Civic Intelligence

The Shepherds Home Inc

990 • Fiscal year 2020 • EIN 27-0988603

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 17, 2021

Organization ProfileNA
2221 Jacksboro Pike Suite C3LaFollette, TN 37766

(423) 562-1118

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.82x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$58,142

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.1%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$298,345

Down $6,486 (-2.1%) from 2019

Net Assets

Down

$53,326

Down $5,705 (-9.7%) from 2019

Liabilities

Down

$245,019

Down $781 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Down

$299,680

Down $93,263 (-24%) from 2019

Expenses

Up

$395,010

Up $19,602 (+5.2%) from 2019

Net Income

Down

-$95,330

Down $112,865 (-644%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $74,048Liabilities 2011: $5,486Net Assets 2011: $68,5622011Assets 2012: $111,260Liabilities 2012: $6,723Net Assets 2012: $104,5372012Assets 2013: $301,770Liabilities 2013: $8,788Net Assets 2013: $292,9822013Assets 2014: $302,088Liabilities 2014: -$2,571Net Assets 2014: $304,6592014Assets 2015: $362,667Liabilities 2015: $9,436Net Assets 2015: $353,2312015Assets 2016: $300,977Liabilities 2016: $9,646Net Assets 2016: $291,3312016Assets 2017: $169,008Liabilities 2017: $41,732Net Assets 2017: $127,2762017Assets 2019: $304,831Liabilities 2019: $245,800Net Assets 2019: $59,0312019Assets 2020: $298,345Liabilities 2020: $245,019Net Assets 2020: $53,3262020Assets 2021: $417,812Liabilities 2021: $336,900Net Assets 2021: $80,9122021

Highlighted filing

2020

Assets$298,345
Liabilities$245,019
Net Assets$53,326
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $182,5352011Expenses 2012: $426,7162012Revenue 2013: $704,729Expenses 2013: $512,006Net Income 2013: $192,7232013Revenue 2014: $550,368Expenses 2014: $574,786Net Income 2014: -$24,4182014Revenue 2015: $646,843Expenses 2015: $593,995Net Income 2015: $52,8482015Revenue 2016: $640,533Expenses 2016: $702,392Net Income 2016: -$61,8592016Revenue 2017: $708,256Expenses 2017: $872,311Net Income 2017: -$164,0552017Revenue 2019: $392,943Expenses 2019: $375,408Net Income 2019: $17,5352019Revenue 2020: $299,680Expenses 2020: $395,010Net Income 2020: -$95,3302020Revenue 2021: $360,531Expenses 2021: $332,947Net Income 2021: $27,5842021

Highlighted filing

2020

Revenue$299,680
Expenses$395,010
Net Income-$95,330
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$299,680
Mission and Program Overview

Mission

Provide a safe environment for women in recovery to grow in their relationship to Jesus Christ, establish new relationships, find employment, and develop new habits of living that will provide a foundation for a continued sobriety and productivity spiritually, and emotionally.

The Shepherds Home is a missional organization dedicated to providing hope to lowincome homeless drug addicted and underserved individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$302,385$295,678▼ $6,707
Cash and Non-Interest-Bearing Accounts$2,446$2,667▲ $221
Total Assets$304,831$298,345▼ $6,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,800$209,140▼ $1,660
Unsecured Notes Loans Payable$35,000$35,879▲ $879
Total Liabilities$245,800$245,019▼ $781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,031$53,326▼ $5,705
Total Net Assets Fund Balance$59,031$53,326▼ $5,705
Total Liabilities and Net Assets / Fund Balance$304,831$298,345▼ $6,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,250--
Land$276,384--
Equipment$17,043$10,342-
Leasehold Improvements$1--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James CoffeyExecutive DirectorFT$58,142$58,142
Rebekah W CoffeyBoard MemberPT$30,754$30,754
Brian HatmakerRecovery DirectorFT$13,520$13,520
Angie CarrollAssistant Recovery DirectorFT$8,800$8,800
Rachel NapierSecretary TreasurerPT$8,000$8,000
Revenue and Support

Revenue Composition

Contributions and Grants
$22,302
Program Service Revenue
$277,378
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,302
Change in Net Assets
$-95,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,579
Other Expenses$170,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,216--$119,216
Other Salaries and Wages$97,258--$97,258
Occupancy$81,138--$81,138
Insurance$15,126--$15,126
All Other Expenses$8,561$212-$8,773
Payroll Taxes$8,105--$8,105
Depreciation Depletion$6,707--$6,707
Office Expenses-$3,183-$3,183
Other Expenses$2,633$7,219-$2,633
Advertising$2,019--$2,019
Interest-$776-$776
Travel$427--$427
Fees for Services Other-$71-$71
Total Functional Expenses$383,549$11,461$0$395,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“James Coffey and Rebekah Walden Coffey are related.”

Part VI Line 11B

“A hard copy is provided to all members.”

Part VI Line 19

“Bylaws, core values, and mission are posted within both the Hope”

Part VI Line 19

“Center, thrift stroe, and majority of literature.”

Filing and Contact Details

Filer

Filer Name
Shepherds Home Inc
EIN
27-0988603
In Care Of
% James Coffey
Phone
4235621118
Address
2221 Jacksboro Pike Suite C3, LaFollette, TN 37766

Signing Officer

Name
James Coffey
Title
President
Phone
8659648997
Signed
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Coffey
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
20

Preparer

Firm
Hauser Accounting
Address
735 N Charles G Seivers Blvd, Clinton, TN 37716
Preparer
Stacy Hauser
Phone
8652176803
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES COFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08659648997
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shepherds Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0270988603
ReturnHeader/Filer/InCareOfNm0% James Coffey
ReturnHeader/Filer/PhoneNum04235621118
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 N Charles G Seivers Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clinton
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ReturnHeader/PreparerPersonGrp/PhoneNum08652176803
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY HAUSER
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ReturnHeader/ReturnTs02021-11-17T10:49:25-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,345
Liabilities
$245,019
Net assets
$53,326
Revenue
$299,680
Expenses
$395,010
Net income
-$95,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.18$3.37$0.81$3.61$3.33$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.98$2.45$0.53$3.00$3.95$0.95
2019Detailed filing. Detailed filing data is available for this year.$3.05$2.46$0.59$3.93$3.75$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.42$1.27$7.08$8.72$1.64
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.10$2.91$6.41$7.02$0.62
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.09$3.53$6.47$5.94$0.53
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.03$3.05$5.50$5.75$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.09$2.93$7.05$5.12$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.07$1.05$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$1.83