Nonprofit · EIN 62-1690064
SHEPHERDS INN
Tax-exempt · ELIZABETHTON, TN 37644
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $86,194 | $87,890 | -$1,696 | $119,842 | $78,524 | $41,318 |
| December 31, 2023 | 990-EZ | $103,459 | $92,219 | $11,240 | $127,002 | $81,367 | $45,635 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $47,506
- Program service revenue
- $32,366
- Investment income
- $134
- Net income from fundraising events
- $3,533
- Other revenue
- $2,655
Expenses
- Compensation of officers, directors and key employees
- $28,871
- Salaries, compensation and benefits (total)
- $28,871
- Professional fees and payments to contractors
- $16,498
- Occupancy
- $13,581
- Other expenses
- $28,940
- Program services (functional)
- $87,890
Balance sheet and other
- Total assets, start of year
- $127,002
- Total assets, end of year
- $119,842
- Total liabilities, end of year
- $78,524
- Net assets, end of year
- $41,318
- Cash, savings and investments
- $24,267
- Land and buildings
- $91,721
- Gross receipts
- $86,194
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL GABINET | EXECUTIVE DIR. | 40 | $28,871 |
| MICHAEL HAWKINS | PERSIDENT | 2 | $0 |
| KAY THOMAS | VICE PRES/TREASURER | 2 | $0 |
| LARRY McKINNEY | MEMBER AT LARGE | 2 | $0 |
| CRYSTAL HARRIS | MEMBER AT LARGE | 2 | $0 |
| CALEB McDANIEL | DIRECTOR | 2 | $0 |
| CAROL A MCELWEE | SECRETARY | 2 | $0 |
| SARA SELLERS | DIRECTOR | 2 | $0 |
| JANETTE HITCHCOCK | DIRECTOR | 2 | $0 |
| JULIA CHURCH | DIRECTOR | 2 | $0 |
| DEXTER LUNCEFORD | DIRECTOR | 2 | $0 |
| JASON SHAW | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAUL GABINET | EXECUTIVE DIR. | 40 | $27,992 | $1,925 |
| MICHAEL HAWKINS | PERSIDENT | 2 | $0 | $0 |
| KAY THOMAS | VICE PRES/TREASURER | 2 | $0 | $0 |
| LARRY McKINNEY | MEMBER AT LARGE | 2 | $0 | $0 |
| CRYSTAL HARRIS | MEMBER AT LARGE | 2 | $0 | $0 |
| CALEB McDANIEL | DIRECTOR | 2 | $0 | $0 |
| CAROL A MCELWEE | SECRETARY | 2 | $0 | $0 |
| SARA SELLERS | DIRECTOR | 2 | $0 | $0 |
| JANETTE HITCHCOCK | DIRECTOR | 2 | $0 | $0 |
| JULIA CHURCH | DIRECTOR | 2 | $0 | $0 |
| DEXTER LUNCEFORD | DIRECTOR | 2 | $0 | $0 |
| JASON SHAW | DIRECTOR | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2214, ELIZABETHTON, TN 37644-2214
- In care of
- % PAUL G GABINET
- Signed the 990-EZ
- PAUL GABINET, Executive Director
- Phone
- (423) 542-0180
- Return prepared by
- OLINGER & ASSOCIATES PLLC
Mission
DOMESTIC VIOLENCE SHELTER
Program accomplishments
- THE SHEPHERDS INN PROVIDES A DOMESTIC VIOLENCE SHELTER FOR WOMEN, CHILDREN, AND THE TEMPORARILY HOMELESS.Expenses $87,890 · grants $87,890
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 62-1690064
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80Z)
- Assets (IRS master file)
- $119,842
- Income (IRS master file)
- $86,194
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $86,194 | $87,890 | $119,842 | XML |
| 990-EZ | December 2023 | $103,459 | $92,219 | $127,002 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 62-1690064).
Questions about SHEPHERDS INN
- What is the EIN of SHEPHERDS INN?
- The employer identification number (EIN) of SHEPHERDS INN is 62-1690064.
- Is SHEPHERDS INN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to SHEPHERDS INN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERDS INN 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 INN due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEPHERDS INN last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SHEPHERDS INN?
- The 990-EZ for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $28,871 (PAUL GABINET, EXECUTIVE DIR.).
- How much revenue does SHEPHERDS INN have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $86,194, expenses of $87,890 and total assets of $119,842 at year end.
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