Civic Intelligence

Shepherds Fold Inc.

990 • Fiscal year 2025 • EIN 63-0925428

Jan 01, 2025 to Dec 31, 2025

507 Whitmore DriveBirmingham, AL 35221

(205) 780-6211

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$567,737

Up $16,161 (+2.9%) from 2024

Net Assets

Up

$275,904

Up $23,039 (+9.1%) from 2024

Liabilities

Down

$291,833

Down $6,878 (-2.3%) from 2024

Revenue And Expenses

Revenue

Up

$494,833

Up $60,566 (+14%) from 2024

Expenses

Down

$471,794

Down $23,011 (-4.7%) from 2024

Net Income

Up

$23,039

Up $83,577 (+138%) from 2024

Historical Trend

Balance Sheet Trend

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

$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: $252,8652024Assets 2025: $567,737Liabilities 2025: $291,833Net Assets 2025: $275,9042025

Highlighted filing

2025

Assets$567,737
Liabilities$291,833
Net Assets$275,904

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: -$60,5382024Revenue 2025: $494,833Expenses 2025: $471,794Net Income 2025: $23,0392025

Highlighted filing

2025

Revenue$494,833
Expenses$471,794
Net Income$23,039
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 24, 2026
Return Version
2025v4.0
Gross Receipts
$507,984
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$509,367$476,077▼ $33,290
Cash and Non-Interest-Bearing Accounts$40,603$88,180▲ $47,577
Other Notes and Loans Receivable, Net$1,606$3,480▲ $1,874
Total Assets$551,576$567,737▲ $16,161
Liabilities
Mortgage Notes Payable Secured by Investment Property$298,711$291,833▼ $6,878
Total Liabilities$298,711$291,833▼ $6,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,865$275,904▲ $23,039
Total Net Assets Fund Balance$252,865$275,904▲ $23,039
Total Liabilities and Net Assets / Fund Balance$551,576$567,737▲ $16,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$436,869$194,130$630,999
Equipment$19,208$155,691$174,899
Land$20,000-$20,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Angel McphearsonBoard Member
George AdamsBoard Member
Greg JonesBoard 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
Trent RedwineExecutive Di
Steve DriggersVP,sec,bd Me
Revenue and Support

Revenue Composition

Contributions and Grants
$237,983
Program Service Revenue
$189,121
Investment Income
$0
Other Revenue
$67,729
All Other Contributions
$237,983
Change in Net Assets
$23,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,387
Salaries, Compensation, and Employee Benefits$93,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$130,544$11,109-$141,653
Other Salaries and Wages$50,637$33,758-$84,395
Depreciation Depletion$31,762$3,529-$35,291
Insurance$12,378$12,378-$24,756
Interest$12,276$1,364-$13,640
Office Expenses$1,058$9,523-$10,581
Payroll Taxes$4,043$2,696-$6,739
Other Employee Benefits$2,046$227-$2,273
Other Expenses$2,034$226-$2,260
Advertising-$1,394-$1,394
All Other Expenses$815$453-$1,268
Conferences and Meetings-$1,021-$1,021
Total Functional Expenses$389,527$82,267$0$471,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,880
Fundraising Direct Expenses$13,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$80,880$80,880$13,151$67,729
Total Events$80,880$80,880$13,151$67,729
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
Trent Redwine
Title
Executive Director
Phone
2057806211
Signed
2026-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mullins
Formed
1986
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0977904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0270001
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0253286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0359727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0345003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt063153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01291170
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98110
IRS990ScheduleA/PublicSupportTotal509Amt02453051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0507984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0551965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0528781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0412863
IRS990ScheduleA/Total509Grp/TotalAmt02453051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0507984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0451458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0551965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0528781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02453051
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174899
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0436869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0630999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476077
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013151
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013151
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0551576
IRS990/TotalAssetsEOYAmt0567737
IRS990/TotalAssetsGrp/BOYAmt0551576
IRS990/TotalAssetsGrp/EOYAmt0567737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237983
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298711
IRS990/TotalLiabilitiesEOYAmt0291833
IRS990/TotalLiabilitiesGrp/BOYAmt0298711
IRS990/TotalLiabilitiesGrp/EOYAmt0291833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275904
IRS990/TotalOtherProgSrvcExpenseAmt02046
IRS990/TotalProgramServiceExpensesAmt0389527
IRS990/TotalProgramServiceRevenueAmt0189121
IRS990/TotalRevenueGrp/ExclusionAmt0256850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494833
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0507 WHITMORE DR
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035221
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SFALABAMA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRENT REDWINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02057806211
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS FOLD INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.68$2.92$2.76$4.95$4.72$0.23
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