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Shepherds Haven Ministries Inc

  • Arlington, TN
  • Tax-exempt since Jan. 1986
  • EIN: 62-1244271

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$725k (2023)

Expenses
$655k (2023)

Total Assets
$979k (2023)

Total Liabilities
$4.85k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$725,275
Expenses
$655,371
Net Income
$69,904
Net Assets
$974,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,121
32.4%
Program Services $359,242
49.5%
Investment Income $1,980
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,999
4.7%
Sales of Assets $0
Net Inventory Sales $94,933
13.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $377,535
57.6%
Assets/Debt
Total Assets $979,239
Total Liabilities $4,846
Net Assets $974,393
Compensation
Key Employees and Officers Compensation Related Other
Cindy Few (President) $0 $0 $0
Ginger Calcote (Board Member) $0 $0 $0
Skip Shipman (Board Member) $0 $0 $0
Sherry Wooley (Vice Preside) $0 $0 $0
Wynellen Huff (Board Member) $0 $0 $0
Bob Julian (Board Member) $0 $0 $0
Jamie Byrd (Secretary) $0 $0 $0
Harry Mckee (Board Member) $0 $0 $0
Gene Taylor (Board Member) $0 $0 $0
Paul Wynne (Treasurer) $0 $0 $0
Jerry Cardin (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$829,206
Expenses
$646,423
Net Income
$182,783
Net Assets
$878,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $310,548
37.5%
Program Services $351,374
42.4%
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,896
4.3%
Sales of Assets $95,761
11.5%
Net Inventory Sales $35,590
4.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $356,282
55.1%
Assets/Debt
Total Assets $878,692
Total Liabilities $568
Net Assets $878,124
Compensation
Key Employees and Officers Compensation Related Other
Paul Wynne (President) $0 $0 $0
Ginger Calcote (Board Member) $0 $0 $0
Skip Shipman (Board Member) $0 $0 $0
Cindy Few (Vice Preside) $0 $0 $0
Wynellen Huff (Board Member) $0 $0 $0
Julie Smith (Board Member) $0 $0 $0
Jerry Cardin (Secretary) $0 $0 $0
Harry Mckee (Board Member) $0 $0 $0
Gene Taylor (Board Member) $0 $0 $0
Bob Julian (Treasurer) $0 $0 $0
Voncille Mills (Board Member) $0 $0 $0
Sherry Wooley (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$615,896
Expenses
$648,984
Net Income
-$33,088
Net Assets
$695,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,135
29.2%
Program Services $334,935
54.4%
Investment Income $408
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $85,839
13.9%
Sales of Assets $0
Net Inventory Sales $14,579
2.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $350,990
54.1%
Assets/Debt
Total Assets $784,062
Total Liabilities $88,721
Net Assets $695,341
Compensation
Key Employees and Officers Compensation Related Other
Paul Wynne (President) $0 $0 $0
Ginger Calcote (Board Member) $0 $0 $0
Skip Shipman (Board Member) $0 $0 $0
Cindy Few (Vice Preside) $0 $0 $0
Wynellen Huff (Board Member) $0 $0 $0
Julie Smith (Board Member) $0 $0 $0
Jerry Cardin (Secretary) $0 $0 $0
Harry Mckee (Board Member) $0 $0 $0
Gene Taylor (Board Member) $0 $0 $0
Bob Julian (Treasurer) $0 $0 $0
Voncille Mills (Board Member) $0 $0 $0
Sherry Wooley (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$594,041
Expenses
$634,668
Net Income
-$40,627
Net Assets
$728,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,260
22.3%
Program Services $343,595
57.8%
Investment Income $1,076
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,991
4.7%
Sales of Assets $0
Net Inventory Sales $16,078
2.7%
Other Revenue $73,041
12.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $378,936
59.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $729,355
Total Liabilities $926
Net Assets $728,429
Compensation
Key Employees and Officers Compensation Related Other
Cindy Few (President) $0 $0 $0

Document Links

990
Filed on May 3, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$721,026
Expenses
$634,195
Net Income
$86,831
Net Assets
$769,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,863
29.1%
Program Services $427,975
59.4%
Investment Income $1,177
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $60,950
8.5%
Sales of Assets $0
Net Inventory Sales $21,061
2.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $362,774
57.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $769,983
Total Liabilities $927
Net Assets $769,056
Compensation
Key Employees and Officers Compensation Related Other
Cindy Few (President) $0 $0 $0

Document Links

990
Filed on Oct. 28, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$596,955
Expenses
$616,813
Net Income
-$19,858
Net Assets
$682,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,758
23.2%
Program Services $384,930
64.5%
Investment Income $296
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $53,637
9.0%
Sales of Assets $0
Net Inventory Sales $19,334
3.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $361,654
58.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $683,153
Total Liabilities $928
Net Assets $682,225
Compensation
Key Employees and Officers Compensation Related Other
Cindy Few (President) $0 $0 $0

Document Links

990
Filed on March 27, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$583,561
Expenses
$584,883
Net Income
-$1,322
Net Assets
$702,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,150
23.0%
Program Services $385,520
66.1%
Investment Income $481
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,368
6.6%
Sales of Assets $4,435
0.8%
Net Inventory Sales $20,607
3.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $330,100
56.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $718,010
Total Liabilities $15,927
Net Assets $702,083
Compensation
Key Employees and Officers Compensation Related Other
Harold Shipman (President) $0 $0 $0

Document Links

990
Filed on Feb. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$512,235
Expenses
$535,907
Net Income
-$23,672
Net Assets
$794,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,339
18.4%
Program Services $339,845
66.3%
Investment Income $451
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $57,731
11.3%
Sales of Assets $0
Net Inventory Sales $19,869
3.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $298,936
55.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $803,333
Total Liabilities $8,711
Net Assets $794,622
Compensation
Key Employees and Officers Compensation Related Other
Harold Shipman (President) $0 $0 $0

Document Links

990
Filed on Feb. 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$513,659
Expenses
$460,190
Net Income
$53,469
Net Assets
$818,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,271
12.7%
Program Services $348,273
67.8%
Investment Income $281
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $80,449
15.7%
Sales of Assets $289
0.1%
Net Inventory Sales $19,096
3.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $242,560
52.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $821,031
Total Liabilities $2,737
Net Assets $818,294
Compensation
Key Employees and Officers Compensation Related Other
Harold Shipman (President) $0 $0 $0

Document Links

990
Filed on Feb. 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$448,974
Expenses
$431,789
Net Income
$17,185
Net Assets
$764,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,762
21.3%
Program Services $313,129
69.7%
Investment Income $391
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,756
4.2%
Sales of Assets $1,000
0.2%
Net Inventory Sales $19,936
4.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $229,989
53.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $767,242
Total Liabilities $2,417
Net Assets $764,825

Document Links

990
Filed on March 11, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$438,590
Expenses
$367,828
Net Income
$70,762
Net Assets
$747,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,544
30.4%
Program Services $257,514
58.7%
Investment Income $802
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,676
8.1%
Sales of Assets $0
Net Inventory Sales $11,054
2.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $201,607
54.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $748,595
Total Liabilities $955
Net Assets $747,640

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$376,517
Expenses
$293,564
Net Income
$82,953
Net Assets
$677,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,124
34.6%
Program Services $187,982
49.9%
Investment Income $680
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,497
10.2%
Sales of Assets $7,100
1.9%
Net Inventory Sales $12,134
3.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $169,913
57.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $719,314
Total Liabilities $41,510
Net Assets $677,804

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
1999

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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