Civic Intelligence

The Shepherds Fold Inc

EIN 51-0181472 • 501(c)3 • Rock Hill, SC

Profile

Publications to promote increased

Refreshing map…

415 N Cherry RdRock Hill, SC 29732

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-7.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$178,834

Up $3,574 (+2.0%) from 2022

Liabilities

Up

$74,209

Up $10,860 (+17%) from 2022

Net Assets

Down

$104,625

Down $7,286 (-6.5%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Up

$538,770

Up $27,623 (+5.4%) from 2022

Expenses

Up

$546,056

Up $42,537 (+8.4%) from 2022

Net Income

Down

-$7,286

Down $14,914 (-196%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $343,545Liabilities 2011: $73,015Net Assets 2011: $270,5302011Assets 2012: $304,378Liabilities 2012: $46,420Net Assets 2012: $257,9582012Assets 2013: $293,837Liabilities 2013: $58,837Net Assets 2013: $235,0002013Assets 2014: $288,464Liabilities 2014: $50,782Net Assets 2014: $237,6822014Assets 2015: $234,714Liabilities 2015: $51,680Net Assets 2015: $183,0342015Assets 2016: $211,871Liabilities 2016: $39,759Net Assets 2016: $172,1122016Assets 2017: $195,721Liabilities 2017: $47,708Net Assets 2017: $148,0132017Assets 2018: $157,530Liabilities 2018: $29,145Net Assets 2018: $128,3852018Assets 2019: $165,268Liabilities 2019: $62,383Net Assets 2019: $102,8852019Assets 2020: $182,337Liabilities 2020: $78,710Net Assets 2020: $103,6272020Assets 2021: $170,522Liabilities 2021: $66,239Net Assets 2021: $104,2832021Assets 2022: $175,260Liabilities 2022: $63,349Net Assets 2022: $111,9112022Assets 2023: $178,834Liabilities 2023: $74,209Net Assets 2023: $104,6252023

Highlighted filing

2023

Assets$178,834
Liabilities$74,209
Net Assets$104,625
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $318,1382011Expenses 2012: $302,6362012Expenses 2013: $256,6222013Revenue 2014: $253,994Expenses 2014: $251,312Net Income 2014: $2,6822014Revenue 2015: $215,759Expenses 2015: $270,407Net Income 2015: -$54,6482015Revenue 2016: $227,348Expenses 2016: $238,270Net Income 2016: -$10,9222016Revenue 2017: $202,454Expenses 2017: $226,553Net Income 2017: -$24,0992017Revenue 2018: $184,644Expenses 2018: $204,272Net Income 2018: -$19,6282018Revenue 2019: $179,041Expenses 2019: $204,541Net Income 2019: -$25,5002019Revenue 2020: $196,096Expenses 2020: $195,354Net Income 2020: $7422020Revenue 2021: $199,367Expenses 2021: $198,711Net Income 2021: $6562021Revenue 2022: $511,147Expenses 2022: $503,519Net Income 2022: $7,6282022Revenue 2023: $538,770Expenses 2023: $546,056Net Income 2023: -$7,2862023

Highlighted filing

2023

Revenue$538,770
Expenses$546,056
Net Income-$7,286
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$178,834
Liabilities
$74,209
Net assets
$104,625
Revenue
$538,770
Expenses
$546,056
Net income
-$7,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.79$0.74$1.05$5.39$5.46$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.63$1.12$5.11$5.04$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.66$1.04$1.99$1.99$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.79$1.04$1.96$1.95$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.62$1.03$1.79$2.05$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.29$1.28$1.85$2.04$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.48$1.48$2.02$2.27$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.40$1.72$2.27$2.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.52$1.83$2.16$2.70$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.51$2.38$2.54$2.51$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.59$2.35$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.46$2.58$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.73$2.71$3.18
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$439,329
Mission and Program Overview

Mission

Publications to promote increased knowledge of god and salvation through jesus.

Publications to promote increased knowledge of God & Salvation through Jesus

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$134,742$124,761▼ $9,981
Rtn Earn Endowment Incm Other Fnds$103,627$104,283▲ $656
Cash and Non-Interest-Bearing Accounts$40,587$41,489▲ $902
Accounts Receivable$6,767$4,192▼ $2,575
Land, Buildings, and Equipment, Net$241$80▼ $161
Total Assets$182,337$170,522▼ $11,815
Liabilities
Accounts Payable and Accrued Expenses$59,368$66,380▲ $7,012
Unsecured Notes Loans Payable$19,292$0▼ $19,292
Other Liabilities$50$-141▼ $191
Total Liabilities$78,710$66,239▼ $12,471
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,627$104,283▲ $656
Total Liabilities and Net Assets / Fund Balance$182,337$170,522▼ $11,815

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80$233,495$233,575
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Steve ReevesPresident
Belinda EzellSecretary
Kimberly MasseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$199,367
Change in Net Assets
$656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,319
Salaries, Compensation, and Employee Benefits$90,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,968$0$0$83,968
All Other Expenses$38,600$11,690$0$50,290
Occupancy$39,600$0$0$39,600
Office Expenses$7,546$0$0$7,546
Payroll Taxes$6,424$0$0$6,424
Fees for Services Accounting$0$6,382$0$6,382
Interest$0$2,465$0$2,465
Advertising$0$1,649$0$1,649
Conferences and Meetings$179$0$0$179
Depreciation Depletion$110$51$0$161
Travel$47$0$0$47
Total Functional Expenses$176,474$22,237$0$198,711
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposit$-141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Steve Reeves 3141 Woodcutter Rd Rock Hill SC 29732”

Form 990, Part VI, Line 9

“Belinda Ezell 498 S Paraham Rd. York SC 29745”

Form 990, Part VI, Line 9

“Kimberly Massey 286 Notable Ln Rock Hill SC 29732”

Filing and Contact Details

Filer

Filer Name
The Shepherds Fold Inc
EIN
51-0181472
Phone
8033272589
Address
415 N Cherry Rd, Rock Hill, SC 29732

Signing Officer

Name
Steve Reeves
Title
President
Phone
8033272589
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Reeves
Formed
1975
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
0

Preparer

Firm
Huang CPA PLLC
Address
8430 University Exec Park Dr Ste 61, Charlotte, NC 28262
Preparer
Ko-Chen Huang CPA
Phone
7048316270
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Not applicable”

Pt VI, Line 7B

“Approved by Officers & President”

Pt VI, Line 15A

“Approved by Officers & President”

Pt XII, Line 2C

“The president”

Pt VI, Line 11B

“The President reviews the Form 990”

Pt VI, Line 19

“Approved by Officers & President”

Pt VI, Line 19

“Records available for public inspection during regular business hour”

Form 990, Part IX, Line 24E

“Penalty:Other 177. 0. 177. 0.”

Form 990, Part IX, Line 24E

“Consignment 304. 304. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 35. 35. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 2024. 2024. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance:Liability Insurance 5050. 5050. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance:Workman's Comp 1209. 1209. 0. 0.”

Form 990, Part IX, Line 24E

“Material & Supplies 978. 978. 0. 0.”

Form 990, Part IX, Line 24E

“Office Expense:Outside Service 277. 277. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1252. 1252. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone:Car Phone 202. 202. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and Reproduction 109. 109. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance:Building 2414. 2414. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance:Computer 1151. 1151. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes:Property Tax 8911. 8911. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone:Office Phone 3999. 3999. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities:Electricity 10268. 10268. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities:Gas 416. 416. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges:Credit Card Fee 11024. 0. 11024. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges:Service Charge 96. 0. 96. 0.”

Form 990, Part IX, Line 24E

“Licenses and Permits:Business Privilege License 370. 0. 370. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous -2. 0. -2. 0.”

Form 990, Part IX, Line 24E

“Travel & Entertainment:Meals 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Rounding 1. 1. 0. 0.”

Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum08032301413
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03141 Woodcutter Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rock Hill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029732
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt07
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IRS990/ExpenseAmt0176474
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1Belinda Ezell
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0439329
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt0233495
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IRS990/LandBldgEquipCostOrOtherBssAmt0233575
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080
IRS990ScheduleD/TotalLiabilityAmt0-141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Approved by Officers & President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approved by Officers & President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The president
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The President reviews the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Approved by Officers & President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Records available for public inspection during regular business hour
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Steve Reeves 3141 Woodcutter Rd Rock Hill SC 29732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Belinda Ezell 498 S Paraham Rd. York SC 29745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Kimberly Massey 286 Notable Ln Rock Hill SC 29732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Penalty:Other 177. 0. 177. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Consignment 304. 304. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Subscriptions 35. 35. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Rental 2024. 2024. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Insurance:Liability Insurance 5050. 5050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Insurance:Workman's Comp 1209. 1209. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Material & Supplies 978. 978. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Office Expense:Outside Service 277. 277. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage 1252. 1252. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone:Car Phone 202. 202. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Printing and Reproduction 109. 109. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Repairs & Maintenance:Building 2414. 2414. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Repairs & Maintenance:Computer 1151. 1151. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Taxes:Property Tax 8911. 8911. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Telephone:Office Phone 3999. 3999. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Utilities:Electricity 10268. 10268. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Utilities:Gas 416. 416. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Bank Service Charges:Credit Card Fee 11024. 0. 11024. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Bank Service Charges:Service Charge 96. 0. 96. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Licenses and Permits:Business Privilege License 370. 0. 370. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Miscellaneous -2. 0. -2. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Travel & Entertainment:Meals 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Rounding 1. 1. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182337
IRS990/TotalAssetsEOYAmt0170522
IRS990/TotalAssetsGrp/BOYAmt0182337
IRS990/TotalAssetsGrp/EOYAmt0170522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078710
IRS990/TotalLiabilitiesEOYAmt066239
IRS990/TotalLiabilitiesGrp/BOYAmt078710
IRS990/TotalLiabilitiesGrp/EOYAmt066239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104283
IRS990/TotalProgramServiceExpensesAmt0176474
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170522
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt047
IRS990/TravelGrp/TotalAmt047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019292
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03141 Woodcutter Rd
IRS990/USAddress/CityNm0Rock Hill
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029732
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.shepherdsfoldbooks.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Reeves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08033272589
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Shepherds Fold Inc

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