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Shelter Society Inc

  • Oneida, TN
  • Tax-exempt since Feb. 1998
  • EIN: 62-1661162

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services - Multipurpose and Other N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$405k (2024)

Expenses
$325k (2024)

Total Assets
$766k (2024)

Total Liabilities
$155k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,880
Expenses
$325,147
Net Income
$79,733
Net Assets
$611,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $363,148
89.7%
Program Services $0
Investment Income $172
0.0%
Bond Proceeds $41,560
10.3%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $175,526
54.0%
Assets/Debt
Total Assets $765,683
Total Liabilities $154,608
Net Assets $611,075
Compensation
Key Employees and Officers Compensation Related Other
Kevin Marlow (Chairperson) $0 $0 $0
Shonda Duncann (Vice Chairperson) $0 $0 $0
Debbie Terry (Director) $0 $0 $0
Jessica Shepherd (Director) $0 $0 $0
Mallory Cross (Director) $0 $0 $0
Mattew West (Director) $0 $0 $0
Virginia Bruce (Director) $0 $0 $0
Christy Dunlap (Director) $0 $0 $0
Marcy Boyatt (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 4, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$313,799
Expenses
$291,207
Net Income
$22,592
Net Assets
$495,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $312,850
99.7%
Program Services $0
Investment Income $949
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $166,809
57.3%
Assets/Debt
Total Assets $649,301
Total Liabilities $153,860
Net Assets $495,441
Compensation
Key Employees and Officers Compensation Related Other
Stuart Jones (Chairperson) $0 $0 $0
Sharon Wilson (Vice Chairperson) $0 $0 $0
Laura Day (Director) $0 $0 $0
Ksprecia Babb (Director) $0 $0 $0
Christy Harness (Director) $0 $0 $0
Scarlette Ellis (Director) $0 $0 $0
Shonda Duncan (Director) $0 $0 $0
Melinda Mccartt (Director) $0 $0 $0
Kevin Marlow (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 24, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$390,357
Expenses
$373,774
Net Income
$16,583
Net Assets
$445,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,151
70.5%
Program Services $115,136
29.5%
Investment Income $70
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $167,831
44.9%
Assets/Debt
Total Assets $624,514
Total Liabilities $179,151
Net Assets $445,363
Compensation
Key Employees and Officers Compensation Related Other
Aaron Evans (Director) $0 $0 $0
Shonda Duncan (Director) $0 $0 $0
Scarlett Ellis (Director) $0 $0 $0
Christy Harness (Director) $0 $0 $0
Sharon Wilson (Vice Chair) $0 $0 $0
Stuart Jones (Chairman) $0 $0 $0
Kaprecia Babb (Treasurer) $0 $0 $0
Renee Kennedy (Executive Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,034
Expenses
$298,874
Net Income
$12,160
Net Assets
$428,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,924
13.5%
Program Services $269,039
86.5%
Investment Income $71
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $173,807
58.2%
Assets/Debt
Total Assets $602,730
Total Liabilities $173,950
Net Assets $428,780
Compensation
Key Employees and Officers Compensation Related Other
Aaron Evans (Director) $0 $0 $0
Ricky Lawson (Director) $0 $0 $0
John Terry (Director) $0 $0 $0
Scarlett Ellis (Director) $0 $0 $0
Denise Bankston (Director) $0 $0 $0
Christy Harness (Director) $0 $0 $0
Stuart Jones (Vice Chairman) $0 $0 $0
Sharon Wilson (Chairman) $0 $0 $0
Kaprecia Babb (Treasurer) $0 $0 $0
Floyd Hutson (Secretary) $0 $0 $0
Shonda Duncan (Executive Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,624
Expenses
$283,412
Net Income
-$5,788
Net Assets
$416,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,947
23.0%
Program Services $209,460
75.4%
Investment Income $4,217
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $187,407
66.1%
Assets/Debt
Total Assets $600,233
Total Liabilities $183,613
Net Assets $416,620
Compensation
Key Employees and Officers Compensation Related Other
Kaprecia Babb (Treasurer) $0 $0 $0
Sharon Wilson (Chairman) $0 $0 $0
Christy Harness (Director) $0 $0 $0
Christy Craig Ginn (Director) $0 $0 $0
Ricky Lawson (Director) $0 $0 $0
Stuart Jones (Vice Chairman) $0 $0 $0
Floyd Hudson (Secretary) $0 $0 $0
Aaron Evans (Director) $0 $0 $0
Shonda Duncan (Executive Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$303,861
Expenses
$287,289
Net Income
$16,572
Net Assets
$408,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,933
35.5%
Program Services $195,891
64.5%
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $176,371
61.4%
Assets/Debt
Total Assets $586,478
Total Liabilities $177,491
Net Assets $408,987
Compensation
Key Employees and Officers Compensation Related Other
Kaprecia Babb (Director) $0 $0 $0
Lori Phillips Jones (President) $0 $0 $0
Christy Harness (Director) $0 $0 $0
Christy Craig Ginn (Director) $0 $0 $0
James Lovett (Director) $0 $0 $0
Sharon Baird (Vice Chairman) $0 $0 $0
Marcia Claiborne (Secretary) $0 $0 $0
Scott Burke (Treasurer) $0 $0 $0
Shonda Duncan (Executive Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 28, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,312
Expenses
$240,583
Net Income
-$23,271
Net Assets
$380,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,036
24.9%
Program Services $163,234
75.1%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $118,615
49.3%
Assets/Debt
Total Assets $587,678
Total Liabilities $206,953
Net Assets $380,725
Compensation
Key Employees and Officers Compensation Related Other
Kaprecia Babb (Director) $0 $0 $0
Lori Phillips Jones (President) $0 $0 $0
Christy Harness (Director) $0 $0 $0
Christy Craig Ginn (Director) $0 $0 $0
James Lovett (Director) $0 $0 $0
Sharon Baird (Vice Chairman) $0 $0 $0
Marcia Claiborne (Secretary) $0 $0 $0
Scott Burke (Treasurer) $0 $0 $0
Shonda Duncan (Executive Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 5, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,526
Expenses
$304,033
Net Income
-$34,507
Net Assets
$403,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,731
15.1%
Program Services $227,642
84.5%
Investment Income $1,153
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $140,126
46.1%
Assets/Debt
Total Assets $585,845
Total Liabilities $181,849
Net Assets $403,996
Compensation
Key Employees and Officers Compensation Related Other
Lori Phillips Jones (Director) $0 $0 $0
George Johnson (Director) $0 $0 $0
Jim Johnson (Director) $0 $0 $0
James Lovett (Director) $0 $0 $0
Catherine Martin (Director) $0 $0 $0
David Pollard (Director) $0 $0 $0
Kaprecia Babb (President) $0 $0 $0
Kevin Sexton (Vice Chairman) $0 $0 $0
Shonda Duncan (Secretary) $0 $0 $0
Judy Liming (Executive Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 11, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$258,082
Expenses
$336,092
Net Income
-$78,010
Net Assets
$438,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,382
25.7%
Program Services $191,016
74.0%
Investment Income $684
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $127,987
38.1%
Assets/Debt
Total Assets $632,157
Total Liabilities $193,872
Net Assets $438,285
Compensation
Key Employees and Officers Compensation Related Other
John Beaty (Director) $0 $0 $0
George Johnson (Director) $0 $0 $0
Ronnie Phillips (Director) $0 $0 $0
Joel Martin (Director) $0 $0 $0
Lori Phillips Jones (Director) $0 $0 $0
Catherine Martin (Director) $0 $0 $0
Mary Fields (Chairperson) $0 $0 $0
Kevin Sexton (Vice Chairman) $0 $0 $0
Shonda Duncan (Secretary) $0 $0 $0
Judy Liming (Executive Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 24, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,456
Expenses
$113,107
Net Income
-$14,651
Net Assets
$516,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,860
35.4%
Program Services $63,248
64.2%
Investment Income $348
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,609
43.0%
Assets/Debt
Total Assets $704,780
Total Liabilities $188,485
Net Assets $516,295

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,637
Expenses
$174,439
Net Income
$11,198
Net Assets
$530,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,791
23.6%
Program Services $140,817
75.9%
Investment Income $1,029
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,000
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $57,874
33.2%
Assets/Debt
Total Assets $722,239
Total Liabilities $191,295
Net Assets $530,944
Compensation
Key Employees and Officers Compensation Related Other
Tamula Foster (Executive Director) $35,000 $0 $0
John Beaty (Director) $0 $0 $0
George Johnson (Director) $0 $0 $0
Ronnie Phillips (Director) $0 $0 $0
Joel Martin (Director) $0 $0 $0
Lori Phillips Jones (Director) $0 $0 $0
Dr Catherine Martin (Director) $0 $0 $0
Mary Fields (Chairperson) $0 $0 $0
Kevin Sexton (Vice Chairman) $0 $0 $0
Shonda Duncan (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 25, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,996
Expenses
$169,018
Net Income
$13,978
Net Assets
$519,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,190
25.8%
Program Services $135,430
74.0%
Investment Income $376
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $90,841
53.7%
Assets/Debt
Total Assets $761,894
Total Liabilities $242,148
Net Assets $519,746
Compensation
Key Employees and Officers Compensation Related Other
John Beaty (Director) $0 $0 $0
George Johnson (Director) $0 $0 $0
Ronnie Phillips (Director) $0 $0 $0
Joel Martin (Director) $0 $0 $0
Lori Phillips Jones (Director) $0 $0 $0
Dr Catherine Martin (Director) $0 $0 $0
Mary Fields (Chairperson) $0 $0 $0
Kevin Sexton (Vice Chairman) $0 $0 $0
Shonda Duncan (Secretary) $0 $0 $0
Patricia Brown (Executive Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 2, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,462
Expenses
$167,050
Net Income
-$4,588
Net Assets
$505,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,247
20.5%
Program Services $128,713
79.2%
Investment Income $502
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $87,672
52.5%
Assets/Debt
Total Assets $766,176
Total Liabilities $260,408
Net Assets $505,768

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$454,119
Expenses
$176,202
Net Income
$277,917
Net Assets
$510,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,842
66.2%
Program Services $136,112
30.0%
Investment Income $602
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,563
3.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $90,816
51.5%
Assets/Debt
Total Assets $772,017
Total Liabilities $261,661
Net Assets $510,356

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated