Civic Intelligence

Lost Sheep Ministries Inc

EIN 62-1639138 • 501(c)3 • Knoxville, TN

Profile

Feeding and sharing the Gospel with the homeless community of Knoxville

1444 Breda DrKnoxville, TN 37918

www.lostsheepministry.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

39th percentile

-0.2%

Higher net margin than 39% 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

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$645,329

Down $6,969 (-1.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$645,329

Down $6,969 (-1.1%) from 2024

Revenue

Down

$394,713

Down $89,668 (-19%) from 2024

Expenses

Down

$401,682

Down $83,696 (-17%) from 2024

Net Income

Down

-$6,969

Down $5,972 (-599%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,003,462Liabilities 2011: $135,939Net Assets 2011: $867,5232011Assets 2012: $937,851Liabilities 2012: $121,038Net Assets 2012: $816,8132012Assets 2013: $929,552Liabilities 2013: $3,363Net Assets 2013: $926,1892013Assets 2014: $938,777Liabilities 2014: $9,812Net Assets 2014: $928,9652014Assets 2015: $866,853Liabilities 2015: $5,293Net Assets 2015: $861,5602015Assets 2016: $852,232Liabilities 2016: $4,571Net Assets 2016: $847,6612016Assets 2017: $834,995Liabilities 2017: $4,198Net Assets 2017: $830,7972017Assets 2018: $768,453Liabilities 2018: $2,320Net Assets 2018: $766,1332018Assets 2019: $737,776Liabilities 2019: $4,714Net Assets 2019: $733,0622019Assets 2020: $704,216Liabilities 2020: -$797Net Assets 2020: $705,0132020Assets 2021: $704,656Liabilities 2021: $9,045Net Assets 2021: $695,6112021Assets 2022: $805,667Liabilities 2022: $114,016Net Assets 2022: $691,6512022Assets 2023: $655,989Liabilities 2023: $2,694Net Assets 2023: $653,2952023Assets 2024: $652,298Liabilities 2024: $0Net Assets 2024: $652,2982024Assets 2025: $645,329Liabilities 2025: $0Net Assets 2025: $645,3292025

Highlighted filing

2025

Assets$645,329
Liabilities$0
Net Assets$645,329

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $512,0142011Expenses 2012: $533,8002012Revenue 2013: $495,223Expenses 2013: $385,847Net Income 2013: $109,3762013Revenue 2014: $430,640Expenses 2014: $427,864Net Income 2014: $2,7762014Revenue 2015: $478,571Expenses 2015: $545,976Net Income 2015: -$67,4052015Revenue 2016: $454,806Expenses 2016: $468,705Net Income 2016: -$13,8992016Revenue 2017: $462,488Expenses 2017: $479,352Net Income 2017: -$16,8642017Revenue 2018: $403,559Expenses 2018: $468,223Net Income 2018: -$64,6642018Revenue 2019: $466,207Expenses 2019: $499,278Net Income 2019: -$33,0712019Revenue 2020: $471,871Expenses 2020: $499,920Net Income 2020: -$28,0492020Revenue 2021: $432,203Expenses 2021: $441,605Net Income 2021: -$9,4022021Revenue 2022: $423,521Expenses 2022: $427,481Net Income 2022: -$3,9602022Revenue 2023: $436,124Expenses 2023: $474,480Net Income 2023: -$38,3562023Revenue 2024: $484,381Expenses 2024: $485,378Net Income 2024: -$9972024Revenue 2025: $394,713Expenses 2025: $401,682Net Income 2025: -$6,9692025

Highlighted filing

2025

Revenue$394,713
Expenses$401,682
Net Income-$6,969

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.39$0.40$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.48$0.49$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$0.44$0.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.69$0.42$0.43$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$0.43$0.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.71$0.47$0.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.47$0.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.40$0.47$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.46$0.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.45$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.48$0.55$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.43$0.43$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.50$0.39$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.12$0.82$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.14$0.87$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 3, 2026
Return Version
2025v4.0
Gross Receipts
$394,713
Mission and Program Overview

Mission

Ministering to Homeless

Ministering to and feeding the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$639,224$642,377▲ $3,153
Cash and Non-Interest-Bearing Accounts$13,074$2,952▼ $10,122
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$652,298$645,329▼ $6,969
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$652,298$645,329▼ $6,969
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$652,298$645,329▼ $6,969
Total Liabilities and Net Assets / Fund Balance$652,298$645,329▼ $6,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,212$528,693$782,905
Land$367,701-$367,701
Equipment$20,464$202,661$223,125
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charity HarrisAdmin AssistanPT$22,882$22,882
Paul HarrisChief Operating OfficerPT$17,709$17,709

Board Members and Trustees

NameTitle
Pastor Gerald McGinnisPresident
Joe GardnerBoard Member
Timothy CutshawBoard Member
Travis PowellBoard Member
Gary KoontzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$394,713
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$394,713
Change in Net Assets
$-6,969

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory96$169,380per lb value
Total Noncash Contributions96$169,380-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,116
Other Expenses$190,566
Total Fundraising Expense$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,595--$158,595
Current Officers, Directors, Trustees, and Key Employees$40,591--$40,591
Payroll Taxes$11,930--$11,930
Other Expenses$7,440$0$0$7,440
Insurance$5,132$600$600$6,332
Total Functional Expenses$400,482$600$600$401,682
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Reviewed by Paul Harris comparing to previous year(s) for proper calculations

Form 990, Part VI, Section C, Line 19

upon request

Filing and Contact Details

Filer

Filer Name
Lost Sheep Ministries Inc
EIN
62-1639138
Phone
8656889636
Address
1444 Breda Dr, Knoxville, TN 37918

Signing Officer

Name
Paul Harris
Title
CEO
Phone
8656889636
Signed
2026-03-03

Organization Details

Principal Officer
Paul Harris
Formed
1996
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
1,788
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6969
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0394713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02170941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00.87290
IRS990ScheduleA/PublicSupportTotal170Amt02170941
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02170941
IRS990ScheduleA/TotalSupportAmt02170941
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/BookValueAmt0254212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528693
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0782905
IRS990ScheduleD/EquipmentGrp/BookValueAmt020464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202661
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223125
IRS990ScheduleD/LandGrp/BookValueAmt0367701
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0367701
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642377
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt096
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0per lb value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0169380
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Paul Harris comparing to previous year(s) for proper calculations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0652298
IRS990/TotalAssetsEOYAmt0645329
IRS990/TotalAssetsGrp/BOYAmt0652298
IRS990/TotalAssetsGrp/EOYAmt0645329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0394713
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0652298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645329
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0400482
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt040591
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01788
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06712 Timber Run Lane
IRS990/USAddress/CityNm0Knoxville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037918
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08656889636
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOST SHEEP MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0621639138
ReturnHeader/Filer/PhoneNum08656889636
ReturnHeader/Filer/USAddress/AddressLine1Txt01444 Breda Dr
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037918
ReturnHeader/ReturnTs02026-03-04T10:43:59-07:00

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