Shepherds Haven Ministries Inc
- Assets
- $878.7k
- Revenue
- $829.2k
- Investments
- $0.0
- Employees
- 27
- Location
- Arlington, TN
- Founding
- 01/1986
- Data as of
- 06/2022
- EIN
- 62-1244271
Organization Overview
Shepherds Haven Ministries Inc is located in Arlington, TN. The organization was established in 1986. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Shepherds Haven Ministries Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shepherds Haven 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 06/2022, Shepherds Haven Ministries Inc generated $829.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $646.4k during the year ending 06/2022. While expenses have increased by 2.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
A CHRIST CENTERED MINISTRY SERVING SPEICAL NEEDS ADULTS THROUGH OUR HOMES AN DAY PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHEPHERD'S HAVEN MINISTRIES RUNS HOMES FOR ADULTS WITH SPECIAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Julian Treasurer | OfficerTrustee | 1 | $0 |
Cindy Few Vice Preside | OfficerTrustee | 1 | $0 |
Paul Wynne President | OfficerTrustee | 1 | $0 |
Jerry Cardin Secretary | OfficerTrustee | 1 | $0 |
Sherry Wooley Board Member | Trustee | 1 | $0 |
Ginger Calcote Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $74,175 |
| All other contributions, gifts, grants, and similar amounts not included above | $236,373 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $310,548 |
| Total Program Service Revenue | $351,374 |
| Investment income | $37 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $95,761 |
| Net Income from Fundraising Events | $35,896 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $35,590 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $829,206 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $356,282 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,500 |
| Payroll taxes | $23,329 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $46,543 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,626 |
| Travel | $0 |
| 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 | $24,833 |
| Insurance | $30,784 |
| All other expenses | $21,793 |
| Total functional expenses | $646,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $399,651 |
| Savings and temporary cash investments | $35,791 |
| Pledges and grants receivable | $23,274 |
| 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 | $0 |
| Net Land, buildings, and equipment | $419,976 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $878,692 |
| Accounts payable and accrued expenses | $0 |
| 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 | $568 |
| Total liabilities | $568 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $878,124 |
| Total liabilities and net assets/fund balances | $878,692 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Shepherds Haven Ministries Inc has recieved totaling $8,528.
| Awarding Organization | Amount |
|---|---|
Christian Community Foundation Of Memphis And The Mid-South Inc Memphis, TN PURPOSE: PROGRAM SUPPORT | $6,000 |
Homer Skelton Charitable Foundation Olive Branch, MS PURPOSE: CARE FOR ADULTS WITH SPECIAL NEEDS | $2,400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $128 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Open Arms Care Corporation Brentwood, TN | $14,259,217 | $57,379,282 |
Community Residences Inc Chantilly, VA | $8,965,819 | $35,349,534 |
Chris 180 Inc Atlanta, GA | $28,583,022 | $30,650,389 |
Emmaus Homes Inc St Charles, MO | $38,561,803 | $32,833,294 |
United Methodist Family Services Of Virginia Richmond, VA | $47,052,376 | $24,127,459 |
The Methodist Home For Children Inc Raleigh, NC | $8,593,476 | $22,308,559 |
St Marys Home For Disabled Children Inc Norfolk, VA | $13,262,085 | $25,556,306 |
The Arc Of North Carolina Inc Raleigh, NC | $5,247,562 | $22,153,285 |
Inreach Charlotte, NC | $7,913,848 | $23,092,110 |
Sunny Hill Inc Fenton, MO | $11,297,687 | $21,265,686 |
Childrens Hope Alliance Barium Springs, NC | $38,599,237 | $18,471,668 |
Ramey-Estep Homes Inc Rush, KY | $15,258,585 | $16,553,810 |