Civic Intelligence

The Shepherds Fold Inc.

990 • Fiscal year 2025 • EIN 51-0181472

Jul 01, 2024 to Jun 30, 2025

Organization Profilewww.shepherdsfoldbooks.com
415 N Cherry RoadRock Hill, SC 29732

(803) 327-2589

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.47x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.15x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

31st percentile

-5.6%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

12th percentile

-42%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$156,635

Down $22,199 (-12%) from 2023

Net Assets

Down

$83,268

Down $21,357 (-20%) from 2023

Liabilities

Down

$73,367

Down $842 (-1.1%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Down

$499,523

Down $39,247 (-7.3%) from 2023

Expenses

Down

$527,576

Down $18,480 (-3.4%) from 2023

Net Income

Down

-$28,053

Down $20,767 (-285%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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: $104,6252023Assets 2025: $156,635Liabilities 2025: $73,367Net Assets 2025: $83,2682025

Highlighted filing

2025

Assets$156,635
Liabilities$73,367
Net Assets$83,268
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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: -$7,2862023Revenue 2025: $499,523Expenses 2025: $527,576Net Income 2025: -$28,0532025

Highlighted filing

2025

Revenue$499,523
Expenses$527,576
Net Income-$28,053
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$499,523
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$171,328$146,895▼ $24,433
Rtn Earn Endowment Incm Other Fnds$111,321$83,268▼ $28,053
Cash and Non-Interest-Bearing Accounts$97,644$9,740▼ $87,904
Accounts Receivable$49--
Total Assets$269,021$156,635▼ $112,386
Liabilities
Other Liabilities$113,406$50,151▼ $63,255
Accounts Payable and Accrued Expenses$44,294$23,216▼ $21,078
Total Liabilities$157,700$73,367▼ $84,333
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,321$83,268▼ $28,053
Total Liabilities and Net Assets / Fund Balance$269,021$156,635▼ $112,386

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$233,575$233,575
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Steve ReevesPresident
Belinda EzellSecretary
Kimberly MasseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$499,523
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,964
Salaries, Compensation, and Employee Benefits$120,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$274,786--$274,786
Other Salaries and Wages$112,041--$112,041
All Other Expenses$59,911--$59,911
Occupancy$58,228--$58,228
Insurance$8,812--$8,812
Payroll Taxes$8,571--$8,571
Interest-$5,057-$5,057
Advertising-$170-$170
Total Functional Expenses$522,349$5,227$0$527,576
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
Gift Cardscertificates$27,604
South State Credit Card$18,915
Sales Tax Payable$2,213
Customer Deposits$1,413
Quest Burn Center Payable$6
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

Governing body decisions Part VI line 7B

“All governing body decisions are approved by the board.”

Form 990 governing body review Part VI line 11

“THE BOARD REVIEWS.”

Officer director etc mailing address Part VI line 9

“Steve reeves 3141 woodcutter road rock hill sc 29732 belinda ezell 14 wright ave york sc 29745 kimberly massey 286 notable lane rock hill sc 29”

CEO executive director top management comp Part VI line 15A

“THE BOARD REVIEWS.”

Governing documents etc available to public Part VI line 19

“The records are available to the public.”

Filing and Contact Details

Filer

Filer Name
The Shepherds Fold Inc
EIN
51-0181472
In Care Of
% STEPHEN J REEVES
Phone
8033272589
Address
415 N CHERRY ROAD, ROCK HILL, SC 29732

Signing Officer

Name
Stephen J Reeves President
Title
President
Phone
8035174921
Signed
2025-11-11
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
J David Hamilton CPA
Address
4172 WHITE PINE COURT, Rock Hill, SC 29732
Preparer
J David Hamilton CPA
Phone
8033665853
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement for details.”

Raw XML Appendix311 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEVE REEVES 3141 WOODCUTTER ROAD ROCK HILL SC 29732 BELINDA EZELL 14 WRIGHT AVE YORK SC 29745 KIMBERLY MASSEY 286 NOTABLE LANE ROCK HILL SC 29
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE OVERFLOW STATEMENT FOR DETAILS.
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ReturnHeader/Filer/PhoneNum08033272589
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 N CHERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029732
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251785075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J DAVID HAMILTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04172 WHITE PINE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029732
ReturnHeader/PreparerPersonGrp/PhoneNum08033665853
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID HAMILTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-19T22:27:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,635
Liabilities
$73,367
Net assets
$83,268
Revenue
$499,523
Expenses
$527,576
Net income
-$28,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$0.73$0.83$5.00$5.28$0.28
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