Civic Intelligence

Shepherds Inn Inc.

EIN 83-2585476 • 501(c)3 • Petersburg, TN

Pub. 78 Eligible

Profile

To provide retreat for Christian leaders to experience rest, renewal and care.

371 Boonshill Petersburg RoadPetersburg, TN 37144

www.shepherds-inn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

54th percentile

1.9%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$276,604

Up $4,945 (+1.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$276,604

Up $4,945 (+1.8%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Down

$183,071

Down $53,530 (-23%) from 2023

Expenses

Up

$178,126

Up $13,783 (+8.4%) from 2023

Net Income

Down

$4,945

Down $67,313 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2019: $30,662Liabilities 2019: $02019Assets 2020: $114,731Liabilities 2020: $0Net Assets 2020: $114,7312020Assets 2021: $167,868Liabilities 2021: $1,311Net Assets 2021: $166,5572021Assets 2022: $199,401Liabilities 2022: $0Net Assets 2022: $199,4012022Assets 2023: $271,659Liabilities 2023: $0Net Assets 2023: $271,6592023Assets 2024: $276,604Liabilities 2024: $0Net Assets 2024: $276,6042024

Highlighted filing

2024

Assets$276,604
Liabilities$0
Net Assets$276,604
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0Revenue 2019: $50,110Expenses 2019: $20,448Net Income 2019: $29,6622019Revenue 2020: $169,357Expenses 2020: $85,288Net Income 2020: $84,0692020Revenue 2021: $171,546Expenses 2021: $119,720Net Income 2021: $51,8262021Revenue 2022: $232,193Expenses 2022: $199,348Net Income 2022: $32,8452022Revenue 2023: $236,601Expenses 2023: $164,343Net Income 2023: $72,2582023Revenue 2024: $183,071Expenses 2024: $178,126Net Income 2024: $4,9452024

Highlighted filing

2024

Revenue$183,071
Expenses$178,126
Net Income$4,945
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,604
Liabilities
$0
Net assets
$276,604
Revenue
$183,071
Expenses
$178,126
Net income
$4,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.83$1.78$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.37$1.64$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.32$1.99$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.72$1.20$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.69$0.85$0.84
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.50$0.20$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.0
Gross Receipts
$183,071
Mission and Program Overview

Mission

To provide retreat for Christian leaders to experience rest, renewal and care.

The mission of Shepherd's Inn is to provide retreat for Christian leaders to experience rest, renewal and care. In 2020, we began construction of our retreat center, due to Covid, construction took longer than expected. However in 2024 we completed our renovations and have started hosting individuals on site.

Program Services

DescriptionGrantsExpenses
The mission of Shepherd's Inn is to provide retreat for Christian leaders to experience rest, renewal and care. In 2020, we began construction on our retreat center and hosted our first pilot retreat. After many delays as a result of Covid, we are finally reached completion of our renovation in 2024. We are now able to host small group retreats and care to Christian leaders. We look forward to more in 2025.$0$4,920
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BarnettExecutive DirectorFT$48,000-$48,000
Kristina WhiteakerChief Financial Officer-$0--
Charles WhiteakerChief Operating Officer-$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Inn Inc
EIN
83-2585476
Phone
2566582449
Address
371 Boonshill Petersburg Road, Petersburg, TN 37144

Signing Officer

Name
Kristina Whiteaker
Title
Accountant
Phone
2563397990
Signed
2025-04-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Misc expenses include QBs fees, program services fees, office supplies, dues and subscriptions, travel and conference, meeting and lunches and bank fees.”

Form 990-EZ, Part II, Line 24

“Undeposited funds: Deposited in January”

Raw XML Appendix190 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/CityNm0Petersburg
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven Barnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristina Whiteaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Whiteaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chief Operating Officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Shepherd's Inn is to provide retreat for Christian leaders to experience rest, renewal and care. In 2020, we began construction of our retreat center, due to Covid, construction took longer than expected. However in 2024 we completed our renovations and have started hosting individuals on site.
IRS990EZ/PrintingPublicationsPostageAmt030143
IRS990EZ/ProgramServiceRevenueAmt04815
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission of Shepherd's Inn is to provide retreat for Christian leaders to experience rest, renewal and care. In 2020, we began construction on our retreat center and hosted our first pilot retreat. After many delays as a result of Covid, we are finally reached completion of our renovation in 2024. We are now able to host small group retreats and care to Christian leaders. We look forward to more in 2025.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.shepherds-inn.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024700
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc expenses include QBs fees, program services fees, office supplies, dues and subscriptions, travel and conference, meeting and lunches and bank fees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Undeposited funds: Deposited in January
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristina Whiteaker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum02563397990
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS INN INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0832585476
ReturnHeader/Filer/PhoneNum02566582449
ReturnHeader/Filer/USAddress/AddressLine1Txt0371 Boonshill Petersburg Road
ReturnHeader/Filer/USAddress/CityNm0Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037144
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-28T15:10:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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