Nonprofit · EIN 62-1244271
SHEPHERDS HAVEN MINISTRIES INC
Tax-exempt · ARLINGTON, TN 38002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $801,285 | $819,706 | -$18,421 | $994,477 | $7,884 | $986,593 |
| June 30, 2024 | 990 | $784,258 | $753,637 | $30,621 | $1,005,573 | $559 | $1,005,014 |
| June 30, 2023 | 990 | $725,275 | $655,371 | $69,904 | $979,239 | $4,846 | $974,393 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $272,647
- Program service revenue
- $384,329
- Investment income
- $3,517
- Net income from fundraising events
- $122,316
- Net income from sales of inventory
- $18,476
- Other revenue
- $140,792
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $439,280
- Salaries, compensation and benefits (total)
- $497,020
- Professional fundraising fees
- $0
- Occupancy
- $29,150
- Depreciation
- $19,170
- Program services (functional)
- $695,418
- Management and general (functional)
- $124,288
Balance sheet and other
- Total assets, start of year
- $1,005,573
- Total assets, end of year
- $994,477
- Total liabilities, end of year
- $7,884
- Net assets, end of year
- $986,593
- Land, buildings and equipment
- $389,848
- Publicly traded securities
- $27,126
- Gross receipts
- $873,331
- Employees
- 23
- Volunteers
- 2
- Year formed
- 1984
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY FEW | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| GINGER CALCOTE | BOARD MEMBER Trustee or director | 1 | $0 |
| SKIP SHIPMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERRY WOOLEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| WYNELLEN HUFF | BOARD MEMBER Trustee or director | 1 | $0 |
| BOB JULIAN | BOARD MEMBER Trustee or director | 1 | $0 |
| PAM GRIFFIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMIE BYRD | SECRETARY Trustee or director, Officer | 1 | $0 |
| HARRY MCKEE | VICE PRESIDE Trustee or director | 1 | $0 |
| GENE TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 |
| LAUREN BRAVOS | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL WYNNE | TREASURER Trustee or director, Officer | 1 | $0 |
| JERRY CARDIN | BOARD MEMBER Trustee or director | 1 | $0 |
| DONNY MAYO | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY FEW | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GINGER CALCOTE | BOARD MEMBER Trustee or director | 1 | $0 |
| SKIP SHIPMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERRY WOOLEY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| WYNELLEN HUFF | BOARD MEMBER Trustee or director | 1 | $0 |
| BOB JULIAN | BOARD MEMBER Trustee or director | 1 | $0 |
| PAM GRIFFIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMIE BYRD | SECRETARY Trustee or director, Officer | 1 | $0 |
| HARRY MCKEE | BOARD MEMBER Trustee or director | 1 | $0 |
| GENE TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 |
| LAUREN BRAVOS | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL WYNNE | TREASURER Trustee or director, Officer | 1 | $0 |
| JERRY CARDIN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY FEW | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GINGER CALCOTE | BOARD MEMBER Trustee or director | 1 | $0 |
| SKIP SHIPMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERRY WOOLEY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| WYNELLEN HUFF | BOARD MEMBER Trustee or director | 1 | $0 |
| BOB JULIAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMIE BYRD | SECRETARY Trustee or director, Officer | 1 | $0 |
| HARRY MCKEE | BOARD MEMBER Trustee or director | 1 | $0 |
| GENE TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL WYNNE | TREASURER Trustee or director, Officer | 1 | $0 |
| JERRY CARDIN | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 175 SHEPHERDS HAVEN WAY, ARLINGTON, TN 38002-4257
- Principal officer (990 for 2024)
- SHERRY WOOLEY, 175 SHEPHERDS HAVEN WAY, ARLINGTON, TN 38002
- Signed the 990
- SHERRY WOOLEY, PRESIDENT
- Phone
- (901) 347-5296
- Website
- WWW.SHEPHERDSHAVEN.ORG
- Return prepared by
- JACKSON HOWELL & ASSOCIATES PLLC
Mission
TO PROVIDE HOUSING AND A DAY PROGRAM FOR MEN AND WOMEN WITH SPECIAL NEEDS. THESE FACILITIES OFFER ACTIVITIES IN A CHRISTIAN SETTING.
Program accomplishments
- SHEPHERD'S HAVEN MINISTRIES RUNS HOMES FOR ADULTS WITH SPECIAL NEEDS.Expenses $695,418 · revenue $384,329
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1244271
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $994,477
- Income (IRS master file)
- $873,331
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $801,285 | $819,706 | $994,477 | IRS |
| 990 | June 2024 | $784,258 | $753,637 | $1,005,573 | XML |
| 990 | June 2023 | $725,275 | $655,371 | $979,239 | XML |
| 990 | June 2022 | $829,206 | $646,423 | $878,692 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-1244271).
Questions about SHEPHERDS HAVEN MINISTRIES INC
- What is the EIN of SHEPHERDS HAVEN MINISTRIES INC?
- The employer identification number (EIN) of SHEPHERDS HAVEN MINISTRIES INC is 62-1244271.
- Is SHEPHERDS HAVEN MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to SHEPHERDS HAVEN MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERDS HAVEN MINISTRIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHEPHERDS HAVEN MINISTRIES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEPHERDS HAVEN MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHEPHERDS HAVEN MINISTRIES INC?
- The 990 for the year ended June 30, 2025 names SHERRY WOOLEY.
- Who are the officers and directors of SHEPHERDS HAVEN MINISTRIES INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does SHEPHERDS HAVEN MINISTRIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $801,285, expenses of $819,706 and total assets of $994,477 at year end.
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