Nonprofit · EIN 62-1775658
DAMASCUS ROAD INC
Tax-exempt · PARIS, TN 38242
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $102,931 | $172,636 | -$69,705 | $104,953 | $0 | $104,953 |
| June 30, 2025 | 990 | $272,110 | $290,469 | -$18,359 | $174,345 | $0 | $174,345 |
| June 30, 2024 | 990 | $366,927 | $401,937 | -$35,010 | $192,994 | $290 | $192,704 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $78
- Net gain from sales of assets
- $102,853
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $134,663
- Occupancy
- $20,341
- Printing, publications and postage
- $12
- Other expenses
- $17,620
- Program services (functional)
- $172,636
Balance sheet and other
- Total assets, start of year
- $174,345
- Total assets, end of year
- $104,953
- Total liabilities, end of year
- $0
- Net assets, end of year
- $104,953
- Cash, savings and investments
- $104,953
- Gross receipts
- $102,931
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-EZ for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sherry Rose | Chairperson | 2 | $0 |
| Tammy Dedmon | Secretary/Treasurer | 1 | $0 |
| Rachel Smetak | Board Member | 1 | $0 |
990 for the year ended June 30, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sherry Rose | Chairperson Trustee or director, Officer | 2 | $0 |
| Tammy Dedmon | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Rachel Smetak | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sherry Rose | Chairperson Trustee or director, Officer | 2 | $0 |
| Tammy Dedmon | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Rachel Smetak | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1075, PARIS, TN 38242-1075
- In care of
- % MARIAN GAIL SCARBROUGH
- Signed the 990-EZ
- Sherry Rose, President
- Phone
- (731) 336-8724
Mission
To provide temporary, non-discriminating, drug-free haven for domestic violence survivors, and others who have none elsewhere; provide outreach services and supplies to the unhoused.
Program accomplishments
- Provide Emergency Housing Resources, Services, Supplies, and Meals for 84 homeless individuals and families.Expenses $172,636
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 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1775658
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P72)
- Assets (IRS master file)
- $104,953
- Income (IRS master file)
- $102,931
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $102,931 | $172,636 | $104,953 | XML |
| 990 | June 2025 | $272,110 | $290,469 | $174,345 | XML |
| 990 | June 2024 | $366,927 | $401,937 | $192,994 | XML |
| 990 | June 2023 | $319,766 | $320,774 | $228,154 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 62-1775658).
Questions about DAMASCUS ROAD INC
- What is the EIN of DAMASCUS ROAD INC?
- The employer identification number (EIN) of DAMASCUS ROAD INC is 62-1775658.
- Is DAMASCUS ROAD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to DAMASCUS ROAD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAMASCUS ROAD 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 DAMASCUS ROAD INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAMASCUS ROAD INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of DAMASCUS ROAD INC?
- The 990-EZ for the year ended June 30, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does DAMASCUS ROAD INC have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $102,931, expenses of $172,636 and total assets of $104,953 at year end.
Other nonprofits in PARIS
- TARP INC EIN 42-1670314 · last filed 990 for 2025
- COVENANT RANCH INC EIN 62-1652166 · last filed 990 for 2024
- HENRY COUNTY CASA INC EIN 82-5327194 · last filed 990-EZ for 2025
- PROJECT HELP EIN 62-1389593 · last filed 990-EZ for 2025
- HEALING LIVES FELLOWSHIP EIN 88-2238437 · last filed 990-N for 2025
- COUNTRY KIDS CHRISTMAS EIN 92-0847155 · last filed 990-N for 2025
- THE KIM MCDANIEL SHINING BRIGHT FOUNDATION EIN 86-3629762 · last filed 990-N for 2025
- PARIS LIONS FOUNDATION EIN 62-1697132 · last filed 990-N for 2025