Smith County Emergency Shelter For Women And Children Inc
EIN: 262709430 · Gordonsville, TN · NTEE: P43
| Metric | Value |
|---|---|
| Total Revenue | $137K |
| Total Expenses | $93K |
| Net Assets | $21K |
Is Smith County Emergency Shelter For Women And Children Inc Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Smith County Emergency Shelter For Women And Children Inc
Smith County Emergency Shelter For Women And Children Inc (EIN: 262709430) is a nonprofit organization based in Gordonsville, TN, classified under NTEE code P43. The organization reported total revenue of $137K and total assets of $212K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Smith County Emergency Shelter For Women And Children Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Smith County Emergency Shelter For Women And Children Inc is a small nonprofit that has been operating for 16 years, with 6 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 6.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $104K |
| Total Expenses | $93K |
| Surplus / Deficit | +$11K |
| Total Assets | $175K |
| Total Liabilities | $155K |
| Net Assets | $21K |
| Operating Margin | 10.7% |
| Debt-to-Asset Ratio | 88.1% |
| Months of Reserves | 22.7 months |
Financial Health Grade: A
In 2023, Smith County Emergency Shelter For Women And Children Inc reported a surplus of $11K with revenue exceeding expenses, holds 22.7 months of operating reserves (strong position), has a debt-to-asset ratio of 88.1% (high leverage).
Financial Trends
Over 6 years of filings (2011–2023), Smith County Emergency Shelter For Women And Children Inc's revenue has grown at a compound annual growth rate (CAGR) of 6.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +25.8% | -20.2% | +3.8% |
| 2022 | -34.8% | +36.0% | -17.7% |
| 2021 | +90.0% | +25.5% | +23.8% |
| 2020 | +37.4% | +66.0% | +616.8% |
| 2012 | +3.0% | +35.2% | +47.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2010 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Smith County Emergency Shelter For Women And Children Inc has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Smith County Emergency Shelter For Women And Children Inc with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $11K, with revenue exceeding expenses.
- Debt-to-asset ratio: 88.1%.
Frequently Asked Questions about Smith County Emergency Shelter For Women And Children Inc
Is Smith County Emergency Shelter For Women And Children Inc a legitimate charity?
Smith County Emergency Shelter For Women And Children Inc (EIN: 262709430) is a registered tax-exempt nonprofit based in Tennessee. It has 6 years of IRS 990 filings on record. Total revenue: $137K. No red flags identified. Financial health grade: A.
How does Smith County Emergency Shelter For Women And Children Inc spend its money?
Smith County Emergency Shelter For Women And Children Inc reported $137K in total revenue in IRS 990 filings. 6 years of filing data available. Revenue exceeded expenses in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to Smith County Emergency Shelter For Women And Children Inc tax-deductible?
Smith County Emergency Shelter For Women And Children Inc is registered as a tax-exempt nonprofit (EIN: 262709430). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Smith County Emergency Shelter For Women And Children Inc located?
Smith County Emergency Shelter For Women And Children Inc is headquartered in Gordonsville, Tennessee and files with the IRS under EIN 262709430. It is classified under NTEE code P43.
How many years of IRS 990 filings does Smith County Emergency Shelter For Women And Children Inc have?
Smith County Emergency Shelter For Women And Children Inc has 6 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $137K in total revenue.
Filing History
IRS 990 filing history for Smith County Emergency Shelter For Women And Children Inc showing financial trends over 6 years of public records:
Over 6 years of IRS 990 filings (2011–2023), Smith County Emergency Shelter For Women And Children Inc's revenue has grown by 120.7%, moving from $47K to $104K. Total assets increased by 1016.2% over the same period, from $16K to $175K. Total functional expenses rose by 205.6%, from $30K to $93K. In its most recent filing year (2023), Smith County Emergency Shelter For Women And Children Inc reported a surplus of $11K, with revenue exceeding expenses. The organization holds $155K in liabilities against $175K in assets (debt-to-asset ratio: 88.1%), resulting in net assets of $21K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $104K | $93K | $175K | $155K | — | View 990 |
| 2022 | $83K | $116K | $169K | $159K | — | View 990 |
| 2021 | $127K | $86K | $205K | $162K | — | View 990 |
| 2020 | $67K | $68K | $166K | $163K | — | View 990 |
| 2012 | $48K | $41K | $23K | $0 | — | View 990 |
| 2011 | $47K | $30K | $16K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $104K, expenses of $93K, and assets of $175K (revenue +25.8% year-over-year).
- 2022: Revenue of $83K, expenses of $116K, and assets of $169K (revenue -34.8% year-over-year).
- 2021: Revenue of $127K, expenses of $86K, and assets of $205K (revenue +90.0% year-over-year).
- 2020: Revenue of $67K, expenses of $68K, and assets of $166K (revenue +37.4% year-over-year).
- 2012: Revenue of $48K, expenses of $41K, and assets of $23K (revenue +3.0% year-over-year).
- 2011: Revenue of $47K, expenses of $30K, and assets of $16K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Smith County Emergency Shelter For Women And Children Inc:
Data Sources and Methodology
This transparency report for Smith County Emergency Shelter For Women And Children Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.