Scott County Homeless Shelter

990 • Fiscal year 2012 • EIN 61-1587564

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 08, 2014

Organization Profile N/A

PO Box 16437756

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,384

Flat from 2012

Net Assets

Flat

$17,460

Flat from 2012

Liabilities

Flat

$924

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$75,842

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$18,384

Liabilities$924

Net Assets$17,460

Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$75,842

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Mar 8, 2014
Return Version: 2012v2.1
Gross Receipts: $63,387

Mission and Program Overview

Mission

To feed and shelter homeless individuals

Filing and Contact Details

Filer

EIN: 61-1587564

Raw XML Appendix305 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.

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IRS990/Form990PartVIISectionA/NamePerson	2	Mike Ward
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IRS990/Form990PartVIISectionA/NamePerson	4	Jim Terry
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IRS990/Form990PartVIISectionA/Title	3	President
IRS990/Form990PartVIISectionA/Title	4	SecretaryTreasurer
IRS990/Form990PartVIISectionA/Title	5	Vice President
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IRS990/YearFormation	0	2008
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	611587564
ReturnHeader/Filer/Name/BusinessNameLine1	0	Scott County Homeless Shelter
ReturnHeader/Filer/NameControl	0	SCOT
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 164
ReturnHeader/Filer/USAddress/City	0	Huntsville
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	37756
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-03-08
ReturnHeader/Officer/Name	0	Raymond Perry
ReturnHeader/Officer/Phone	0	4236633333
ReturnHeader/Officer/Title	0	Executive Direc
ReturnHeader/Preparer/DatePrepared	0	2014-03-10
ReturnHeader/PreparerFirm/EIN	0	621624783
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Dennis E Jeffers CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	18707 Alberta Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Oneida
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	37841
ReturnHeader/Preparer/Name	0	Dennis E Jeffers
ReturnHeader/Preparer/Phone	0	4235696969
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-10T08:55:29-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $18,384
Liabilities: $924
Net assets: $17,460
Revenue: -
Expenses: $75,842
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.90		$0.90	$1.41	$1.99	$0.57
2023Summary only. Only limited summary data is available for this year.	$0.76	$0.00		$1.95	$1.98	$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.75	$0.00	$0.75	$2.89	$2.47	$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.43	$0.00	$0.43	$1.24	$1.57	$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.74	$0.00	$0.74	$1.22	$1.00	$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.52	$0.00	$0.52	$0.80	$0.75	$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.46	$0.00	$0.46	$1.28	$1.36	$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.38	$0.00	$0.38	$1.59	$1.55	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.34	$1.66	$1.71	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$0.36	$0.00	$0.36	$1.69	$1.54	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$0.29	$0.00	$0.29	$1.38	$1.39	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.29	$0.01	$0.28	$1.14	$1.04	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.01	$0.17		$0.76
2012Summary only. Only limited summary data is available for this year.	$0.18	$0.01	$0.17	$0.63	$0.76	$0.12
2011Summary only. Only limited summary data is available for this year.	$0.38	$0.01		$1.22	$0.94	$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.09	$0.01	$0.08	$0.76	$0.74	$0.02