2024-07-08T14:25:32-07:00 2023-12-31 208218178 Ray & Gregory PC 142 Uptown Sq Murfreesboro TN 37129 990EZ 2023-01-01 621780068 Citizens for Homeless Relief Inc CITI 9313934818 PO Box 2611 Tullahoma TN 37388 Earla Alexander President 2024-07-08 true Earla Alexander 999009999 true Cameron L Ray CPA P00296379 6158671099 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X shepherdshousetullahoma.com X X 183950 X 152716 1846 0 29341 3334 26007 0 47 180616 1655 31828 225 21449 577 13224 68958 111658 139435 251093 X 113621 224134 25815 26959 139436 251093 1 139435 251093 Homeless Shelter Shepherd's House provides shelter to the homeless with access to resources to become self sufficient. 54390 54390 Earla Alexander Chairman 0 0 Tim Totty Vice Chairman 0 0 Lori Winningham Board Member 0 0 Carrie Barnett Secretary 0 0 Alan Harris Board Member 0 0 Amy Hill Executive Dir. 40.00 29629 Sarah Allen Board Member 0 0 Michelle Brown Board Member 0 0 false false false false false false false 0 0 0 false 0 0 false Earla Alexander PO Box 2611 Tullahoma TN 37388 9313934818 false false false false false false false false false false false NONE NONE true X 59329 66977 87657 118718 152716 485397 13975 29341 43316 0 0 0 59329 66977 87657 132693 182057 528713 0 0 528713 126 64 91 47 328 0 126 64 91 47 328 0 0 59329 67103 87721 132784 182104 529041 0.99940 0.99930 0.00060 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Benefit Dinner 29341 29341 660 2674 29341 29341 660 2674 3334 26007 Other Revenue.1 Refunds $47 Other Expenses.1001 Advertising and Promotion $1865 Other Expenses.1012 Insurance $3093 Other Expenses.1 Office & Software $5666 Other Expenses.2 Supplies $813 Other Expenses.3 Bank Fees $770 Other Expenses.4 Copy Expense $690 Other Expenses.6 Dues & Subscriptions $250 Other Expenses.7 Licenses and Registration Fees $51 Other Expenses.8 Admin Fees $26 Other Assets.1002 Furniture and Fixtures - Beginning $25760 Furniture and Fixtures - Ending $25760 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $55 Prepaid Expenses and Deferred Charges - Ending $1199 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1 Accounts Payable and Accrued Expenses - Ending $0