Civic Intelligence

Shepherds Fold Village

990 • Fiscal year 2023 • EIN 88-2864340

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 24, 2024

Organization Profile N/A

PO Box 149Harvest, AL 35749

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

No value available

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

Source year 2023

No value available

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

Source year 2023

Balance Sheet

Liabilities / Assets92nd percentile

Assets

$281,838

No earlier filing loaded for comparison.

Net Assets

$92,119

No earlier filing loaded for comparison.

Liabilities

$189,719

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin82nd percentile

Revenue

$261,404

No earlier filing loaded for comparison.

Expenses

$182,055

No earlier filing loaded for comparison.

Net Income

$79,349

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2023

Assets$281,838

Liabilities$189,719

Net Assets$92,119

Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2023

Revenue$261,404

Expenses$182,055

Net Income$79,349

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Mar 24, 2024
Return Version: 2023v5.1
Gross Receipts: $261,404

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	$159,684	$202,603	▲ $42,919
Loans From Officers Directors	$50,000	$50,000	→ $0
Savings and Temporary Cash Investments	$30,278	$40,394	▲ $10,116
Cash and Non-Interest-Bearing Accounts	$19,754	$27,969	▲ $8,215
Accounts Receivable	$10,557	$10,872	▲ $315
Total Assets	$220,273	$281,838	▲ $61,565
Liabilities
Mortgage Notes Payable Secured by Investment Property	$157,503	$139,719	▼ $17,784
Total Liabilities	$207,503	$189,719	▼ $17,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$12,770	$92,119	▲ $79,349
Total Net Assets Fund Balance	$12,770	$92,119	▲ $79,349
Total Liabilities and Net Assets / Fund Balance	$220,273	$281,838	▲ $61,565

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$83,461	$1,690	-
Other Land Buildings	$82,210	$16,590	-
Land	$35,000	-	-
Equipment	$1,932	$404	-

Compensation and Service Providers

Top Officer Pay93rd percentile

Employees

Name	Title	Full / Part Time	Base	Total
Robert McKee	Executive Director	FT	$56,502	$56,502

Board Members and Trustees

Name	Title
George Lyrene	President
Chris Brown	Member
Doug Wootten	Member
Mark Brown	Member
Ron Sales	Secretary
Donald Lustig	VP/Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $143,227
Program Service Revenue: $117,162
Investment Income: $1,015
Other Revenue: $0
All Other Contributions: $143,227
Change in Net Assets: $79,349

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$125,553
Salaries, Compensation, and Employee Benefits	$56,502
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Current Officers, Directors, Trustees, and Key Employees	$51,982	$4,520	$0	$56,502
Depreciation Depletion	$14,293	$1,243	$0	$15,536
Occupancy	$14,050	$1,221	$0	$15,271
Insurance	$10,713	$932	$0	$11,645
Fees for Services Other	$7,912	$688	$0	$8,600
Interest	$7,284	$633	$0	$7,917
Fees for Services Accounting	$5,887	$512	$0	$6,399
Other Expenses	$3,260	$283	$0	$3,543
Office Expenses	$2,247	$195	$0	$2,442
All Other Expenses	$386	$34	$0	$420
Travel	$56	$5	$0	$61
Total Functional Expenses	$167,491	$14,564	$0	$182,055

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	$50,000	→ $0

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: Robert McKee
Title: Executive Director
Phone: 2058955503
Signed: 2024-03-24
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Robert McKee
Formed: 2022
Legal Domicile: Al
Voting Board Members: 6
Independent Board Members: 6
Employees: 0
Volunteers: 40

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/Total509Grp/CurrentTaxYearAmt	0	260389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	73653
IRS990ScheduleA/Total509Grp/TotalAmt	0	334042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	335071
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	83461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	1690
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt	0	85151
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	1932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	404
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt	0	2336
IRS990ScheduleD/LandGrp/BookValueAmt	0	35000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt	0	35000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	82210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	16590
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt	0	98800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	202603
IRS990/ScheduleJRequiredInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	50000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	Purchase Land
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	50000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	Paul Lyrene
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	0	family of director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	false
IRS990ScheduleL/TotalBalanceDueAmt	0	50000
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	220273
IRS990/TotalAssetsEOYAmt	0	281838
IRS990/TotalAssetsGrp/BOYAmt	0	220273
IRS990/TotalAssetsGrp/EOYAmt	0	281838
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	143227
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	14564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	167491
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	182055
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	207503
IRS990/TotalLiabilitiesEOYAmt	0	189719
IRS990/TotalLiabilitiesGrp/BOYAmt	0	207503
IRS990/TotalLiabilitiesGrp/EOYAmt	0	189719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	12770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	92119
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	167491
IRS990/TotalProgramServiceRevenueAmt	0	117162
IRS990/TotalReportableCompFromOrgAmt	0	56502
IRS990/TotalRevenueGrp/ExclusionAmt	0	0
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	118177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	261404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	40
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	220273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	281838
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TravelGrp/FundraisingAmt	0	0
IRS990/TravelGrp/ManagementAndGeneralAmt	0	5
IRS990/TravelGrp/ProgramServicesAmt	0	56
IRS990/TravelGrp/TotalAmt	0	61
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	6
IRS990/VotingMembersIndependentCnt	0	6
IRS990/WebsiteAddressTxt	0	N/A
IRS990/WhistleblowerPolicyInd	0	true
ReturnHeader/BuildTS	0	2024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Robert McKee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2058955503
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Shepherds Fold Village Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	SHEP
ReturnHeader/Filer/EIN	0	882864340
ReturnHeader/Filer/PhoneNum	0	2058955503

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Assets: $281,838
Liabilities: $189,719
Net assets: $92,119
Revenue: $261,404
Expenses: $182,055
Net income: $79,349

	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