Civic Intelligence

Shepherds Fold Inc

EIN 63-0925428 • 501(c)3 • Birmingham, AL

Profile

Providing shelter, clothing, job counseling, and guidance for individuals re-entering society from prison.

507 Whitmore DriveBirmingham, AL 35221

sfalabama.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.54x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.69x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$551,576

Down $66,887 (-11%) from 2023

Liabilities

Down

$298,711

Down $6,349 (-2.1%) from 2023

Net Assets

Down

$252,865

Down $60,538 (-19%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Down

$434,267

Down $98,029 (-18%) from 2023

Expenses

Down

$494,805

Down $75,089 (-13%) from 2023

Net Income

Down

-$60,538

Down $22,940 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2012: $174,958Liabilities 2012: $39,775Net Assets 2012: $135,1832012Assets 2013: $123,327Liabilities 2013: $32,773Net Assets 2013: $90,5542013Assets 2014: $107,654Liabilities 2014: $26,4132014Assets 2015: $114,400Liabilities 2015: $21,145Net Assets 2015: $93,2552015Assets 2016: $270,036Liabilities 2016: $14,660Net Assets 2016: $255,3762016Assets 2017: $582,959Liabilities 2017: $179,561Net Assets 2017: $403,3982017Assets 2018: $596,480Liabilities 2018: $184,426Net Assets 2018: $412,0542018Assets 2019: $602,957Liabilities 2019: $175,419Net Assets 2019: $427,5382019Assets 2020: $524,530Liabilities 2020: $153,772Net Assets 2020: $370,7582020Assets 2021: $506,945Liabilities 2021: $174,277Net Assets 2021: $332,6682021Assets 2022: $569,210Liabilities 2022: $218,209Net Assets 2022: $351,0012022Assets 2023: $618,463Liabilities 2023: $305,060Net Assets 2023: $313,4032023Assets 2024: $551,576Liabilities 2024: $298,711Net Assets 2024: $252,8652024

Highlighted filing

2024

Assets$551,576
Liabilities$298,711
Net Assets$252,865
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $166,317Expenses 2012: $193,751Net Income 2012: -$27,4342012Revenue 2013: $128,296Expenses 2013: $172,925Net Income 2013: -$44,6292013Revenue 2014: $162,308Expenses 2014: $171,621Net Income 2014: -$9,3132014Revenue 2015: $218,203Expenses 2015: $206,189Net Income 2015: $12,0142015Revenue 2016: $386,489Expenses 2016: $224,368Net Income 2016: $162,1212016Revenue 2017: $435,538Expenses 2017: $287,516Net Income 2017: $148,0222017Revenue 2018: $462,564Expenses 2018: $453,908Net Income 2018: $8,6562018Revenue 2019: $472,403Expenses 2019: $456,919Net Income 2019: $15,4842019Revenue 2020: $379,028Expenses 2020: $435,808Net Income 2020: -$56,7802020Revenue 2021: $439,964Expenses 2021: $478,054Net Income 2021: -$38,0902021Revenue 2022: $513,596Expenses 2022: $496,499Net Income 2022: $17,0972022Revenue 2023: $532,296Expenses 2023: $569,894Net Income 2023: -$37,5982023Revenue 2024: $434,267Expenses 2024: $494,805Net Income 2024: -$60,5382024

Highlighted filing

2024

Revenue$434,267
Expenses$494,805
Net Income-$60,538
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$551,576
Liabilities
$298,711
Net assets
$252,865
Revenue
$434,267
Expenses
$494,805
Net income
-$60,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$2.99$2.53$4.34$4.95$0.61
2023Detailed filing. Detailed filing data is available for this year.$6.18$3.05$3.13$5.32$5.70$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.69$2.18$3.51$5.14$4.96$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.07$1.74$3.33$4.40$4.78$0.38
2020Summary only. Only limited summary data is available for this year.$5.25$1.54$3.71$3.79$4.36$0.57
2019Summary only. Only limited summary data is available for this year.$6.03$1.75$4.28$4.72$4.57$0.15
2018Summary only. Only limited summary data is available for this year.$5.96$1.84$4.12$4.63$4.54$0.09
2017Summary only. Only limited summary data is available for this year.$5.83$1.80$4.03$4.36$2.88$1.48
2016Summary only. Only limited summary data is available for this year.$2.70$0.15$2.55$3.86$2.24$1.62
2015Summary only. Only limited summary data is available for this year.$1.14$0.21$0.93$2.18$2.06$0.12
2014Summary only. Only limited summary data is available for this year.$1.08$0.26$1.62$1.72$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.33$0.91$1.28$1.73$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.40$1.35$1.66$1.94$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$454,812
Mission and Program Overview

Mission

Providing shelter, clothing, job counseling, and guidance for individuals re-entering society from prison.

To equip individuals released from prison or jail to make genuine life transformation, from the inside out, and to redirect their lives to become a contributing member of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$393,494$509,367▲ $115,873
Cash and Non-Interest-Bearing Accounts$224,599$40,603▼ $183,996
Other Notes and Loans Receivable, Net$370$1,606▲ $1,236
Total Assets$618,463$551,576▼ $66,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,186$298,711▼ $5,475
Accounts Payable and Accrued Expenses$874--
Total Liabilities$305,060$298,711▼ $6,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,403$252,865▼ $60,538
Total Net Assets Fund Balance$313,403$252,865▼ $60,538
Total Liabilities and Net Assets / Fund Balance$618,463$551,576▼ $66,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,481$118,475$566,956
Equipment$27,387$145,512$172,899
Other Land Buildings$13,499$50,544$64,043
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Angel McphearsonBoard Member
George AdamsBoard Member
Jerry MagersBoard Member
Jim SchilleciBoard Member
Mike FliegelBoard Member
Mike FliegelmBoard Member
Richard DewberryBoard Member
Rick HudsonBoard Member
Thomas L GunterBoard Member
Tom MullinsBoard Member
Ron RichardsonBd Member
Jack HausenExecutive Di
Steve DriggersVP,sec,bd Me
Revenue and Support

Revenue Composition

Contributions and Grants
$198,172
Program Service Revenue
$189,676
Investment Income
$-1,396
Other Revenue
$47,815
All Other Contributions
$198,172
Change in Net Assets
$-60,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,420
Salaries, Compensation, and Employee Benefits$98,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$125,712$9,883-$135,595
Other Salaries and Wages$48,480$32,320-$80,800
Depreciation Depletion$32,423$3,603-$36,026
Fees for Services Management$3,348$30,132-$33,480
Insurance$12,071$12,072-$24,143
Office Expenses$1,674$15,068-$16,742
Interest$13,490$1,499-$14,989
Other Employee Benefits$9,273$1,030-$10,303
Payroll Taxes$4,369$2,913-$7,282
All Other Expenses$2,553$543-$3,096
Other Expenses$900$901-$1,801
Fees for Services Legal$1,447--$1,447
Total Functional Expenses$381,873$112,932$0$494,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,610
Fundraising Direct Expenses$15,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$63,610$63,610-$63,610
Total Events$63,610$63,610$15,795$47,815
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
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was submitted to board members at a monthly board meeting and reviewed before filing the document with the irs.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and voted on by the board of shepherd's fold, inc at a regularily scheduled monthly board meeting.”

Form 990, Page 6, Part VI, Line 15B

“Hiring and compensation packages are voted on by the board at regularily scheduled monthly board meetings of shepherds fold, inc.”

Form 990, Page 6, Part VI, Line 19

“The executive director will provide financial records or board minutes to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shepherds Fold Inc
EIN
63-0925428
Phone
2057806211
Address
507 WHITMORE DRIVE, BIRMINGHAM, AL 35221

Signing Officer

Name
Jack Hausen
Title
Executive Director
Phone
2057806211
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mullins
Formed
1986
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
3

Preparer

Firm
Cameron Travis & Company Pc
Address
2109 DEVEREUX CIR, BIRMINGHAM, AL 35243
Preparer
Thomas L Gunter
Phone
2059670101
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide shelter, job counseling, guidance to individuals recently released from prison.”

Raw XML AppendixShowing 400 of 438 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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IRS990/OccupancyGrp/TotalAmt0135595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015068
IRS990/OfficeExpensesGrp/ProgramServicesAmt01674
IRS990/OfficeExpensesGrp/TotalAmt016742
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010303
IRS990/OtherExpensesGrp/Desc0FOOD, CLOTHING, ASSISTANC
IRS990/OtherExpensesGrp/Desc1AUTO LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2WASTE REMOVAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1901
IRS990/OtherExpensesGrp/ProgramServicesAmt093728
IRS990/OtherExpensesGrp/ProgramServicesAmt126713
IRS990/OtherExpensesGrp/ProgramServicesAmt25692
IRS990/OtherExpensesGrp/ProgramServicesAmt3900
IRS990/OtherExpensesGrp/TotalAmt093728
IRS990/OtherExpensesGrp/TotalAmt129681
IRS990/OtherExpensesGrp/TotalAmt25692
IRS990/OtherExpensesGrp/TotalAmt31801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048480
IRS990/OtherSalariesAndWagesGrp/TotalAmt080800
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0370
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01606
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02913
IRS990/PayrollTaxesGrp/ProgramServicesAmt04369
IRS990/PayrollTaxesGrp/TotalAmt07282
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM MULLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD ASSISTANCE PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0157479
IRS990/ProgramServiceRevenueGrp/ExclusionAmt132197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132197
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SHELTER, JOB COUNSELING, GUIDANCE TO INDIVIDUALS RECENTLY RELEASED FROM PRISON.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0478801
IRS990/PYOtherRevenueAmt054888
IRS990/PYProgramServiceRevenueAmt0285570
IRS990/PYRevenuesLessExpensesAmt0-37598
IRS990/PYSalariesCompEmpBnftPaidAmt091093
IRS990/PYTotalExpensesAmt0569894
IRS990/PYTotalRevenueAmt0532296
IRS990/ReconcilationRevenueExpnssAmt0-60538
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05707
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0908987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0253286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0359727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0345003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0231593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01252762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039303
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98110
IRS990ScheduleA/PublicSupportPY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal509Amt02340021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0451458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0551965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0528781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400661
IRS990ScheduleA/Total509Grp/TotalAmt02345728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0451458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0551965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0528781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0439964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02385031
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0448481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0566956
IRS990ScheduleD/EquipmentGrp/BookValueAmt027387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172899
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509367
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015795
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047815
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SHELTER, JOB COUNSELING, GUIDANCE TO INDIVIDUALS RECENTLY RELEASED FROM PRISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS SUBMITTED TO BOARD MEMBERS AT A MONTHLY BOARD MEETING AND REVIEWED BEFORE FILING THE DOCUMENT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND VOTED ON BY THE BOARD OF SHEPHERD'S FOLD, INC AT A REGULARILY SCHEDULED MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HIRING AND COMPENSATION PACKAGES ARE VOTED ON BY THE BOARD AT REGULARILY SCHEDULED MONTHLY BOARD MEETINGS OF SHEPHERDS FOLD, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR WILL PROVIDE FINANCIAL RECORDS OR BOARD MINUTES TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0618463
IRS990/TotalAssetsEOYAmt0551576
IRS990/TotalAssetsGrp/BOYAmt0618463
IRS990/TotalAssetsGrp/EOYAmt0551576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198172
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305060
IRS990/TotalLiabilitiesEOYAmt0298711
IRS990/TotalLiabilitiesGrp/BOYAmt0305060
IRS990/TotalLiabilitiesGrp/EOYAmt0298711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252865
IRS990/TotalOtherProgSrvcExpenseAmt09273
IRS990/TotalProgramServiceExpensesAmt0381873
IRS990/TotalProgramServiceRevenueAmt0189676
IRS990/TotalRevenueGrp/ExclusionAmt0237491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434267
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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