Civic Intelligence

Shepherd'S Haven Ministries Inc

990 • Fiscal year 2015 • EIN 62-1244271

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

Organization Profilewww.shepherdshaven.org
175 Shepherds Haven WayArlington, TN 38002

(901) 867-0379

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-0.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$803,333

Down $17,698 (-2.2%) from 2014

Net Assets

Down

$794,622

Down $23,672 (-2.9%) from 2014

Liabilities

Up

$8,711

Up $5,974 (+218%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin28th percentile

Revenue

Down

$512,235

Down $1,424 (-0.3%) from 2014

Expenses

Up

$535,907

Up $75,717 (+16%) from 2014

Net Income

Down

-$23,672

Down $77,141 (-144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2011: $719,314Liabilities 2011: $41,510Net Assets 2011: $677,8042011Assets 2012: $748,595Liabilities 2012: $955Net Assets 2012: $747,6402012Assets 2013: $767,242Liabilities 2013: $2,417Net Assets 2013: $764,8252013Assets 2014: $821,031Liabilities 2014: $2,737Net Assets 2014: $818,2942014Assets 2015: $803,333Liabilities 2015: $8,711Net Assets 2015: $794,6222015Assets 2017: $718,010Liabilities 2017: $15,927Net Assets 2017: $702,0832017Assets 2018: $683,153Liabilities 2018: $928Net Assets 2018: $682,2252018Assets 2019: $769,983Liabilities 2019: $927Net Assets 2019: $769,0562019Assets 2020: $729,355Liabilities 2020: $926Net Assets 2020: $728,4292020Assets 2021: $784,062Liabilities 2021: $88,721Net Assets 2021: $695,3412021Assets 2022: $878,692Liabilities 2022: $568Net Assets 2022: $878,1242022Assets 2023: $979,239Liabilities 2023: $4,846Net Assets 2023: $974,3932023

Highlighted filing

2015

Assets$803,333
Liabilities$8,711
Net Assets$794,622
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $376,517Expenses 2011: $293,564Net Income 2011: $82,9532011Revenue 2012: $438,590Expenses 2012: $367,828Net Income 2012: $70,7622012Revenue 2013: $448,974Expenses 2013: $431,789Net Income 2013: $17,1852013Revenue 2014: $513,659Expenses 2014: $460,190Net Income 2014: $53,4692014Revenue 2015: $512,235Expenses 2015: $535,907Net Income 2015: -$23,6722015Revenue 2017: $583,561Expenses 2017: $584,883Net Income 2017: -$1,3222017Revenue 2018: $596,955Expenses 2018: $616,813Net Income 2018: -$19,8582018Revenue 2019: $721,026Expenses 2019: $634,195Net Income 2019: $86,8312019Revenue 2020: $594,041Expenses 2020: $634,668Net Income 2020: -$40,6272020Revenue 2021: $615,896Expenses 2021: $648,984Net Income 2021: -$33,0882021Revenue 2022: $829,206Expenses 2022: $646,423Net Income 2022: $182,7832022Revenue 2023: $725,275Expenses 2023: $655,371Net Income 2023: $69,9042023

Highlighted filing

2015

Revenue$512,235
Expenses$535,907
Net Income-$23,672
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$546,084
Mission and Program Overview

Mission

To provide housing and a day program for men and women with special needs. These facilities offer activities in a christian setting.

A christ centered ministry serving special needs adults through our homes and day program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$818,294$794,622▼ $23,672
Land, Buildings, and Equipment, Net$620,117$602,065▼ $18,052
Savings and Temporary Cash Investments$127,045$136,740▲ $9,695
Pledges and Grants Receivable$49,681$51,155▲ $1,474
Cash and Non-Interest-Bearing Accounts$24,188$13,373▼ $10,815
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$821,031$803,333▼ $17,698
Liabilities
Accounts Payable and Accrued Expenses$2,737$8,711▲ $5,974
Total Liabilities$2,737$8,711▲ $5,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$818,294$794,622▼ $23,672
Total Liabilities and Net Assets / Fund Balance$821,031$803,333▼ $17,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,693$242,018-
Land$91,289--
Equipment$56,083--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Harold ShipmanPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$94,339
Program Service Revenue
$339,845
Investment Income
$451
Other Revenue
$77,600
All Other Contributions
$94,339
Change in Net Assets
$-23,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,057
Other Expenses$199,850
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$296,278$2,658-$298,936
Occupancy-$41,595-$41,595
Insurance-$25,270-$25,270
Depreciation Depletion$23,936$117-$24,053
Payroll Taxes$18,310$3,061-$21,371
Other Employee Benefits$15,750--$15,750
Office Expenses-$14,977-$14,977
All Other Expenses$13,741--$13,741
Other Expenses$9,461--$9,461
Total Functional Expenses$448,229$87,678$0$535,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,345
Fundraising Direct Expenses$25,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$83,345$83,345$25,614$57,731
Total Events$83,345$83,345$25,614$57,731
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
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 8B

“Minutes are taken at every board meeting. There are no sub committies. No officers are compensated”

Form 990, Part VI, Section B, line 11

“All officers are non-compensated officers. The executive board receives a copy of the 990 before fileing.”

Form 990, Part VI, Section C, line 19

“All documents are available apon request. Govering documents are on file with the tennessee secretary of state.”

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S HAVEN MINISTRIES INC
EIN
62-1244271
Phone
9018670379
Address
175 SHEPHERDS HAVEN WAY, ARLINGTON, TN 38002

Signing Officer

Name
Jason R Byrd
Title
Operations Director
Phone
9018670379
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason R Byrd
Formed
1984
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Farel Byrd CPA Pa
Address
986 SUGAR LANE, COLLIERVILLE, TN 38017
Phone
9018508446
Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE TAKEN AT EVERY BOARD MEETING. THERE ARE NO SUB COMMITTIES. NO OFFICERS ARE COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS ARE NON-COMPENSATED OFFICERS. THE EXECUTIVE BOARD RECEIVES A COPY OF THE 990 BEFORE FILEING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE APON REQUEST. GOVERING DOCUMENTS ARE ON FILE WITH THE TENNESSEE SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0821031
IRS990/TotalAssetsEOYAmt0803333
IRS990/TotalAssetsGrp/BOYAmt0821031
IRS990/TotalAssetsGrp/EOYAmt0803333
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094339
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02737
IRS990/TotalLiabilitiesEOYAmt08711
IRS990/TotalLiabilitiesGrp/BOYAmt02737
IRS990/TotalLiabilitiesGrp/EOYAmt08711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0818294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0794622
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0448229
IRS990/TotalProgramServiceRevenueAmt0339845
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0821031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0803333
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0175 SHEPHERDS HAVEN WAY
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038002
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.shepherdshaven.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON R BYRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09018670379
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD'S HAVEN MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0621244271
ReturnHeader/Filer/PhoneNum09018670379
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 SHEPHERDS HAVEN WAY
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621070183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAREL BYRD CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0986 SUGAR LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLIERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038017
ReturnHeader/PreparerPersonGrp/PhoneNum09018508446
ReturnHeader/ReturnTs02016-02-13T14:51:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,333
Liabilities
$8,711
Net assets
$794,622
Revenue
$512,235
Expenses
$535,907
Net income
-$23,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.79$0.05$9.74$7.25$6.55$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.01$8.78$8.29$6.46$1.83
2021Summary only. Only limited summary data is available for this year.$7.84$0.89$6.95$6.16$6.49$0.33
2020Summary only. Only limited summary data is available for this year.$7.29$0.01$7.28$5.94$6.35$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.01$7.69$7.21$6.34$0.87
2018Summary only. Only limited summary data is available for this year.$6.83$0.01$6.82$5.97$6.17$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.16$7.02$5.84$5.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.03$0.09$7.95$5.12$5.36$0.24
2014Detailed filing. Detailed filing data is available for this year.$8.21$0.03$8.18$5.14$4.60$0.53
2013Summary only. Only limited summary data is available for this year.$7.67$0.02$7.65$4.49$4.32$0.17
2012Summary only. Only limited summary data is available for this year.$7.49$0.01$7.48$4.39$3.68$0.71
2011Summary only. Only limited summary data is available for this year.$7.19$0.42$6.78$3.77$2.94$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits