Sheep to Shepherds EIN 99-2130600 Form 990 (PDF) Claim this org

Sheep to Shepherds

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Preach the gospel, conduct outreach, and ordain ministers. For fiscal year 2024 it reported $289K in revenue, $210K in expenses, and $79K in net assets.Pt I

Type
Religious organization · Religion
Location
Thompsons Stn, TN
Filings
1 on file (2024–2024)
Revenue
$289KFY2024
Expenses
$210K
Net assets
$79K
People
4
Filings
1
Updates
0
More identity details & actions ⌄
EIN  99-2130600 Religious organization Thompsons Stn, TN
Form 990 (PDF)
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Size
$100K–1M
What they do
Preach the gospel, conduct outreach, and ordain ministers.
Leadership
Richard Benjamin Wilshire · Vice President · $26K
Money in and out
$289K revenue, $210K expenses
Bottom line
79% program efficiency
Where the money goes · FY2024
Total revenue
$289K
Pt VIII · Ln 12
Total expenses
$210K
Pt IX · Ln 25
Net assets
$79K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $79K
Where spending went · Part IX cols B–D
Program services $0.79 Management & general $0.17 Fundraising $0.03
Program efficiency
79%
of spending reaches programs
Operating runway
4.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+27%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total revenue
$289K
Pt VIII · Ln 12
Total expenses
$210K
Pt IX · Ln 25
Net assets
$79K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$79K
Total assetsPt X · Ln 16$220K
Program-expense ratioPt IX · col B79%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSheep to Shepherds
EINHdr · item D99-2130600
Principal addressHdr · item CThompsons Stn, TN
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X20)
Ruling yearIRS BMFNov 2024

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$25,500Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Richard Benjamin Wilshire’s $26K as Vice President is at the 24th percentile of top reported officer pay among 2136 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Mission & Programs · Part III

Where the work happens

3 program services account for $167K of program spending, described in the organization's own filed words · FY2024.
01

Our program accommodates 12-24 patients for a duration of 90 days to one year aiding them in conquering alcohol and drug addiction and equipping them for successful reintegration into society to lead sober productive lives. All participants reside at our rented facility located at 832 Jones Creek Rd. Dickson TN 37055.

$167Kprogram expense
02

Applicants undergo interviews with the Board of Directors for eligibility requiring a minimum age of 18 and adherence to house rules e.g. no alcohol drugs or unauthorized visitors. Random drug and alcohol testing is conducted throughout the program.

Pt IX · col B
03

They Will Be Held on Sundays at 10

00am and Wednesdays at 7:00pm and consist of: Praise & Worship Prayer Sermon Testimonies Altar Call and Closing Prayer. All activities will be lead by our Lead Minister Nathan Saulsberry and other board members. We will serve 50-100 of the recovery center participants and their family members.

Pt IX · col B

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Statement of Revenue

Part VIII
Contributions & grants$240K · 83%
Program service revenue$49K · 17%
Contributions & grants83%$240K
Program service revenue17%$49K
Investment income$4
Total revenueLn 12$289K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.79 Management & general $0.17 Fundraising $0.03
Program services79%$167K
Management & general17%$36K
Fundraising3%$5K
Total functional expensesLn 25$210K

Balance Sheet

Part X · end of year
CashLn 1$73K
Total assetsLn 16$220K
Total liabilitiesLn 26$141K
Total net assetsLn 32$79K
Months of cash on handcomputed4.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $73K · Operating expenses/yr $210K
4.2 months
Where the money goes
Program services
Program services $167K · Total expenses $210K
79%
Management & General
Management & general $36K · Total expenses $210K
17%
Fundraising
Fundraising $5K · Total expenses $210K
3%
Cost to raise $1
Fundraising expense $5K · Solicited contributions $240K
$0.02 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $240K · Total revenue $289K
83%
Government reliance
Government grants $0 · Total revenue $289K
0%
Earned-income share
Program service revenue $49K · Total revenue $289K
17%
Investment reliance
Investment income $4 · Total revenue $289K
<0.01%
Program self-sufficiency
Program service revenue $49K · Total expenses $210K
23%
Growth & trend
Revenue growth (YoY)
This year $289K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $79K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $289K · Expenses $210K
+27%
Liabilities-to-Assets
Total liabilities — · Total assets $220K
Net-asset ratio
Net assets $79K · Total assets $220K
36%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $220K
0%
People & payroll
Highest Reported Total Compensation
Individual Richard Benjamin Wilshire · Reported title Vice President · Highest reported compensation $26K · Total expenses $210K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $50K · Total expenses $210K
24%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 79%
Overhead ratio 17%
Fundraising cost ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$289K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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