Nonprofit · EIN 62-1279213
SHELTER INC
Tax-exempt · LAWRENCEBURG, TN 38464
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $472,625 | $360,278 | $112,347 | $459,573 | $184,012 | $275,561 |
| June 30, 2024 | 990 | $301,767 | $298,884 | $2,883 | $164,448 | $1,234 | $163,214 |
| June 30, 2023 | 990 | $261,300 | $249,508 | $11,792 | $161,888 | $1,557 | $160,331 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $471,243
- Program service revenue
- $0
- Investment income
- $1,382
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $192,544
- Salaries, compensation and benefits (total)
- $208,854
- Professional fundraising fees
- $0
- Accounting fees
- $6,376
- Occupancy
- $24,593
- Travel
- $486
- Depreciation
- $8,447
- Program services (functional)
- $360,278
Balance sheet and other
- Total assets, start of year
- $164,448
- Total assets, end of year
- $459,573
- Total liabilities, end of year
- $184,012
- Net assets, end of year
- $275,561
- Land, buildings and equipment
- $319,215
- Net assets without donor restrictions
- $275,561
- Gross receipts
- $472,625
- Employees
- 4
- Year formed
- 1986
- State of legal domicile
- TN
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 |
|---|---|---|---|
| MADISON HOLT | President Trustee or director | 5 | $0 |
| CHAD HAMMOND | Director Trustee or director | 1 | $0 |
| MOLLY DAUER | Treasurer Trustee or director | 1 | $0 |
| ERIC STOLL | Director Trustee or director | 1 | $0 |
| CATHERINE SISSY GARNER | Secretary Trustee or director | 1 | $0 |
| PHOTOIS VASSILYADI | Vice President Trustee or director | 1 | $0 |
| ASHLEY DUNKIN | Director Trustee or director | 1 | $0 |
| ANNA PHILLIPS | Director Trustee or director | 1 | $0 |
| DR BRANDY GOBBLE | Director Trustee or director | 1 | $0 |
| DONNA ROSSON | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MADISON HOLT | President Trustee or director | 5 | $0 |
| CHAD HAMMOND | Director Trustee or director | 1 | $0 |
| MOLLY DAUER | Treasurer Trustee or director | 1 | $0 |
| ERIC STOLL | Director Trustee or director | 1 | $0 |
| CATHERINE SISSY GARNER | Secretary Trustee or director | 1 | $0 |
| PHOTOIS VASSILYADI | Vice President Trustee or director | 1 | $0 |
| ASHLEY DUNKIN | Director Trustee or director | 1 | $0 |
| ANNA PHILLIPS | Director Trustee or director | 1 | $0 |
| DR BRANDY GOBBLE | Director Trustee or director | 1 | $0 |
| DONNA ROSSON | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MADISON HOLT | President Trustee or director | 5 | $0 |
| CHAD HAMMOND | Director Trustee or director | 1 | $0 |
| MOLLY DAUER | Treasurer Trustee or director | 1 | $0 |
| ERIC STOLL | Director Trustee or director | 1 | $0 |
| CATHERINE SISSY GARNER | Secretary Trustee or director | 1 | $0 |
| PHOTOIS VASSILYADI | Vice President Trustee or director | 1 | $0 |
| ASHLEY DUNKIN | Director Trustee or director | 1 | $0 |
| ANNA PHILLIPS | Director Trustee or director | 1 | $0 |
| DR BRANDY GOBBLE | Director Trustee or director | 1 | $0 |
| DONNA ROSSON | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 769, LAWRENCEBURG, TN 38464-0769
- In care of
- % THE SHELTER INC
- Signed the 990
- MOLLY DAUER, Secretary
- Phone
- (931) 762-1115
- Return prepared by
- James B Hughes Jr CPA
Mission
THE SHELTER'S PRIMARY PURPOSE IS TO REDUCE THE EFFECTS OF DOMESTIC VIOLENCE IN THE COMMUNITIES IT SERVES BY PROVIDING HOUSING, CLOTHING, FOOD, AND LEGAL AIDE FOR VICTIMS OF DOMESTIC VIOLENCE.
Program accomplishments
- THE ORGANIZATION SERVED VICTIMS OF DOMESTIC VIOLENCE IN THE SOUTHERN MIDDLE TENNESSEE AREA BY PROVIDING HOUSING, CLOTHING AND LEGAL AID TO THOSE VICTIMS.Expenses $360,278
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
- 62-1279213
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43Z)
- Assets (IRS master file)
- $459,573
- Income (IRS master file)
- $472,625
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $472,625 | $360,278 | $459,573 | XML |
| 990 | June 2024 | $301,767 | $298,884 | $164,448 | XML |
| 990 | June 2023 | $261,300 | $249,508 | $161,888 | XML |
| 990 | June 2022 | $254,452 | $224,128 | $150,043 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 62-1279213).
Questions about SHELTER INC
- What is the EIN of SHELTER INC?
- The employer identification number (EIN) of SHELTER INC is 62-1279213.
- Is SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 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 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 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 are the officers and directors of SHELTER INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does SHELTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $472,625, expenses of $360,278 and total assets of $459,573 at year end.
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