Shepherds Fold Village Inc

EIN 88-2864340 • 501(c)3 • Harvest, AL

Profile

Provide community re-entry assistance, shelter, job counseling, and guidance for individuals recently incarcerated, rehabilitated, or homeless

PO Box 149Harvest, AL 35749

n/A

Siviq Scores

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

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

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

0.50x

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

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

46%

Higher net margin than 88% of similar nonprofits.

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

No value available

No filing with officer rows is available for this organization yet.

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet

Liabilities / Assets84th percentile

Assets

$579,460

Up $297,622 (+106%) from 2023

Liabilities

$252,117

Up $62,398 (+33%) from 2023

Net Assets

$327,343

Up $235,224 (+255%) from 2023

Operations

Liabilities / Revenue87th percentile Net Margin88th percentile

Revenue

$507,258

Up $245,854 (+94%) from 2023

Expenses

$272,034

Up $89,979 (+49%) from 2023

Net Income

$235,224

Up $155,875 (+196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2024

Assets$579,460

Liabilities$252,117

Net Assets$327,343

Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2024

Revenue$507,258

Expenses$272,034

Net Income$235,224

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $579,460
Liabilities: $252,117
Net assets: $327,343
Revenue: $507,258
Expenses: $272,034
Net income: $235,224

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.79	$2.52	$3.27	$5.07	$2.72	$2.35
2023Detailed filing. Detailed filing data is available for this year.	$2.82	$1.90	$0.92	$2.61	$1.82	$0.79

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Apr 29, 2025
Return Version: 2024v5.2
Gross Receipts: $507,258

Mission and Program Overview

Mission

Provide community re-entry assistance, shelter, job counseling, and guidance for individuals recently incarcerated, rehabilitated, or homeless

Community re-entry assistance for incarceration, rehabilitation & homelessness

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$202,603	$462,120	▲ $259,517
Cash and Non-Interest-Bearing Accounts	$27,969	$79,590	▲ $51,621
Loans From Officers Directors	$50,000	$0	▼ $50,000
Savings and Temporary Cash Investments	$40,394	$21,737	▼ $18,657
Accounts Receivable	$10,872	$16,013	▲ $5,141
Total Assets	$281,838	$579,460	▲ $297,622
Liabilities
Mortgage Notes Payable Secured by Investment Property	$139,719	$249,641	▲ $109,922
Accounts Payable and Accrued Expenses	$0	$2,476	▲ $2,476
Total Liabilities	$189,719	$252,117	▲ $62,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$92,119	$327,343	▲ $235,224
Total Net Assets Fund Balance	$92,119	$327,343	▲ $235,224
Total Liabilities and Net Assets / Fund Balance	$281,838	$579,460	▲ $297,622

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	$190,253	$27,671	$217,924
Land	$132,930	-	$132,930
Buildings	$81,332	$3,819	$85,151
Equipment	$57,605	$18,362	$75,967

Compensation and Service Providers

Top Officer PayScore unavailable

Board Members and Trustees

Name	Title
Matthew Morgan	Chairman/President
Chris Brown	Board Member
Doug Wootten	Board Member
George Lyrene	Board Member
Kenny Johnson	Board Member
Douglas Wever	Executive Director
Ron Sales	Secretary
Donald Lustig	VP/Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $357,642
Program Service Revenue: $149,510
Investment Income: $106
Other Revenue: $0
All Other Contributions: $357,642
Change in Net Assets: $235,224

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$167,405
Salaries, Compensation, and Employee Benefits	$104,629
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$89,111	$7,749	$0	$96,860
Depreciation Depletion	$28,674	$2,492	$0	$31,166
Occupancy	$25,592	$2,225	$0	$27,817
Fees for Services Accounting	$14,460	$1,257	$0	$15,717
Insurance	$9,170	$797	$0	$9,967
Office Expenses	$8,799	$766	$0	$9,565
All Other Expenses	$7,893	$689	$0	$8,582
Payroll Taxes	$7,148	$621	$0	$7,769
Interest	$2,155	$187	$0	$2,342
Fees for Services Other	$2,024	$176	$0	$2,200
Travel	$1,202	$105	$0	$1,307
Other Expenses	$1,137	$0	$0	$1,137
Total Functional Expenses	$254,970	$17,064	$0	$272,034

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$50,000	$0	▼ $50,000

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

Filing and Contact Details

Filer

Filer Name: Shepherds Fold Village Inc
EIN: 88-2864340
Phone: 2058955503
Address: PO Box 149, Harvest, AL 35749

Signing Officer

Name: Douglas Wever
Title: Executive Director
Phone: 2058955503
Signed: 2025-04-29
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Douglas Wever
Formed: 2022
Legal Domicile: Al
Voting Board Members: 7
Independent Board Members: 7
Employees: 4
Volunteers: 20

Preparer

Firm: Lindsay M Rhodes CPA LLC
Address: 1454 County Road 1162, CULLMAN, AL 35057
Preparer: Lindsay M Rhodes CPAPFS
Phone: 2567364500

Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is reviewed prior to submission”

Pt VI, Line 12C

“The board monitors compliance and conflict policies annually by written confirmation”

Pt VI, Line 15A

“The board reviews compensation annually”

Pt VI, Line 15B

“The board reviews compensation annually”

Pt VI, Line 19

“Director will provide financial or policy records upon request”

Pt XII, Line 1

“The organization utilizes Modified Cash for its accounting method”

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IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	357642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	143227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	50450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	551319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	1015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	14
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	149510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	117162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	23203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	289875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	1015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1135
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	767894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	73300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	73300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt	0	33100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	33100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	507152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	260389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	73653
IRS990ScheduleA/Total509Grp/TotalAmt	0	841194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	842329
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	81332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	3819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	85151
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	57605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	18362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	75967
IRS990ScheduleD/LandGrp/BookValueAmt	0	132930
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	132930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	190253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	27671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	217924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	462120
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	The tax return is reviewed prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	The board monitors compliance and conflict policies annually by written confirmation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	The board reviews compensation annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	The board reviews compensation annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Director will provide financial or policy records upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	The organization utilizes Modified Cash for its accounting method
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Pt XII, Line 1
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/StatesWhereCopyOfReturnIsFldCd	0	AL
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	281838
IRS990/TotalAssetsEOYAmt	0	579460
IRS990/TotalAssetsGrp/BOYAmt	0	281838
IRS990/TotalAssetsGrp/EOYAmt	0	579460
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	357642
IRS990/TotalEmployeeCnt	0	4
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	17064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	254970
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	272034
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	189719
IRS990/TotalLiabilitiesEOYAmt	0	252117
IRS990/TotalLiabilitiesGrp/BOYAmt	0	189719
IRS990/TotalLiabilitiesGrp/EOYAmt	0	252117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	92119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	327343
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	254970
IRS990/TotalProgramServiceRevenueAmt	0	149510
IRS990/TotalReportableCompFromOrgAmt	0	0
IRS990/TotalRevenueGrp/ExclusionAmt	0	0
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	149616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	507258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	20
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	281838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	579460
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TravelGrp/FundraisingAmt	0	0
IRS990/TravelGrp/ManagementAndGeneralAmt	0	105
IRS990/TravelGrp/ProgramServicesAmt	0	1202
IRS990/TravelGrp/TotalAmt	0	1307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	20446 Shepherds Way
IRS990/USAddress/CityNm	0	Toney
IRS990/USAddress/StateAbbreviationCd	0	AL
IRS990/USAddress/ZIPCd	0	35773
IRS990/VotingMembersGoverningBodyCnt	0	7
IRS990/VotingMembersIndependentCnt	0	7
IRS990/WebsiteAddressTxt	0	N/A
IRS990/WhistleblowerPolicyInd	0	false

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