Nonprofit · EIN 58-2145537
POLK COUNTY WOMENS SHELTER INC
Also known as OUR HOUSE
Tax-exempt · CEDARTOWN, GA 30125
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,095,566 | $882,266 | $213,300 | $897,900 | $4,733 | $893,167 |
| June 30, 2024 | 990 | $941,003 | $744,896 | $196,107 | $748,254 | $68,387 | $679,867 |
| June 30, 2023 | 990 | $719,957 | $626,443 | $93,514 | $553,512 | $69,752 | $483,760 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $826,006
- of which government grants
- $740,941
- Program service revenue
- $6,535
- Investment income
- $5
- Net income from fundraising events
- $175,508
- Other revenue
- $263,020
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $494,993
- Salaries, compensation and benefits (total)
- $533,545
- Professional fundraising fees
- $0
- Occupancy
- $46,986
- Travel
- $2,807
- Depreciation
- $26,347
- Program services (functional)
- $688,683
- Management and general (functional)
- $193,583
Balance sheet and other
- Total assets, start of year
- $748,254
- Total assets, end of year
- $897,900
- Total liabilities, end of year
- $4,733
- Net assets, end of year
- $893,167
- Land, buildings and equipment
- $287,978
- Net assets without donor restrictions
- $893,167
- Gross receipts
- $1,102,592
- Employees
- 20
- Year formed
- 1994
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAM BRANCH | DIRECTOR Trustee or director | 2 | $0 |
| STEPHANIE CLAY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| AMY HARRISON | DIRECTOR Trustee or director | 2 | $0 |
| ANNA KERR | DIRECTOR Trustee or director | 2 | $0 |
| COURTNEY MCGINNIS | DIRECTOR Trustee or director | 2 | $0 |
| ANGELA MOORE | DIRECTOR Trustee or director | 2 | $0 |
| LAVINIA MOORE | SECRETARY Trustee or director, Officer | 2 | $0 |
| KAREN MURSTIG | DIRECTOR Trustee or director | 2 | $0 |
| BRIANDA PINEDA | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| NAOMI QUIROZ | DIRECTOR Trustee or director | 2 | $0 |
| CAROLINE P SMITH | DIRECTOR Trustee or director | 2 | $0 |
| ELIZABETH SMITH | DIRECTOR Trustee or director | 2 | $0 |
| MARY K SMITH | DIRECTOR Trustee or director | 2 | $0 |
| KATY EDGE TYRELL | TREASURER Trustee or director, Officer | 2 | $0 |
| ANNA ZEBEAU | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAM BRANCH | DIRECTOR Trustee or director | 2 | $0 |
| STEPHANIE CLAY | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| SHERRI FOSTER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ANNA KERR | DIRECTOR Trustee or director | 2 | $0 |
| COURTNEY MCGINNIS | DIRECTOR Trustee or director | 2 | $0 |
| ANGELA MOORE | DIRECTOR Trustee or director | 2 | $0 |
| LAVINIA MOORE | DIRECTOR Trustee or director | 2 | $0 |
| AMY OREBAUGH | TREASURER Trustee or director, Officer | 2 | $0 |
| BRIANDA PINEDA | SECRETARY Trustee or director, Officer | 2 | $0 |
| HALEY PYLE | DIRECTOR Trustee or director | 2 | $0 |
| NAOMI QUIROZ | DIRECTOR Trustee or director | 2 | $0 |
| BRITTANY ROMINES | DIRECTOR Trustee or director | 2 | $0 |
| KATY EDGE TYRELL | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE CLAY | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| SHERRI FOSTER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DALE FREEMAN | PRESIDENT Trustee or director, Officer | – | $0 |
| ANNA KERR | DIRECTOR Trustee or director | 2 | $0 |
| COURTNEY MCGINNIS | DIRECTOR Trustee or director | 2 | $0 |
| ANGELA MOORE | DIRECTOR Trustee or director | 2 | $0 |
| LAVINIA MOORE | DIRECTOR Trustee or director | 2 | $0 |
| AMY OREBAUGH | TREASURER Trustee or director, Officer | 2 | $0 |
| BRIANDA PINEDA | SECRETARY Trustee or director, Officer | 2 | $0 |
| HALEY PYLE | DIRECTOR Trustee or director | 2 | $0 |
| NAOMI QUIROZ | DIRECTOR Trustee or director | 2 | $0 |
| BRITTANY ROMINES | DIRECTOR Trustee or director | 2 | $0 |
| TIFFANI RUSSELL | SECRETARY Trustee or director, Officer | – | $0 |
| SHERRY TURNER | DIRECTOR Trustee or director | 2 | $0 |
| KATY EDGE TYRELL | DIRECTOR Trustee or director | 2 | $0 |
| MELISSA WASHINGTON | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1647, CEDARTOWN, GA 30125-1647
- Principal officer (990 for 2024)
- KATY EDGE TYRELL, PO BOX 343, CEDARTOWN, GA 30125
- Signed the 990
- KATY EDGE TYRELL, TREASURER
- Phone
- (770) 748-2300
- Return prepared by
- MUNDY & COMPANY LLC
Mission
SAFETY OF VICTIMS OF DOMESTIC VIOLENCE
Program accomplishments
- TO PROVIDE TEMPORARY SAFE HOUSING FOR BATTERED WOMEN AND CHILDREN AND FURNISH THEM WITH NECESSARY SUPPORT TO MOVE TOWARD HEALTHY LIFE CHOICES.Expenses $688,683
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-2145537
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43Z)
- Assets (IRS master file)
- $897,900
- Income (IRS master file)
- $1,102,592
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,095,566 | $882,266 | $897,900 | XML |
| 990 | June 2024 | $941,003 | $744,896 | $748,254 | XML |
| 990 | June 2023 | $719,957 | $626,443 | $553,512 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-2145537).
Questions about POLK COUNTY WOMENS SHELTER INC
- What is the EIN of POLK COUNTY WOMENS SHELTER INC?
- The employer identification number (EIN) of POLK COUNTY WOMENS SHELTER INC is 58-2145537.
- Is POLK COUNTY WOMENS SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to POLK COUNTY WOMENS SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POLK COUNTY WOMENS SHELTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of POLK COUNTY WOMENS SHELTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POLK COUNTY WOMENS SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of POLK COUNTY WOMENS SHELTER INC?
- The 990 for the year ended June 30, 2025 names KATY EDGE TYRELL.
- Who are the officers and directors of POLK COUNTY WOMENS SHELTER INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does POLK COUNTY WOMENS SHELTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,095,566, expenses of $882,266 and total assets of $897,900 at year end.
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- MIND-ENRICH FOUNDATION INC EIN 93-3513431 · last filed 990-N for 2024
- TAX CARE CLINIC EIN 20-3093503 · last filed 990-N for 2024
- POLK COUNTY COUNCIL FOR CHILDREN AND FAMILIES INC EIN 58-2188725 · last filed 990-N for 2013