Civic Intelligence

Shepherds Inn Inc.

990EZ • Fiscal year 2024 • EIN 83-2585476

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 29, 2025

Organization Profilewww.shepherds-inn.org
371 Boonshill Petersburg RoadPetersburg, TN 37144

(256) 658-2449

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$276,604

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

Net Assets

Up

$276,604

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

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th 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

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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 Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay92nd percentile

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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037144
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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
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021762
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022489
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04920
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt051672
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0178126
IRS990EZ/TotalProgramServiceExpensesAmt04920
IRS990EZ/TotalRevenueAmt0183071
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.shepherds-inn.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0982555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04815
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
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IRS990ScheduleA/InvestmentIncomeCYPct00.00028
IRS990ScheduleA/InvestmentIncomePYPct00.00027
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96494
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IRS990ScheduleA/PublicSupportTotal509Amt0957896
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0992704
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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