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.”
Scores are not available for this record yet.
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
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $436,869 | $194,130 | $630,999 |
| Equipment | $19,208 | $155,691 | $174,899 |
| Land | $20,000 | - | $20,000 |
| Name | Title |
|---|---|
| Angel Mcphearson | Board Member |
| George Adams | Board Member |
| Greg Jones | Board Member |
| Jerry Magers | Board Member |
| Jim Schilleci | Board Member |
| Mike Fliegel | Board Member |
| Mike Fliegelm | Board Member |
| Richard Dewberry | Board Member |
| Rick Hudson | Board Member |
| Thomas L Gunter | Board Member |
| Tom Mullins | Board Member |
| Ron Richardson | Bd Member |
| Trent Redwine | Executive Di |
| Steve Driggers | VP,sec,bd Me |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $80,880 |
| Fundraising Direct Expenses | $13,151 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $80,880 | $80,880 | $13,151 | $67,729 |
| Total Events | $80,880 | $80,880 | $13,151 | $67,729 |
“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.”
“The executive director will provide financial records or board minutes to the public upon request.”
“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.
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 194130 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 476077 |
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| 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 | THE EXECUTIVE DIRECTOR WILL PROVIDE FINANCIAL RECORDS OR BOARD MINUTES TO THE PUBLIC UPON REQUEST. |
| 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/USAddress/AddressLine1Txt | 0 | 507 WHITMORE DR |
| IRS990/USAddress/CityNm | 0 | BIRMINGHAM |
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| IRS990/USAddress/ZIPCd | 0 | 35221 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | SFALABAMA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRENT REDWINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2057806211 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEPHERDS FOLD INC |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.