Civic Intelligence

Shepherd'S Haven Ministries Inc

990 • Fiscal year 2017 • EIN 62-1244271

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-5.5%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

54th percentile

6.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$718,010

Down $85,323 (-11%) from 2015

Net Assets

Down

$702,083

Down $92,539 (-12%) from 2015

Liabilities

Up

$15,927

Up $7,216 (+83%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin38th percentile

Revenue

Up

$583,561

Up $71,326 (+14%) from 2015

Expenses

Up

$584,883

Up $48,976 (+9.1%) from 2015

Net Income

Up

-$1,322

Up $22,350 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$718,010
Liabilities$15,927
Net Assets$702,083
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$583,561
Expenses$584,883
Net Income-$1,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$634,696
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$703,405$702,083▼ $1,322
Land, Buildings, and Equipment, Net$577,560$611,092▲ $33,532
Cash and Non-Interest-Bearing Accounts$657$42,383▲ $41,726
Pledges and Grants Receivable$31,060$35,628▲ $4,568
Savings and Temporary Cash Investments$97,020$28,907▼ $68,113
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$706,297$718,010▲ $11,713
Liabilities
Accounts Payable and Accrued Expenses$2,892$15,927▲ $13,035
Total Liabilities$2,892$15,927▲ $13,035
Net Assets / Fund Balance
Total Net Assets Fund Balance$703,405$702,083▼ $1,322
Total Liabilities and Net Assets / Fund Balance$706,297$718,010▲ $11,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,690$282,221-
Land$91,289--
Equipment$101,113--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Harold ShipmanPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$134,150
Program Service Revenue
$385,520
Investment Income
$4,916
Other Revenue
$58,975
All Other Contributions
$134,150
Change in Net Assets
$-1,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,232
Other Expenses$214,651
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$310,088$20,012-$330,100
Occupancy-$40,067-$40,067
Depreciation Depletion$31,082$252-$31,334
Payroll Taxes$23,607$1,523-$25,130
Insurance-$23,653-$23,653
Office Expenses-$18,979-$18,979
Other Employee Benefits$15,002--$15,002
Other Expenses$12,555$8,689-$8,689
All Other Expenses$2,839$1,270-$4,109
Total Functional Expenses$470,438$114,445$0$584,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,356
Fundraising Direct Expenses$38,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$77,356$77,356$38,988$38,368
Total Events$77,356$77,356$38,988$38,368
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 11B

“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
2018-02-14
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 Appendix357 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.
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IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0706297
IRS990/TotalAssetsEOYAmt0718010
IRS990/TotalAssetsGrp/BOYAmt0706297
IRS990/TotalAssetsGrp/EOYAmt0718010
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584883
IRS990/TotalGrossUBIAmt04435
IRS990/TotalLiabilitiesBOYAmt02892
IRS990/TotalLiabilitiesEOYAmt015927
IRS990/TotalLiabilitiesGrp/BOYAmt02892
IRS990/TotalLiabilitiesGrp/EOYAmt015927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0703405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0702083
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0470438
IRS990/TotalProgramServiceRevenueAmt0385520
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04435
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718010
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.shepherdshaven.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON R BYRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09018670379
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD'S HAVEN MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0621244271
ReturnHeader/Filer/PhoneNum09018670379
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 SHEPHERDS HAVEN WAY
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B66D37A2D5EC8F15C13C59968BFE5124DBA827F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.15.82.247
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:56:22
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/ReturnTs02018-02-14T12:49:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,010
Liabilities
$15,927
Net assets
$702,083
Revenue
$583,561
Expenses
$584,883
Net income
-$1,322
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
2017Detailed filing. Detailed filing data is available for this year.$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