Civic Intelligence

The Shepherds Fold Ministry Inc

EIN 26-4352567 • 501(c)3 • Paragould, AR

Profile

To help men with addictions through building their relationship with jesus christ and teaching them to be good husbands and fathers.

PO Box 36Paragould, AR 72451

www.myshepherdsfold.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

286%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$355,388

Up $52,210 (+17%) from 2023

Liabilities

Down

$176,747

Down $15,424 (-8.0%) from 2023

Net Assets

Up

$178,641

Up $67,634 (+61%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin80th percentile

Revenue

Up

$329,326

Up $53,184 (+19%) from 2023

Expenses

Up

$261,692

Up $22,103 (+9.2%) from 2023

Net Income

Up

$67,634

Up $31,081 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2020: $18,613Liabilities 2020: $2,672Net Assets 2020: $15,9412020Assets 2021: $11,391Liabilities 2021: $1,268Net Assets 2021: $10,1232021Assets 2022: $277,818Liabilities 2022: $203,364Net Assets 2022: $74,4542022Assets 2023: $303,178Liabilities 2023: $192,171Net Assets 2023: $111,0072023Assets 2024: $355,388Liabilities 2024: $176,747Net Assets 2024: $178,6412024

Highlighted filing

2024

Assets$355,388
Liabilities$176,747
Net Assets$178,641
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2020: $183,454Expenses 2020: $180,236Net Income 2020: $3,2182020Revenue 2021: $181,836Expenses 2021: $187,654Net Income 2021: -$5,8182021Revenue 2022: $235,510Expenses 2022: $171,179Net Income 2022: $64,3312022Revenue 2023: $276,142Expenses 2023: $239,589Net Income 2023: $36,5532023Revenue 2024: $329,326Expenses 2024: $261,692Net Income 2024: $67,6342024

Highlighted filing

2024

Revenue$329,326
Expenses$261,692
Net Income$67,634
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,388
Liabilities
$176,747
Net assets
$178,641
Revenue
$329,326
Expenses
$261,692
Net income
$67,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$1.77$1.79$3.29$2.62$0.68
2023Detailed filing. Detailed filing data is available for this year.$3.03$1.92$1.11$2.76$2.40$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.78$2.03$0.74$2.36$1.71$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.82$1.88$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.83$1.80$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.1
Gross Receipts
$329,326
Mission and Program Overview

Mission

To help men with addictions through building their relationship with jesus christ and teaching them to be good husbands and fathers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,715$239,249▼ $6,466
Rtn Earn Endowment Incm Other Fnds$111,007$178,641▲ $67,634
Cash and Non-Interest-Bearing Accounts$57,463$116,139▲ $58,676
Total Assets$303,178$355,388▲ $52,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,133$174,300▼ $14,833
Accounts Payable and Accrued Expenses$3,038$2,447▼ $591
Total Liabilities$192,171$176,747▼ $15,424
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,007$178,641▲ $67,634
Total Liabilities and Net Assets / Fund Balance$303,178$355,388▲ $52,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,249$12,932$252,181
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MccrackenExec DirectorFT$67,413$2,960$70,373

Board Members and Trustees

NameTitle
Joshua BrownPresident
Noble ShaverVice President
Will DavisBoard Member
Ronnie SellsSecretary
Sheila CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,584
Program Service Revenue
$50,742
Investment Income
$0
Other Revenue
$0
All Other Contributions
$156,897
Change in Net Assets
$67,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,506
Salaries, Compensation, and Employee Benefits$112,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,088--$73,088
Current Officers, Directors, Trustees, and Key Employees-$67,413-$67,413
Other Salaries and Wages-$31,194-$31,194
Fees for Services Management$23,000--$23,000
Other Expenses$8,559--$8,559
Payroll Taxes-$7,659-$7,659
Depreciation Depletion$6,466--$6,466
Other Employee Benefits-$5,920-$5,920
Office Expenses-$3,027-$3,027
Advertising$2,946--$2,946
Fees for Services Accounting-$550-$550
Conferences and Meetings-$129-$129
Total Functional Expenses$145,800$115,892$0$261,692
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The submitted form 990 will be reviewed at the next regularly scheduled board meeting.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Shepherds Fold Ministry Inc
EIN
26-4352567
In Care Of
% STEVE MCCRACKEN
Phone
8704505679
Address
PO BOX 36, PARAGOULD, AR 72451

Signing Officer

Name
Steve Mccracken
Title
Executive Directo
Phone
8704505679
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Dianna Edrington CPA
Address
3203 W Kingshighway, Paragould, AR 72450
Preparer
Dianna Edrington CPA
Phone
8702398355
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
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ReturnHeader/ReturnTs02025-05-15T10:34:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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