Civic Intelligence

Good Shepherd Children'S Home

EIN 58-1671343 • 501(c)3 • Murfreesboro, TN

Profile

To provide shelter and care for children from broken homes.

203 Woodcraft DrMurfreesboro, TN 37127

www.goodshepherdchildrenshome.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

23rd percentile

-7.0%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

28th percentile

-6.5%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$767,363

Down $119,731 (-13%) from 2022

Liabilities

Down

$0

Down $314,203 (-100%) from 2022

Net Assets

Up

$767,363

Up $194,472 (+34%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin41st percentile

Revenue

Down

$362,589

Down $52,170 (-13%) from 2022

Expenses

Down

$361,364

Down $6,082 (-1.7%) from 2022

Net Income

Down

$1,225

Down $46,088 (-97%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2020: $704,204Liabilities 2020: $338,494Net Assets 2020: $365,7102020Assets 2021: $865,029Liabilities 2021: $330,588Net Assets 2021: $534,4412021Assets 2022: $887,094Liabilities 2022: $314,203Net Assets 2022: $572,8912022Assets 2024: $767,363Liabilities 2024: $0Net Assets 2024: $767,3632024

Highlighted filing

2024

Assets$767,363
Liabilities$0
Net Assets$767,363
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2020: $384,850Expenses 2020: $293,677Net Income 2020: $91,1732020Revenue 2021: $462,554Expenses 2021: $296,668Net Income 2021: $165,8862021Revenue 2022: $414,759Expenses 2022: $367,446Net Income 2022: $47,3132022Revenue 2024: $362,589Expenses 2024: $361,364Net Income 2024: $1,2252024

Highlighted filing

2024

Revenue$362,589
Expenses$361,364
Net Income$1,225
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$767,363
Liabilities
$0
Net assets
$767,363
Revenue
$362,589
Expenses
$361,364
Net income
$1,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.00$7.67$3.63$3.61$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$3.14$5.73$4.15$3.67$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$3.31$5.34$4.63$2.97$1.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$3.38$3.66$3.85$2.94$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$362,628
Mission and Program Overview

Mission

To provide shelter and care for children from broken homes.

To provide shelter and care for children from broken homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$525,372$537,424▲ $12,052
Cash and Non-Interest-Bearing Accounts$451,990$171,383▼ $280,607
Investments Program Related$46,534$42,888▼ $3,646
Prepaid Expenses and Deferred Charges$14,648$14,648→ $0
Pledges and Grants Receivable$12,341--
Total Assets$1,050,885$767,363▼ $283,522
Other Assets Total$0$1,020▲ $1,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,442--
Total Liabilities$293,442$0▼ $293,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$710,909$724,475▲ $13,566
Net Assets With Donor Restrictions$46,534$42,888▼ $3,646
Total Net Assets Fund Balance$757,443$767,363▲ $9,920
Total Liabilities and Net Assets / Fund Balance$1,050,885$767,363▼ $283,522

Asset Categories

AssetBook ValueDepreciationBasis
Land$347,434-$347,434
Buildings$129,558$186,529$316,087
Equipment$35,432$182,401$217,833
Other Land Buildings$25,000-$25,000
Investment Program Related Org$42,888--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Randal GrabyAssistant Treasurer/directPT$6,000$6,000
Nancy PettyTreasurerPT$5,460$5,460

Board Members and Trustees

NameTitle
John JonesPresident
Paul ChisgarVice President
Eloise GaitherAssistant Secretary
Austin GordonMember
Bill AdamsMember
Jason DickeyMember
Penny JohnsonMember
Tim HaddenMember
Lisa GrabySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$362,591
Program Service Revenue
$0
Investment Income
$-14
Other Revenue
$12
All Other Contributions
$362,591
Change in Net Assets
$1,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,200
Salaries, Compensation, and Employee Benefits$107,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,769$17,692-$88,461
Depreciation Depletion$13,981$13,980-$27,961
Occupancy$27,665--$27,665
Insurance$10,936$10,936-$21,872
Current Officers, Directors, Trustees, and Key Employees$9,168$2,292-$11,460
Interest-$9,280-$9,280
Payroll Taxes$5,794$1,449-$7,243
Office Expenses$2,573$988-$3,561
Fees for Services Accounting$3,000--$3,000
Other Expenses$1,968$219-$2,187
Fees for Services Legal$2,032--$2,032
Total Functional Expenses$304,528$56,836$0$361,364
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Randal & lisa graby are husband/wife.”

Form 990, Part VI, Section B, Line 11B

“A copy of the return was provided to the organization's treasurer who provided a copy to each member.”

Form 990, Part VI, Section C, Line 19

“Financial statements are provided to all board members/also available upon request”

Filing and Contact Details

Filer

Filer Name
GOOD SHEPHERD CHILDREN'S HOME
EIN
58-1671343
Phone
6158900894
Address
203 WOODCRAFT DR, MURFREESBORO, TN 37127

Signing Officer

Name
Nancy Petty
Title
Treasurer
Phone
6158900894
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jones
Formed
1961
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
630 S CHURCH ST STE 300, MURFREESBORO, TN 37130-9409
Preparer
Paul B Vantrease Jr CPA
Phone
6158936666
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The home is a tax-exempt organization under section 501(c)(3) of the internal revenue code; accordingly, no provision for income taxes has been made in the accompanying financial statement. The community accounts for uncertainties in income tax law under the financial accounting standards board (fasb) accounting standards codification 740-10. Asc 740-10 prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. Asc 740-10 requires that the tax effects of a position be recognized only if it is more-likely-than-not to be sustained by the taxing authority as of the reporting date. If the tax position is not considered more-likely-than-not to be sustained, then no benefits of the position are to be recognized. The home has estimated that there are no unrecognized tax positions as of november 30, 2024. At november 30, 2024, the homes tax returns related to fiscal years ended november 30, 2021 through november 30, 2024 remain open to examination by the tax authorities .”

Raw XML AppendixShowing 400 of 415 raw XML fields

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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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02002571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02002571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02002571
IRS990ScheduleA/TotalSupportAmt02002671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316087
IRS990ScheduleD/EquipmentGrp/BookValueAmt035432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt042888
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS HELD FOR SCHOLARSHIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0347434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0347434
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOME IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENT. THE COMMUNITY ACCOUNTS FOR UNCERTAINTIES IN INCOME TAX LAW UNDER THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 740-10. ASC 740-10 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. ASC 740-10 REQUIRES THAT THE TAX EFFECTS OF A POSITION BE RECOGNIZED ONLY IF IT IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED BY THE TAXING AUTHORITY AS OF THE REPORTING DATE. IF THE TAX POSITION IS NOT CONSIDERED MORE-LIKELY-THAN-NOT TO BE SUSTAINED, THEN NO BENEFITS OF THE POSITION ARE TO BE RECOGNIZED. THE HOME HAS ESTIMATED THAT THERE ARE NO UNRECOGNIZED TAX POSITIONS AS OF NOVEMBER 30, 2024. AT NOVEMBER 30, 2024, THE HOMES TAX RETURNS RELATED TO FISCAL YEARS ENDED NOVEMBER 30, 2021 THROUGH NOVEMBER 30, 2024 REMAIN OPEN TO EXAMINATION BY THE TAX AUTHORITIES .
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537424
IRS990ScheduleD/TotalBookValueProgramRltdAmt042888
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RANDAL & LISA GRABY ARE HUSBAND/WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WAS PROVIDED TO THE ORGANIZATION'S TREASURER WHO PROVIDED A COPY TO EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE PROVIDED TO ALL BOARD MEMBERS/ALSO AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01050885
IRS990/TotalAssetsEOYAmt0767363
IRS990/TotalAssetsGrp/BOYAmt01050885
IRS990/TotalAssetsGrp/EOYAmt0767363
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0362591
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0293442
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0293442
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0757443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0767363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0304528
IRS990/TotalReportableCompFromOrgAmt011460
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-27
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01050885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0767363
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05823 MONTAGUE AVE
IRS990/USAddress/CityNm0ROCKVALE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037153
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GOODSHEPHERDCHILDRENSHOME.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY PETTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06158900894
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD CHILDREN'S HOME
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0581671343
ReturnHeader/Filer/PhoneNum06158900894
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 WOODCRAFT DR
ReturnHeader/Filer/USAddress/CityNm0MURFREESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037127
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00

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