Shepherds Haven Of Rest Ministries Inc
- Assets
- $582.1k
- Revenue
- $246.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Arlington, TN
- Founding
- 10/2002
- Data as of
- 12/2020
- EIN
- 47-0856794
Organization Overview
Shepherds Haven Of Rest Ministries Inc is located in Arlington, TN. The organization was established in 2002. According to its NTEE Classification (X90) the organization is classified as: Interfaith Coalitions, under the broad grouping of Religion-Related and related organizations. As of 12/2020, Shepherds Haven Of Rest Ministries Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shepherds Haven Of Rest Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Shepherds Haven Of Rest Ministries Inc generated $246.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $252.3k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
ENCOURAGING AND GIVING BIBLICAL GUIDANCE TO COUPLES WHO WORK IN MINISTRY POSITIONS USING RETREATS AND INDIVIDUAL BIBLICAL GUIDANCE SESSIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2020, BECAUSE OF COVID, SHOR HAD TO SCALE BACK ON GROUP ACTIVITIES. SHOR HELD 3 RETREATS FOR COUPLES, 2 RETREATS FOR JUST FEMALE PARTICIPANTS, AND 2 INTENSIVE SESSIONS FOR INDIVIDUALS. SHOR ALSO PAID FOR ANOTHER COUPLE WHO WAS UNABLE TO ATTEND A RETREAT TO GET AWAY AT THE BLUE RIDGE, GA LOCATION. THE RETREATS WERE HELD IN ARLINGTON, TN (1); BRANSON, MO (1); LOUISVILLE, KY (1); BLUE RIDGE, GA (1) AND WARRENSBURG, NY (1). IN ALL, 13 COUPLES AND 10 INDIVIDUALS RECEIVED BIBLICAL GUIDANCE AND HELP DURING 2020 THROUGH SHEPHERDS' HAVEN OF REST MINISTRIES RETREATS AND INTENSIVE BIBLICAL GUIDANCE SESSIONS. OVER 100 OTHER COUPLES AND INDIVIDUALS ALSO RECEIVED BIBLICAL GUIDANCE FROM SHOR EMPLOYEES DURING 2020 VIA TEXT, EMAIL AND PHONE CALLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jimmie Williams President | OfficerTrustee | 0.5 | $0 |
Alan Swafford Vice President | OfficerTrustee | 1 | $0 |
John Hyneman Board Member | Trustee | 0.5 | $0 |
John Calcote Board Member | Trustee | 0.1 | $0 |
Charles Grigsby Executive Director | Officer | 20 | $43,091 |
Suzanne Grigsby Administrator | Officer | 35 | $72,285 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $239,101 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $239,101 |
| Total Program Service Revenue | $0 |
| Investment income | $6,320 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $246,161 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $167,758 |
| Compensation of current officers, directors, key employees. | $34,952 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,769 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,842 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,398 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,505 |
| Office expenses | $8,986 |
| Information technology | $384 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $983 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,361 |
| Insurance | $4,901 |
| All other expenses | $6,882 |
| Total functional expenses | $252,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,320 |
| Savings and temporary cash investments | $219,558 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,444 |
| Net Land, buildings, and equipment | $4,711 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $238,031 |
| Total assets | $582,064 |
| Accounts payable and accrued expenses | $7,430 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,430 |
| Net assets without donor restrictions | $571,156 |
| Net assets with donor restrictions | $3,478 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $582,064 |