SHEEP INC

Address
108 W NEWCOMEN ST
ALCOA, TN 37701
Contact
Phone: +1 (865) 888-3159
Nonprofit
EIN: 01-0684273
Year formed: 2001

Mission

SHEep Inc. was established October 2001. SHEep = South Eastern Enrichment Project. SHEeep was established to encourge, uplift and enrich the underserved girls and ladies in the southeast region. SHEep Inc. became a 501(c) 3 nonprofit organization April 2002. January 2013 SHEep will transition over to a faith based organization based on Matthew 25:31-46 to continue to encourge, uplift and enrich the underserved.
 2016
Basic features of the organization
Year of formation2001
Subsection code03
PF filing required0
Form of organization
TrustTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00
Sum of reportable (W2/1099) compensation$0.00
Number of employees10
Number of people compensated >$100k1
Number of volunteers10
Personnel
Cook, Marilyn
TitleExecutive Director
Name of key/compensated personMarilyn Cook
Position of compensated person
Current individual trustee or directorTrue
Current officerTrue
Average hours per week working for org80
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs80
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSHEep was established October 2001. SHEep = South Eastern Enrichment Project. SHEeep was established to encourge, uplift and enrich the underserved girls and ladies in the southeast region. SHEep became a 501(c) 3 nonprofit organization April 2002. January 2013 SHEep will transition over to a faith based organization based on Matthew 25:31-46 to continue to encourge, uplift and enrich the underserved.
Program service expenses, total$3,000,000.00
Programs, including revenue & expenses
Community Service
Program expenses$3,000,000.00
Grants and allocations made$0.00
Program revenue$350,000,000.00
Program descriptionCommunity Service
Financial data
Revenue
Total revenue$3,000,000.00
Revenue from contributions (total)$3,000,000.00
Revenue from noncash contributions$3,000,000.00
Investment income, current yr$0.00
Total revenue from grants, etc., current yr$3,000,000.00
Total unrelated business revenue$0.00
Other revenue, current yr$0.00
Net unrelated business taxable revenue$100,000.00
Program service revenue (total)$0.00
Gross receipts$3,000,000.00
Sources of contributions
Revenue from federated campaigns$0.00
Contributions revenue from membership dues$0.00
Revenue from fundraising events$0.00
Contributions from related organizations$0.00
Revenue from gov't grants$0.00
Revenue from all other contributions$3,000,000.00
Other types of revenue
Miscellaneous revenue (total)$0.00
Expense categories (totals)
Total functional expenses: sum of all$3,000,000.00
Total functional expenses: program service $3,000,000.00
Total functional expenses: management and general$0.00
Total functional expenses: fundraising$0.00
Fees for services
Lobbying fees (total)$0.00
Legal fees (total)$0.00
Fundraising service fees (total)$0.00
General management fees (total)$0.00
Investment management fees (total)$0.00
Assets and liabilities
Total assets$43,000,000.00
Total assets, beginning of year$43,000,000.00
Total liabilities$3,000,000.00
Total liabilities, beginning of year$3,000,000.00
Pledges & accounts receivable, net$0.00
Loans & receivables from key persons$3,000,000.00
Net assets$40,000,000.00
Net assets, beginning of year$40,000,000.00
Bond liabilities$0.00
Intangible assets$0.00
Other assets$0.00
Investments: other securities$0.00
Investments: publicly traded securities$0.00
Cash: non-interest bearing$0.00
Cash: non-interest bearing, beginning of year$0.00
Investments -- program-related$0.00
Escrow or custodial account liability$0.00
Loans and other payables to key persons$0.00
Grants payable$0.00
Other financial variables
Revenue less expenses$0.00
Advertising (total)$0.00
Savings & temp cash investment$0.00
Accounts receivable, net$0.00
Prepaid expenses & deferred charges$25,000,000.00
Accounts payable & accrued expenses$3,000,000.00
Deferred revenue$0.00
Unsecured notes & loans to unrelated parties$0.00
Secured mortgages and notes payable$0.00
Total net assets or fund balances$40,000,000.00
Depreciation, depletion, amortization$0.00
Payment to affiliates$0.00
Governance and accountability
Number of voting members7
Number of independent voting members2
Accrual accountingTrue
Tax year start date2015-09-01
Tax year end date2016-08-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990
Date e-filing submitted2017-10-18
IRS schema version2015v3.0
Filing identifier201701799349300430
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