2025-09-08T10:16:33-07:00 2024-12-31 621873611 OLINGER & ASSOCIATES PLLC 601 VOLUNTEER PKWY SUITE C BRISTOL TN 37620 990EZ 2024-01-01 621690064 THE SHEPHERD'S INN SHEP 4235420180 PO BOX 2214 ELIZABETHTON TN 37644 PAUL GABINET Executive Director 4235420180 2025-06-30 true true JUDY S OLINGER CPA P00259343 4239893387 2025-09-08 2024 2025-03-06 01:10:19Z X N/A X X 86194 X 47506 32366 0 134 0 0 3533 0 3533 0 0 2655 86194 28871 16498 13581 28940 87890 -1696 45635 -2621 41318 X 25842 24267 97747 91721 3413 3854 127002 119842 81367 78524 45635 41318 DOMESTIC VIOLENCE SHELTER THE SHEPHERDS INN PROVIDES A DOMESTIC VIOLENCE SHELTER FOR WOMEN, CHILDREN, AND THE TEMPORARILY HOMELESS. 87890 87890 87890 MICHAEL HAWKINS PERSIDENT 2.00 0 0 0 KAY THOMAS VICE PRES/TREASURER 2.00 0 0 0 LARRY McKINNEY MEMBER AT LARGE 2.00 0 0 0 CRYSTAL HARRIS MEMBER AT LARGE 2.00 0 0 0 CALEB McDANIEL DIRECTOR 2.00 0 0 0 CAROL A MCELWEE SECRETARY 2.00 0 0 0 SARA SELLERS DIRECTOR 2.00 0 0 0 JANETTE HITCHCOCK DIRECTOR 2.00 0 0 0 PAUL GABINET EXECUTIVE DIR. 40.00 28871 0 0 JULIA CHURCH DIRECTOR 2.00 0 0 0 DEXTER LUNCEFORD DIRECTOR 2.00 0 0 0 JASON SHAW DIRECTOR 2.00 0 0 0 false false false false false false false 0 0 false false TN THE ORGANIZATION PO BOX 2214 ELIZABETHTON TN 37644 4235420180 false false false false false false false false false false false NONE NONE true X 0 0 81987 82824 82832 103069 86060 436772 0 0 0 81987 82824 82832 103069 86060 436772 0 0 0 436772 562 98 128 390 134 1312 562 98 128 390 134 1312 438084 0.99700 0.99550 0.00300 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 8 Apartment rent- related to womens shelter 2655. Form 990EZ, Part I, Line 16 TELEPHONE 3588. Form 990EZ, Part I, Line 16 PROPERTY INSURANCE 5712. Form 990EZ, Part I, Line 16 Depreciation 6026. Form 990EZ, Part I, Line 16 Insurance -Other 304. Form 990EZ, Part I, Line 16 TAX & LICENSES 3182. Form 990EZ, Part I, Line 16 MISCELLANEOUS EXPENSE 84. Form 990EZ, Part I, Line 16 OFFICE EXPENSE 1013. Form 990EZ, Part I, Line 16 Postage 584. Form 990EZ, Part I, Line 16 TRAVEL AND MEETINGS 177. Form 990EZ, Part I, Line 16 DAILY SHELTER EXPENSE 33. Form 990EZ, Part I, Line 16 REPAIRS FOR APARTMENT 425. Form 990EZ, Part I, Line 16 SUPPLIES 235. Form 990EZ, Part I, Line 16 BANK FEES 60. Form 990EZ, Part I, Line 16 INTEREST 7318. Form 990EZ, Part I, Line 16 ROUNDING 1. Form 990EZ, Part I, Line 16 LOSS ON THE INVESTMENT 198. Form 990EZ, Part I, Line 20 Prior Year Adjustments -2621. Form 990EZ, Part II, Line 24 INVESTMENTS 3413. 3854. Form 990EZ, Part II, Line 26 PAYROLL LIABILITIES AND OTHER DEDUCTIONS 2163. 1621. Form 990EZ, Part II, Line 26 NOTE PAYABLE 79204. 75152. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 0. 1751.