Civic Intelligence

The Shepherd'S Inn

990EZ • Fiscal year 2023 • EIN 62-1690064

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileN/A
PO Box 2214Elizabethton, TN 37644

(423) 542-0180

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.64x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$29,917

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$127,002

Up $7,051 (+5.9%) from 2022

Net Assets

Up

$45,635

Up $11,240 (+33%) from 2022

Liabilities

Down

$81,367

Down $4,189 (-4.9%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin63rd percentile

Revenue

Up

$103,459

Up $18,840 (+22%) from 2022

Expenses

Up

$92,219

Up $6,481 (+7.6%) from 2022

Net Income

Up

$11,240

Up $12,359 (+1104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2011: $279,312Liabilities 2011: $124,8492011Assets 2012: $278,963Liabilities 2012: $128,8262012Assets 2013: $184,090Liabilities 2013: $148,8862013Assets 2014: $150,542Liabilities 2014: $131,6892014Assets 2015: $193,892Liabilities 2015: $135,3092015Assets 2016: $153,650Liabilities 2016: $110,895Net Assets 2016: $42,7552016Assets 2017: $155,812Liabilities 2017: $105,322Net Assets 2017: $50,4902017Assets 2018: $135,937Liabilities 2018: $111,723Net Assets 2018: $24,2142018Assets 2019: $122,771Liabilities 2019: $105,160Net Assets 2019: $17,6112019Assets 2020: $132,809Liabilities 2020: $94,032Net Assets 2020: $38,7772020Assets 2021: $125,299Liabilities 2021: $96,599Net Assets 2021: $28,7002021Assets 2022: $119,951Liabilities 2022: $85,556Net Assets 2022: $34,3952022Assets 2023: $127,002Liabilities 2023: $81,367Net Assets 2023: $45,6352023Assets 2024: $119,842Liabilities 2024: $78,524Net Assets 2024: $41,3182024

Highlighted filing

2023

Assets$127,002
Liabilities$81,367
Net Assets$45,635
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $66,949Expenses 2011: $62,385Net Income 2011: $4,5642011Revenue 2012: $76,925Expenses 2012: $81,251Net Income 2012: -$4,3262012Revenue 2013: $70,339Expenses 2013: $82,992Net Income 2013: -$12,6532013Revenue 2014: $65,685Expenses 2014: $81,412Net Income 2014: -$15,7272014Revenue 2015: $148,662Expenses 2015: $109,332Net Income 2015: $39,3302015Revenue 2016: $64,175Expenses 2016: $80,819Net Income 2016: -$16,6442016Revenue 2017: $107,750Expenses 2017: $100,015Net Income 2017: $7,7352017Revenue 2018: $60,556Expenses 2018: $86,832Net Income 2018: -$26,2762018Revenue 2019: $70,490Expenses 2019: $78,776Net Income 2019: -$8,2862019Revenue 2020: $93,841Expenses 2020: $77,147Net Income 2020: $16,6942020Revenue 2021: $87,540Expenses 2021: $97,788Net Income 2021: -$10,2482021Revenue 2022: $84,619Expenses 2022: $85,738Net Income 2022: -$1,1192022Revenue 2023: $103,459Expenses 2023: $92,219Net Income 2023: $11,2402023Revenue 2024: $86,194Expenses 2024: $87,890Net Income 2024: -$1,6962024

Highlighted filing

2023

Revenue$103,459
Expenses$92,219
Net Income$11,240
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$104,470
Mission and Program Overview

Mission

Domestic violence shelter

Program Services

DescriptionGrantsExpenses
THE SHEPHERDS INN PROVIDES A DOMESTIC VIOLENCE SHELTER FOR WOMEN, CHILDREN, AND THE TEMPORARILY HOMELESS.$101,459$101,459
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL GABINETExecutive DirectorFT$27,992$1,925$29,917
MICHAEL HAWKINSPersident-$0--
KAY THOMASVice Pres/Treasurer-$0--
LARRY McKINNEYMember At Large-$0--
CRYSTAL HARRISMember At Large-$0--
CALEB McDANIELDirector-$0--
CAROL A MCELWEESecretary-$0--
SARA SELLERSDirector-$0--
JANETTE HITCHCOCKDirector-$0--
JULIA CHURCHDirector-$0--
DEXTER LUNCEFORDDirector-$0--
JASON SHAWDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Speedway$12,332$12,332-$12,332
Total Events$12,332$12,332-$12,332
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
2024-11-12
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 2620.”

Form 990EZ, Part I, Line 16

“TELEPHONE 3300.”

Form 990EZ, Part I, Line 16

“PROPERTY INSURANCE 4484.”

Form 990EZ, Part I, Line 16

“TAX & LICENSES 2891.”

Form 990EZ, Part I, Line 16

“Miscellaneous expense 2661.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1576.”

Form 990EZ, Part I, Line 16

“TRAVEL AND MEETINGS 325.”

Form 990EZ, Part I, Line 16

“Daily shelter expense 134.”

Form 990EZ, Part I, Line 16

“REPAIRS FOR APARTMENT 0.”

Form 990EZ, Part I, Line 16

“SUPPLIES 143.”

Form 990EZ, Part I, Line 16

“BANK FEES 60.”

Form 990EZ, Part I, Line 16

“INTEREST 7211.”

Form 990EZ, Part I, Line 16

“Depreciation 6026.”

Form 990EZ, Part I, Line 16

“ROUNDING 2.”

Form 990EZ, Part II, Line 24

“INVESTMENTS 3413.”

Form 990EZ, Part II, Line 26

“Payroll liabilities and other deductions 2431. 2163.”

Form 990EZ, Part II, Line 26

“Note payable 83125. 79204.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 0. 0.”

Raw XML Appendix270 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELIZABETHTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY McKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CALEB McDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL A MCELWEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARA SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANETTE HITCHCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL GABINET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIA CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEXTER LUNCEFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JASON SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PERSIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03743
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03413
IRS990EZ/OtherExpensesTotalAmt028813
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IRS990EZ/PrimaryExemptPurposeTxt0DOMESTIC VIOLENCE SHELTER
IRS990EZ/PrintingPublicationsPostageAmt01117
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SHEPHERDS INN PROVIDES A DOMESTIC VIOLENCE SHELTER FOR WOMEN, CHILDREN, AND THE TEMPORARILY HOMELESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101459
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt01011
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt085556
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092219
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IRS990EZ/TotalRevenueAmt0103459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01862
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IRS990ScheduleA/InvestmentIncomeCYPct00.00450
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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
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Speedway
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Apartment rent- related to womens shelter 2620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE 3300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY INSURANCE 4484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX & LICENSES 2891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSE 2661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 1576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL AND MEETINGS 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DAILY SHELTER EXPENSE 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS FOR APARTMENT 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTEREST 7211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 6026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INVESTMENTS 3413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL LIABILITIES AND OTHER DEDUCTIONS 2431. 2163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NOTE PAYABLE 83125. 79204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCOUNTS PAYABLE 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL GABINET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04235420180
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERD'S INN
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ReturnHeader/Filer/PhoneNum04235420180
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ReturnHeader/Filer/USAddress/CityNm0ELIZABETHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621873611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLINGER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 VOLUNTEER PKWY SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRISTOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerPersonGrp/PhoneNum04239893387
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY S OLINGER CPA
ReturnHeader/ReturnTs02024-11-15T08:26:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,002
Liabilities
$81,367
Net assets
$45,635
Revenue
$103,459
Expenses
$92,219
Net income
$11,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.79$0.41$0.86$0.88$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.81$0.46$1.03$0.92$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.86$0.34$0.85$0.86$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.97$0.29$0.88$0.98$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.94$0.39$0.94$0.77$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.05$0.18$0.70$0.79$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.12$0.24$0.61$0.87$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.05$0.50$1.08$1.00$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.11$0.43$0.64$0.81$0.17
2015Summary only. Only limited summary data is available for this year.$1.94$1.35$1.49$1.09$0.39
2014Summary only. Only limited summary data is available for this year.$1.51$1.32$0.66$0.81$0.16
2013Summary only. Only limited summary data is available for this year.$1.84$1.49$0.70$0.83$0.13
2012Summary only. Only limited summary data is available for this year.$2.79$1.29$0.77$0.81$0.04
2011Summary only. Only limited summary data is available for this year.$2.79$1.25$0.67$0.62$0.05