Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$569,210
Up $62,265 (+12%) from 2021
Net Assets
Up$351,001
Up $18,333 (+5.5%) from 2021
Liabilities
Up$218,209
Up $43,932 (+25%) from 2021
Revenue
Up$513,596
Up $73,632 (+17%) from 2021
Expenses
Up$496,499
Up $18,445 (+3.9%) from 2021
Net Income
Up$17,097
Up $55,187 (+145%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $449,782 | $412,992 | ▼ $36,790 |
| Cash and Non-Interest-Bearing Accounts | $104,343 | $155,010 | ▲ $50,667 |
| Other Notes and Loans Receivable, Net | $1,208 | $838 | ▼ $370 |
| Total Assets | $555,333 | $569,210 | ▲ $13,877 |
| Other Assets Total | - | $370 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $203,234 | $208,833 | ▲ $5,599 |
| Accounts Payable and Accrued Expenses | $18,195 | $9,376 | ▼ $8,819 |
| Total Liabilities | $221,429 | $218,209 | ▼ $3,220 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $333,904 | $351,001 | ▲ $17,097 |
| Total Net Assets Fund Balance | $333,904 | $351,001 | ▲ $17,097 |
| Total Liabilities and Net Assets / Fund Balance | $555,333 | $569,210 | ▲ $13,877 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $392,992 | $242,677 | $635,669 |
| Land | $20,000 | - | $20,000 |
| Name | Title |
|---|---|
| Jerry Magers | Board Member |
| Jim Schilleci | Board Member |
| John Greene | Board Member |
| Mike Fliegel | Board Member |
| Richard Dewberry | Board Member |
| Rick Hudson | Board Member |
| Thomas L Gunter | Board Member |
| Tom Mullins | Board Member |
| Ron Richardson | Bd Member |
| Jack Hausen | Executive Di |
| Steve Driggers | VP,sec,bd Me |
| Line Item | Amount |
|---|---|
| Other Expenses | $410,594 |
| Salaries, Compensation, and Employee Benefits | $85,905 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $116,889 | $9,234 | - | $126,123 |
| Other Salaries and Wages | $47,880 | $31,920 | - | $79,800 |
| Depreciation Depletion | $38,298 | - | - | $38,298 |
| Fees for Services Management | $3,500 | $31,500 | - | $35,000 |
| Insurance | $23,143 | $2,571 | - | $25,714 |
| Fees for Services Accounting | - | $24,960 | - | $24,960 |
| All Other Expenses | $11,012 | $1,141 | - | $12,153 |
| Office Expenses | - | $12,081 | - | $12,081 |
| Interest | $5,844 | $649 | - | $6,493 |
| Payroll Taxes | $3,663 | $2,442 | - | $6,105 |
| Other Expenses | $3,038 | $3,039 | - | $6,077 |
| Conferences and Meetings | - | $3,303 | - | $3,303 |
| Advertising | - | $1,987 | - | $1,987 |
| Total Functional Expenses | $367,933 | $128,566 | $0 | $496,499 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,683 |
| Fundraising Direct Expenses | $15,185 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $72,683 | $72,683 | - | $72,683 |
| Total Events | $72,683 | $72,683 | $15,185 | $57,498 |
“Form 990 was submitted to board members at a monthly board meeting and reviewed before filing the document with the irs.”
“Compensation is reviewed and voted on by the board of shepherd's fold, inc at a regularily scheduled monthly board meeting.”
“Hiring and compensation packages are voted on by the board at regularily scheduled monthly board meetings of shepherds fold, inc.”
“No documents available to the public”
“To provide shelter, job counseling, guidance to individuals recently released from prison.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18195 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9376 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1987 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1987 |
| IRS990/AllOtherContributionsAmt | 0 | 183778 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11012 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12153 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RON RICHARDSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2057806211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 507 WHITMORE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35221 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104343 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155010 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3303 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3303 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 183778 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 410594 |
| IRS990/CYOtherRevenueAmt | 0 | 57498 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 272320 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85905 |
| IRS990/CYTotalExpensesAmt | 0 | 496499 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 513596 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38298 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38298 |
| IRS990/Desc | 0 | PROVIDING SHELTER, JOB COUNSELING, AND GUIDANCE TO INDIVIDUALS RECENTLY RELEASED FROM PRISON. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 367933 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24960 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24960 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 31500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 35000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK HAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD DEWBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS L GUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE DRIGGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM SCHILLECI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE FLIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY MAGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN GREENE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP,SEC,BD ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15185 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72683 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 528781 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2571 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23143 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25714 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5844 |
| IRS990/InterestGrp/TotalAmt | 0 | 6493 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 242677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 449782 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 412992 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 655669 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING SHELTER, CLOTHING, JOB COUNSELING, AND GUIDANCE FOR INDIVIDUALS RE-ENTERING SOCIETY FROM PRISON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 203234 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 208833 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 333904 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 351001 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 57498 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57498 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 333904 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 351001 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9234 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116889 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126123 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12081 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12081 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 370 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD, CLOTHING, ASSISTANC |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO LOCAL TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DRIVERS TO WORK |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND CABLE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3739 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6077 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31920 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79800 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1208 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 838 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2442 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3663 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6105 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOM MULLINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD ASSISTANCE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VILLA APARTMENTS-ALABASTER |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 204517 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 51465 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 16338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 204517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16338 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE SHELTER, JOB COUNSELING, GUIDANCE TO INDIVIDUALS RECENTLY RELEASED FROM PRISON. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 166133 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 341239 |
| IRS990/PYOtherRevenueAmt | 0 | 18066 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 228664 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70388 |
| IRS990/PYTotalExpensesAmt | 0 | 411627 |
| IRS990/PYTotalRevenueAmt | 0 | 412863 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17097 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5707 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 16707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 183778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 796760 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 183577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 268921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 307913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 760413 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 63153 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 231593 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11620 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16660 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 668029 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39305 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2208495 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5707 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 16707 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 412863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 407175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475722 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2225202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 528781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 412863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 439964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 407175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 475724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2264507 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 392992 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 242677 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 635669 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 412992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 15185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 15185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 72683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 72683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 72683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 57498 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASE OF FACILITY |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD LEASES AN APARTMENT FACILITY FROM A BOARD MEMBER WHICH IS USED A HOUSING FOR FORMER MEN WHO HAVE GRADUATED FROM THE SHEPHERDS FOLD PROGRAM. THESE MEN PAY RENT BACK TO SHEPHERDS FOLD, AND IT IS A NET GAIN FOR THIS ORGANIZATION. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE SHELTER, JOB COUNSELING, GUIDANCE TO INDIVIDUALS RECENTLY RELEASED FROM PRISON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS SUBMITTED TO BOARD MEMBERS AT A MONTHLY BOARD MEETING AND REVIEWED BEFORE FILING THE DOCUMENT WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED AND VOTED ON BY THE BOARD OF SHEPHERD'S FOLD, INC AT A REGULARILY SCHEDULED MONTHLY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HIRING AND COMPENSATION PACKAGES ARE VOTED ON BY THE BOARD AT REGULARILY SCHEDULED MONTHLY BOARD MEETINGS OF SHEPHERDS FOLD, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 569210 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 555333 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 569210 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 183778 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 128566 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 367933 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 496499 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 221429 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 218209 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 221429 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 218209 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 333904 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 351001 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 367933 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 272320 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 329818 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 513596 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 555333 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 569210 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 507 WHITMORE DR |
| IRS990/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35221 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | SFALABAMA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS L GUNTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER, TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2057806211 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEPHERDS FOLD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.