINDSEY GULLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Smith County Emergency Shelter for Women
EIN
26-2709430
Phone
9315101922
Address
P O BOX 344, GORDONSVILLE, TN 38563

Signing Officer

Name
Leyanne Nesbitt
Title
President
Phone
9315101922
Signed
2025-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
724 W MAIN ST, LEBANON, TN 37087
Preparer
Paul B Vantrease Jr CPA
Phone
6154444125
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: citizens bank - interest income. Amount: 4.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 5,808. Description: other expenses. Amount: 21,107. Total to form 990-ez, line 14: 26,915.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 6,037. Description: employer payroll taxes. Amount: 4,598. Total to form 990-ez, line 16: 10,635.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes payable. Beg. Of year amount: 1,410. End of year amount: 2,356. Description: notes payable - usda. Beg. Of year amount: 153,202. End of year amount: 174,826.”

Raw XML Appendix217 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt017436
IRS990EZ/BooksInCareOfDetail/PersonNm0DEANNA COWAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06157350343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 344
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GORDONSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt073881
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07322
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211659
IRS990EZ/GrossReceiptsAmt0136878
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0135266
IRS990EZ/LandAndBuildingsGrp/EOYAmt0152153
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034477
IRS990EZ/OccupancyRentUtltsAndMaintAmt026915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1138925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM WILLCUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CALLIE HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCIE MOFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASEY BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY COTTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TARA GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEYANNE NESBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLEY CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LINDSEY GULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TAYLOR MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE EMMANUEL HOUSE IS A TRANSITIONAL LIVING FACILITY AND TEMPORARY SHELTER WHERE HOMELESS WOMEN AND CHILDREN CAN FIND RESPITE AND MUCH NEEDED ASSISTANCE.
IRS990EZ/PrintingPublicationsPostageAmt0826
IRS990EZ/ProgramServiceRevenueAmt062993
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS CALLED 'THE EMMANUEL HOUSE'. IN 2024 TWENTY-FOUR WOMEN WERE GIVEN WEEKLY CASE MANAGEMENT SESSIONS WHICH INCLUDED GOAL SETTING, REFERRALS FOR OUTSIDE SERVICES, ACCOUNTABLILITY, AND MEASURING CLIENT PROGRESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE EMMANUEL HOUSE PROVIDED EDUCATIONAL CLASSES, WHICH INCLUDED FAMILY PLANNING, NARCAN CERTIFICATION, PARENTING CLASSES, CONFLICT RESOLUTION, BUDGETING AND MORE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRANSPORTATION AND SPIRITUAL GUIDANCE WERE REGULARLY PROVIDED BY BOTH STAFF AND VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt060109
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0154612
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0177182
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0123243
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0136878
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0318956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318956
IRS990ScheduleA/TotalSupportAmt0318974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CITIZENS BANK - INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 5,808. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,107. TOTAL TO FORM 990-EZ, LINE 14: 26,915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 6,037. DESCRIPTION: EMPLOYER PAYROLL TAXES. AMOUNT: 4,598. TOTAL TO FORM 990-EZ, LINE 16: 10,635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,410. END OF YEAR AMOUNT: 2,356. DESCRIPTION: NOTES PAYABLE - USDA. BEG. OF YEAR AMOUNT: 153,202. END OF YEAR AMOUNT: 174,826.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEYANNE NESBITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09315101922
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH COUNTY EMERGENCY SHELTER FOR WOMEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0262709430
ReturnHeader/Filer/PhoneNum09315101922
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 344
ReturnHeader/Filer/USAddress/CityNm0GORDONSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038563
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621736974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMPSEY VANTREASE & FOLLIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0724 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037087
ReturnHeader/PreparerPersonGrp/PhoneNum06154444125
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B VANTREASE JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-17T14:10:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.