Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
The Shepherd'S Inn
EIN 62-1690064 • 501(c)3 • Elizabethton, TN
Profile
Domestic violence shelter
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.66x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 33.5% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$119,842
Down $7,160 (-5.6%) from 2023
Liabilities
Down$78,524
Down $2,843 (-3.5%) from 2023
Net Assets
Down$41,318
Down $4,317 (-9.5%) from 2023
Revenue
Down$86,194
Down $17,265 (-17%) from 2023
Expenses
Down$87,890
Down $4,329 (-4.7%) from 2023
Net Income
Down-$1,696
Down $12,936 (-115%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $119,842
- Liabilities
- $78,524
- Net assets
- $41,318
- Revenue
- $86,194
- Expenses
- $87,890
- Net income
- -$1,696
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 30, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $86,194
Mission and Program Overview
Mission
Domestic violence shelter
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE SHEPHERDS INN PROVIDES A DOMESTIC VIOLENCE SHELTER FOR WOMEN, CHILDREN, AND THE TEMPORARILY HOMELESS. | $87,890 | $87,890 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL GABINET | Executive Director | FT | $28,871 | - | $28,871 |
| MICHAEL HAWKINS | Persident | - | $0 | - | - |
| KAY THOMAS | Vice Pres/Treasurer | - | $0 | - | - |
| LARRY McKINNEY | Member At Large | - | $0 | - | - |
| CRYSTAL HARRIS | Member At Large | - | $0 | - | - |
| CALEB McDANIEL | Director | - | $0 | - | - |
| CAROL A MCELWEE | Secretary | - | $0 | - | - |
| SARA SELLERS | Director | - | $0 | - | - |
| JANETTE HITCHCOCK | Director | - | $0 | - | - |
| JULIA CHURCH | Director | - | $0 | - | - |
| DEXTER LUNCEFORD | Director | - | $0 | - | - |
| JASON SHAW | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- THE SHEPHERD'S INN
- EIN
- 62-1690064
- Phone
- 4235420180
- Address
- PO BOX 2214, ELIZABETHTON, TN 37644
Signing Officer
- Name
- Paul Gabinet
- Title
- Executive Director
- Phone
- 4235420180
- Signed
- 2025-06-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Olinger & Associates Pllc
- Address
- 601 VOLUNTEER PKWY SUITE C, BRISTOL, TN 37620
- Preparer
- Judy S Olinger CPA
- Phone
- 4239893387
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Apartment rent- related to womens shelter 2655.”
Form 990EZ, Part I, Line 16
“TELEPHONE 3588.”
Form 990EZ, Part I, Line 16
“PROPERTY INSURANCE 5712.”
Form 990EZ, Part I, Line 16
“Depreciation 6026.”
Form 990EZ, Part I, Line 16
“Insurance -Other 304.”
Form 990EZ, Part I, Line 16
“TAX & LICENSES 3182.”
Form 990EZ, Part I, Line 16
“Miscellaneous expense 84.”
Form 990EZ, Part I, Line 16
“OFFICE EXPENSE 1013.”
Form 990EZ, Part I, Line 16
“Postage 584.”
Form 990EZ, Part I, Line 16
“TRAVEL AND MEETINGS 177.”
Form 990EZ, Part I, Line 16
“Daily shelter expense 33.”
Form 990EZ, Part I, Line 16
“Repairs for apartment 425.”
Form 990EZ, Part I, Line 16
“SUPPLIES 235.”
Form 990EZ, Part I, Line 16
“BANK FEES 60.”
Form 990EZ, Part I, Line 16
“INTEREST 7318.”
Form 990EZ, Part I, Line 16
“ROUNDING 1.”
Form 990EZ, Part I, Line 16
“Loss on the investment 198.”
Form 990EZ, Part I, Line 20
“Prior Year Adjustments -2621.”
Form 990EZ, Part II, Line 24
“INVESTMENTS 3413. 3854.”
Form 990EZ, Part II, Line 26
“Payroll liabilities and other deductions 2163. 1621.”
Form 990EZ, Part II, Line 26
“Note payable 79204. 75152.”
Form 990EZ, Part II, Line 26
“Accounts payable 0. 1751.”
Raw XML Appendix271 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4235420180 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2214 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ELIZABETHTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37644 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25842 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24267 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47506 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1696 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16498 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 127002 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 119842 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3533 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86194 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 134 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 97747 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 91721 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45635 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41318 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45635 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41318 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13581 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 28871 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL HAWKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAY THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARRY McKINNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CRYSTAL HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CALEB McDANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CAROL A MCELWEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SARA SELLERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JANETTE HITCHCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PAUL GABINET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JULIA CHURCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DEXTER LUNCEFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JASON SHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PERSIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DIR. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3413 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3854 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2621 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28940 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2655 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DOMESTIC VIOLENCE SHELTER |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32366 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE SHEPHERDS INN PROVIDES A DOMESTIC VIOLENCE SHELTER FOR WOMEN, CHILDREN, AND THE TEMPORARILY HOMELESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 87890 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87890 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28871 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3533 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 81367 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 78524 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87890 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87890 |
| IRS990EZ/TotalRevenueAmt | 0 | 86194 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 436772 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 390 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1312 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00300 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00450 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 436772 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 86060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103069 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81987 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 436772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 438084 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Apartment rent- related to womens shelter 2655. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TELEPHONE 3588. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROPERTY INSURANCE 5712. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation 6026. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance -Other 304. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAX & LICENSES 3182. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS EXPENSE 84. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICE EXPENSE 1013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postage 584. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRAVEL AND MEETINGS 177. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DAILY SHELTER EXPENSE 33. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REPAIRS FOR APARTMENT 425. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SUPPLIES 235. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BANK FEES 60. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | INTEREST 7318. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ROUNDING 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | LOSS ON THE INVESTMENT 198. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Prior Year Adjustments -2621. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | INVESTMENTS 3413. 3854. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PAYROLL LIABILITIES AND OTHER DEDUCTIONS 2163. 1621. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | NOTE PAYABLE 79204. 75152. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | ACCOUNTS PAYABLE 0. 1751. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL GABINET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4235420180 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SHEPHERD'S INN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 621690064 |
| ReturnHeader/Filer/PhoneNum | 0 | 4235420180 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2214 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELIZABETHTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37644 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621873611 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OLINGER & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 601 VOLUNTEER PKWY SUITE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRISTOL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37620 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4239893387 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUDY S OLINGER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-08T10:16:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.