Civic Intelligence

Shepherds Home Inc

EIN 27-0988603 • 501(c)3 • LaFollette, TN

Profile

The Shepherd's Home is a missional organization dedicated to providing hope to low-income, homeless, drug addicted, and underserved individuals and families in Campbell County.

2221 Jacksboro Pike Suite C3LaFollette, TN 37766

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.63x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$417,812

Up $119,467 (+40%) from 2020

Liabilities

Up

$336,900

Up $91,881 (+37%) from 2020

Net Assets

Up

$80,912

Up $27,586 (+52%) from 2020

Operations
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

Up

$360,531

Up $60,851 (+20%) from 2020

Expenses

Down

$332,947

Down $62,063 (-16%) from 2020

Net Income

Up

$27,584

Up $122,914 (+129%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$417,812
Liabilities$336,900
Net Assets$80,912
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$360,531
Expenses$332,947
Net Income$27,584
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,812
Liabilities
$336,900
Net assets
$80,912
Revenue
$360,531
Expenses
$332,947
Net income
$27,584
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.2
Gross Receipts
$360,531
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$295,678$365,864▲ $70,186
Cash and Non-Interest-Bearing Accounts$2,667$-5,188▼ $7,855
Total Assets$298,345$417,812▲ $119,467
Other Assets Total-$57,136-
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,140$333,155▲ $124,015
Accounts Payable and Accrued Expenses-$2,593-
Unsecured Notes Loans Payable$35,879$1,152▼ $34,727
Total Liabilities$245,019$336,900▲ $91,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,326$80,912▲ $27,586
Total Net Assets Fund Balance$53,326$80,912▲ $27,586
Total Liabilities and Net Assets / Fund Balance$298,345$417,812▲ $119,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,186$1,768-
Other Land Buildings$276,384--
Equipment$19,293$10,342-
Leasehold Improvements$1--
Other Assets Org$57,136--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James CoffeyExecutive DirectorFT$35,053$35,053
Rebekah W CoffeyBoard MemberPT$33,002$33,002
Angie CarrollAssistant Recovery DirectorFT$21,709$21,709
Brian HatmakerRecovery DirectorFT$15,631$15,631
Rachel NapierSecretary TreasurerPT$1,819$1,819
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$359,531
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$27,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,764
Other Expenses$127,183
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$107,213--$107,213
Other Salaries and Wages$85,136--$85,136
Occupancy$48,530--$48,530
Payroll Taxes$13,415--$13,415
All Other Expenses$13,191$92-$13,283
Insurance$8,747--$8,747
Office Expenses-$6,962-$6,962
Other Expenses$4,937$9,579-$4,937
Advertising$2,767--$2,767
Depreciation Depletion$1,768--$1,768
Travel$1,129--$1,129
Fees for Services Accounting-$800-$800
Interest-$336-$336
Total Functional Expenses$315,178$17,769$0$332,947
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
2022-06-24
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Hauser Accounting
Address
735 N Charles G Seivers Blvd, Clinton, TN 37716
Preparer
Stacy Hauser
Phone
8652694007
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A hard copy is provided to all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bylaws, core values, and mission are posted within both the Hope
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Center, thrift stroe, and majority of literature.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0332947
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IRS990/TotalProgramServiceRevenueAmt0359531
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360531
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IRS990/USAddress/CityNm0Jacksboro
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES COFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08659648997
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shepherds Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0270988603
ReturnHeader/Filer/InCareOfNm0% James Coffey
ReturnHeader/Filer/PhoneNum04235621118
ReturnHeader/Filer/USAddress/AddressLine1Txt02221 Jacksboro Pike Suite C3
ReturnHeader/Filer/USAddress/CityNm0LaFollette
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ReturnHeader/Filer/USAddress/ZIPCd037766
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472064324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hauser Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 N Charles G Seivers Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037716
ReturnHeader/PreparerPersonGrp/PhoneNum08652694007
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY HAUSER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-24T11:07:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COFFEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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