Shepherds Fold INC FY2021 filing

Tax-deductible

Birmingham, AL501(c)(3)Since 1986Crime & LegalEIN 63-0925428

Providing shelter, clothing, job counseling, and guidance for individuals re-entering society from prison.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $19K a year · 4% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $22K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$174K
34% of total assets
Looks good: liabilities are 34% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$440K
Spent
$478K
To programs
78%
Net assets
$333K
By yearFY2021–FY2025
Revenue
$440K
FY2021
Revenue by fiscal year
FY2021$440K
FY2022$514K
FY2023$532K
FY2024$434K
FY2025$495K
Expenses
$478K
FY2021
Expenses by fiscal year
FY2021$478K
FY2022$496K
FY2023$570K
FY2024$495K
FY2025$472K
Net assets
$333K
FY2021
Net assets by fiscal year
FY2021$333K
FY2022$351K
FY2023$313K
FY2024$253K
FY2025$276K

From the FY2021 Form 990 (year ending February 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1986.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $374K Management & general 22% · $104K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

13 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Di
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Bd Member, P
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vp,sec,bd Me
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Shepherds Fold INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps formerly incarcerated individuals transform their lives and become contributing members of society.

Provided by the organization

This section is blank until Shepherds Fold INC claims this page.

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1 program service account for $290K of program spending, described in the organization's own filed words · FY2020.
01

Providing shelter, job counseling, and guidance to individuals recently released from prison.

$290Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$22K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$440K
Ln 12
Fees for servicesLn 2g$271K
Gifts and grantsLn 1h$169K
Investment incomeLn 3$2
Money outPt IX
$478K
Ln 25
Programscol B$374K
Managementcol C$104K
Owns and owesPt X
$333K
net assets · Ln 32
Cash and savingsLn 1–2$75K
Total assetsLn 16$507K
LiabilitiesLn 26$174K
PeoplePt VI, VII
13
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$169K
Fees for servicesLn 2g$271K
Investment incomeLn 3$2
Total revenueLn 12$440K
Assets in detailPt X, end of year
CashLn 1$75K
Cash and savings togetherLn 1–2$75K
Land, buildings, equipmentLn 10c$431K
Total assetsLn 16$507K
LiabilitiesLn 26$174K
Net assetsLn 32$333K
OperationsPt I, VI
EmployeesI 53
Fiscal year endsHeaderFebruary
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$60K$75K
Land, buildings, equipmentLn 10c$463K$431K
Total assetsLn 16$525K$507K
LiabilitiesLn 26$154K$174K
Net assetsLn 32$371K$333K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$67K$54K$13K
Payroll taxesLn 10$6K$5K$1K
Management feesLn 11a$35K$4K$32K
Accounting feesLn 11c$21K$21K
Advertising and promotionLn 12$575$575
Office expensesLn 13$12K$12K
OccupancyLn 16$146K$136K$10K
InterestLn 20$5K$5K
Depreciation, depletion and amortizationLn 22$37K$37K
InsuranceLn 23$23K$20K$2K
Other expenses (24a–d)Ln 24$111K$102K$9K
All other expensesLn 24e$14K$12K$3K
Total functional expensesLn 25$478K$374K$104K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $495K$472K$23K$276K 990 PDF
FY2024 $434K$495K−$61K$253K 990 PDF
FY2023 $532K$570K−$38K$313K 990 PDF
FY2022 $514K$496K$17K$351K 990 PDF
FY2021 Viewing $440K$478K−$38K$333K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $439,964 across 5 lines filed
VIII-1f All other contributions, gifts and grants$169,066
VIII-1h Total contributions, gifts and grants$169,066
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $270,896$270,896
VIII-3 Investment incomeRelated to mission $2$2
VIII-12 Total revenueRelated to mission $2 · Excluded from tax $270,896$439,964
Part IX · Statement of functional expenses $478,054 across 12 lines filed
IX-7 Other salaries and wagesPrograms $53,967 · Management $13,433$67,400
IX-10 Payroll taxesPrograms $5,130 · Management $1,075$6,205
IX-11a Management feesPrograms $3,500 · Management $31,501$35,001
IX-11c Accounting feesManagement $20,800$20,800
IX-12 Advertising and promotionManagement $575$575
IX-13 Office expensesManagement $12,411$12,411
IX-16 OccupancyPrograms $135,740 · Management $9,769$145,509
IX-20 InterestPrograms $4,681$4,681
IX-22 Depreciation, depletion and amortizationPrograms $37,297$37,297
IX-23 InsurancePrograms $20,271 · Management $2,252$22,523
IX-24 Other expenses (24a–d)Programs $101,766 · Management $9,448$111,214
IX-24e All other expensesPrograms $11,756 · Management $2,682$14,438
IX-25 Total functional expensesPrograms $374,108 · Management $103,946 · Fundraising $0$478,054
Part X · Balance sheet $506,945 assets, 8 lines filed
Asset lines not itemized here account for $1,430; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $59,659$74,905
X-10c Land, buildings and equipment, netStart of year $462,953$430,610
X-16 Total assetsStart of year $524,532$506,945
X-17 Accounts payable and accrued expensesStart of year $1,369$24,277
X-26 Total liabilitiesStart of year $153,774$174,277
X-27 Net assets without donor restrictionsStart of year $370,758$332,668
X-32 Total net assets or fund balancesStart of year $370,758$332,668
X-33 Total liabilities and net assetsStart of year $524,532$506,945
Part XI · Reconciliation of net assets $332,668 net assets at year end
XI-1 Total revenue$439,964
XI-2 Total expenses$478,054
XI-3 Revenue less expenses−$38,090
XI-4 Net assets at start of year$370,758
XI-10 Net assets at end of year$332,668

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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