Civic Intelligence

The Shelter Society Inc

EIN 62-1661162 • 501(c)3 • Oneida, TN

Profile

To provide shelter and aid to victums of domestic violence

PO Box 5402Oneida, TN 37841

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.49x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

29th percentile

-4.7%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$729,321

Down $36,362 (-4.7%) from 2024

Liabilities

Up

$156,655

Up $2,047 (+1.3%) from 2024

Net Assets

Down

$572,666

Down $38,409 (-6.3%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Down

$318,791

Down $86,089 (-21%) from 2024

Expenses

Up

$349,796

Up $24,649 (+7.6%) from 2024

Net Income

Down

-$31,005

Down $110,738 (-139%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $772,017Liabilities 2011: $261,661Net Assets 2011: $510,3562011Assets 2012: $766,176Liabilities 2012: $260,408Net Assets 2012: $505,7682012Assets 2013: $761,894Liabilities 2013: $242,148Net Assets 2013: $519,7462013Assets 2014: $722,239Liabilities 2014: $191,295Net Assets 2014: $530,9442014Assets 2015: $704,780Liabilities 2015: $188,485Net Assets 2015: $516,2952015Assets 2016: $632,157Liabilities 2016: $193,872Net Assets 2016: $438,2852016Assets 2017: $585,845Liabilities 2017: $181,849Net Assets 2017: $403,9962017Assets 2018: $587,678Liabilities 2018: $206,953Net Assets 2018: $380,7252018Assets 2019: $586,478Liabilities 2019: $177,491Net Assets 2019: $408,9872019Assets 2020: $600,233Liabilities 2020: $183,613Net Assets 2020: $416,6202020Assets 2021: $602,730Liabilities 2021: $173,950Net Assets 2021: $428,7802021Assets 2022: $624,514Liabilities 2022: $179,151Net Assets 2022: $445,3632022Assets 2023: $649,301Liabilities 2023: $153,860Net Assets 2023: $495,4412023Assets 2024: $765,683Liabilities 2024: $154,608Net Assets 2024: $611,0752024Assets 2025: $729,321Liabilities 2025: $156,655Net Assets 2025: $572,6662025

Highlighted filing

2025

Assets$729,321
Liabilities$156,655
Net Assets$572,666
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $454,119Expenses 2011: $176,202Net Income 2011: $277,9172011Expenses 2012: $167,0502012Revenue 2013: $182,996Expenses 2013: $169,018Net Income 2013: $13,9782013Revenue 2014: $185,637Expenses 2014: $174,439Net Income 2014: $11,1982014Revenue 2015: $98,456Expenses 2015: $113,107Net Income 2015: -$14,6512015Revenue 2016: $258,082Expenses 2016: $336,092Net Income 2016: -$78,0102016Revenue 2017: $269,526Expenses 2017: $304,033Net Income 2017: -$34,5072017Revenue 2018: $217,312Expenses 2018: $240,583Net Income 2018: -$23,2712018Revenue 2019: $303,861Expenses 2019: $287,289Net Income 2019: $16,5722019Revenue 2020: $277,624Expenses 2020: $283,412Net Income 2020: -$5,7882020Revenue 2021: $311,034Expenses 2021: $298,874Net Income 2021: $12,1602021Revenue 2022: $390,357Expenses 2022: $373,774Net Income 2022: $16,5832022Revenue 2023: $313,799Expenses 2023: $291,207Net Income 2023: $22,5922023Revenue 2024: $404,880Expenses 2024: $325,147Net Income 2024: $79,7332024Revenue 2025: $318,791Expenses 2025: $349,796Net Income 2025: -$31,0052025

Highlighted filing

2025

Revenue$318,791
Expenses$349,796
Net Income-$31,005
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,321
Liabilities
$156,655
Net assets
$572,666
Revenue
$318,791
Expenses
$349,796
Net income
-$31,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.29$1.57$5.73$3.19$3.50$0.31
2024Detailed filing. Detailed filing data is available for this year.$7.66$1.55$6.11$4.05$3.25$0.80
2023Detailed filing. Detailed filing data is available for this year.$6.49$1.54$4.95$3.14$2.91$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.25$1.79$4.45$3.90$3.74$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.03$1.74$4.29$3.11$2.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.00$1.84$4.17$2.78$2.83$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.86$1.77$4.09$3.04$2.87$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.88$2.07$3.81$2.17$2.41$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.86$1.82$4.04$2.70$3.04$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.32$1.94$4.38$2.58$3.36$0.78
2015Summary only. Only limited summary data is available for this year.$7.05$1.88$5.16$0.98$1.13$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.22$1.91$5.31$1.86$1.74$0.11
2013Detailed filing. Detailed filing data is available for this year.$7.62$2.42$5.20$1.83$1.69$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$2.60$5.06$1.67
2011Summary only. Only limited summary data is available for this year.$7.72$2.62$5.10$4.54$1.76$2.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$318,791
Mission and Program Overview

Mission

The primary purpose of the Shelter Society is to provide a safe haven for victims of domestic violence. Many women and children were sheltered in 2011. The shelter also provides services such as conseling, transportation and other assistance for victims of domestic violence.

Provide a safe haven for victims of domestic violence, women and children sheltered. Provided services as counseling, transportation, other assistance for victims of violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$611,075$603,670▼ $7,405
Land, Buildings, and Equipment, Net$455,674$455,674→ $0
Cash and Non-Interest-Bearing Accounts$233,586$239,250▲ $5,664
Accounts Receivable$71,336$29,116▼ $42,220
Prepaid Expenses and Deferred Charges$5,087$5,281▲ $194
Total Assets$765,683$729,321▼ $36,362
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,433$146,359▼ $2,074
Accounts Payable and Accrued Expenses$6,175$10,296▲ $4,121
Total Liabilities$154,608$156,655▲ $2,047
Net Assets / Fund Balance
Total Net Assets Fund Balance$611,075$572,666▼ $38,409
Total Liabilities and Net Assets / Fund Balance$765,683$729,321▼ $36,362
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Marcy BoyattBoard Chairman5
Mackenzie AdkinsBoard Vice Chairman
Christy DunlapDirector
Jessica ShepherdDirector
Mallory CrossDirector
Mattew WestDirector
Virginia BruceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$304,392
Program Service Revenue
$0
Investment Income
$14,399
Other Revenue
$0
All Other Contributions
$40,429
Change in Net Assets
$-31,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,881
Other Expenses$149,774
Grants and Similar Amounts Paid$11,141
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,056$8,250-$172,306
Office Expenses$57,759--$57,759
Occupancy$46,748--$46,748
Payroll Taxes$13,351$3,224-$16,575
Insurance-$11,729-$11,729
Grants to Domestic Individuals$11,141--$11,141
Fees for Services Other$10,058--$10,058
Interest-$8,174-$8,174
Fees for Services Accounting$7,774--$7,774
Advertising$4,989--$4,989
Travel---$2,443
Conferences and Meetings-$100-$100
Total Functional Expenses$315,876$31,477$0$349,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Shelter Society Inc
EIN
62-1661162
Phone
4235693355
Address
PO BOX 5402, ONEIDA, TN 37841

Signing Officer

Name
Melissa Ledbetter
Title
Director
Phone
4235693355
Signed
2025-10-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Melissa Ledbetter
Formed
1996
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
5

Preparer

Firm
Hrb Tax Group Inc
Address
CHC PILOT 3 WFA, KANSAS CITY, MO 64105
Preparer
Douglas Goss
Phone
8004725625
Supplemental Narrative

Additional Explanations

STATEMENT #1 OTHER EXPENSES (990-EO PG 1 LINE 17

“OTHER EXPENSE”

Pg 1 Line 17

“SHIPPING AND POSTAGE $91”

Pg 1 Line 17

“PRINTING $198”

Pg 1 Line 17

“INSURANCE $11729”

Pg 1 Line 17

“Grant paticipation $11141”

Pg 1 Line 17

“FUNED RAISING $1253”

Pg 1 Line 17

“MEMBERSHIP AND DUES $682”

Pg 1 Line 17

“LICENSE AND FEES $202”

Pg 1 Line 17

“Professional services $7774”

Pg 1 Line 17

“SUPPLIES $25337”

Pg 1 Line 17

“Specific assistance $24523”

Pgh 1 Line 17

“TAX PENALTIES $7931”

Pg 1 Line 17

“LOCAL TRAVEL $1122”

Pg 1 Line 17

“Travel and training $1421”

Pg 12 Partr XI Line 10

“Year end adjustment -$7404”

Statement 2 Pg 10 Line 13A

“OFFICE EXPENSE”

Pg 10 Line 13A

“TELEPHONE $7859”

Pg 10 Line 16A

“OCCUPANCY”

Pg 10 Line 16A

“UTILITIES $11330”

Pg 10 Line 16A

“Repairs and maintenance $19275”

Pg 10 Line 16A

“RENTAL EXPENSE $14960”

Pg 10 Line 16A

“OTHER MISC $561”

Part 3 Line 4

“They provide shelter for domestic violence victims. They also provide conseling and financial help.”

Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHIPPING AND POSTAGE $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTING $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $11729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT PATICIPATION $11141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNED RAISING $1253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP AND DUES $682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE AND FEES $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL SERVICES $7774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $25337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPECIFIC ASSISTANCE $24523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAX PENALTIES $7931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOCAL TRAVEL $1122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL AND TRAINING $1421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14YEAR END ADJUSTMENT -$7404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE $7859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OCCUPANCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTILITIES $11330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS AND MAINTENANCE $19275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RENTAL EXPENSE $14960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OTHER MISC $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22THEY PROVIDE SHELTER FOR DOMESTIC VIOLENCE VICTIMS. THEY ALSO PROVIDE CONSELING AND FINANCIAL HELP.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Goss
ReturnHeader/ReturnTs02025-10-23T13:55:13Z
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ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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