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Shepherds Fold INC FY2023 filing

Tax-deductible

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

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

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
75%
of spending
Fine: 75% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 4.7 months of spending in cash; 3 or more.
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
$305K
49% of total assets
Looks good: liabilities are 49% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$532K
+4% vs prior year
Spent
$570K
To programs
75%
Net assets
$313K
By yearFY2021–FY2025
Revenue
$532K
FY2023▲ +4%
Revenue by fiscal year
FY2021$440K
FY2022$514K
FY2023$532K
FY2024$434K
FY2025$495K
Expenses
$570K
FY2023▲ +15%
Expenses by fiscal year
FY2021$478K
FY2022$496K
FY2023$570K
FY2024$495K
FY2025$472K
Net assets
$313K
FY2023▼ -11%
Net assets by fiscal year
FY2021$333K
FY2022$351K
FY2023$313K
FY2024$253K
FY2025$276K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 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

75 cents of each dollar spent went to programs.

Program services 75% · $425K Management & general 25% · $145K

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

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
Jack Hausen
Executive Di
$0Pt VII · Sec A
Rick Hudson
Board Member
$0Pt VII · Sec A
Richard Dewberry
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Thomas L Gunter
Board Member
$0Pt VII · Sec A
Steve Driggers
Vp,sec,bd Me
$0Pt VII · Sec A
Jim Schilleci
Board Member
$0Pt VII · Sec A
Mike Fliegel
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

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1 program · $417K · in their own filed words · FY2023
01

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

$417Kprogram expense

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
Natl Christian Charitable Fdn INCFY2024$22K
Total grants receivedfrom 1 funder$22K

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$532K
Ln 12
Fees for servicesLn 2g$286K
Gifts and grantsLn 1h$192K
Other incomeLn 4–11$55K
Money outPt IX
$570K
Ln 25
Programscol B$425K
Managementcol C$145K
Owns and owesPt X
$313K
net assets · Ln 32
Cash and savingsLn 1–2$225K
Total assetsLn 16$618K
LiabilitiesLn 26$305K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$192K
Fees for servicesLn 2g$286K
Other incomeLn 4–11$55K
Total revenueLn 12$532K
Assets in detailPt X, end of year
CashLn 1$225K
Cash and savings togetherLn 1–2$225K
Land, buildings, equipmentLn 10c$393K
Total assetsLn 16$618K
LiabilitiesLn 26$305K
Net assetsLn 32$313K
OperationsPt I, VI
EmployeesI 53
Fiscal year endsHeaderDecember
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 FY23End FY23
Cash and savingsLn 1–2$155K$225K
Land, buildings, equipmentLn 10c$413K$393K
Total assetsLn 16$569K$618K
LiabilitiesLn 26$218K$305K
Net assetsLn 32$351K$313K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$79K$48K$32K
Other employee benefitsLn 9$10K$9K$961
Payroll taxesLn 10$2K$1K$874
Management feesLn 11a$36K$4K$33K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$16K$16K
Office expensesLn 13$22K$2K$20K
OccupancyLn 16$146K$134K$12K
Conferences, conventions and meetingsLn 19$2K$2K
InterestLn 20$8K$7K$769
Depreciation, depletion and amortizationLn 22$36K$32K$4K
InsuranceLn 23$27K$13K$13K
Other expenses (24a–d)Ln 24$172K$164K$8K
All other expensesLn 24e$12K$10K$3K
Total functional expensesLn 25$570K$425K$145K$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 Viewing $532K$570K−$38K$313K 990 PDF
FY2022 $514K$496K$17K$351K 990 PDF
FY2021 $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 FY2023 990 (4 parts)
Part VIII · Statement of revenue $532,296 across 6 lines filed
VIII-1f All other contributions, gifts and grants$191,838
VIII-1h Total contributions, gifts and grants$191,838
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $285,570$285,570
VIII-8 Net income from fundraising eventsExcluded from tax $54,488$54,488
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $400$400
VIII-12 Total revenueRelated to mission $400 · Excluded from tax $340,058$532,296
Part IX · Statement of functional expenses $569,894 across 14 lines filed
IX-7 Other salaries and wagesPrograms $47,580 · Management $31,720$79,300
IX-9 Other employee benefitsPrograms $8,647 · Management $961$9,608
IX-10 Payroll taxesPrograms $1,311 · Management $874$2,185
IX-11a Management feesPrograms $3,635 · Management $32,711$36,346
IX-11b Legal feesPrograms $1,931$1,931
IX-11c Accounting feesManagement $16,032$16,032
IX-13 Office expensesPrograms $2,231 · Management $20,084$22,315
IX-16 OccupancyPrograms $133,943 · Management $12,113$146,056
IX-19 Conferences, conventions and meetingsManagement $2,134$2,134
IX-20 InterestPrograms $6,925 · Management $769$7,694
IX-22 Depreciation, depletion and amortizationPrograms $32,245 · Management $3,583$35,828
IX-23 InsurancePrograms $13,251 · Management $13,251$26,502
IX-24 Other expenses (24a–d)Programs $163,750 · Management $7,896$171,646
IX-24e All other expensesPrograms $9,768 · Management $2,549$12,317
IX-25 Total functional expensesPrograms $425,217 · Management $144,677 · Fundraising $0$569,894
Part X · Balance sheet $618,463 assets, 8 lines filed
Asset lines not itemized here account for $370; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $155,010$224,599
X-10c Land, buildings and equipment, netStart of year $412,992$393,494
X-16 Total assetsStart of year $569,210$618,463
X-17 Accounts payable and accrued expensesStart of year $9,376$874
X-26 Total liabilitiesStart of year $218,209$305,060
X-27 Net assets without donor restrictionsStart of year $351,001$313,403
X-32 Total net assets or fund balancesStart of year $351,001$313,403
X-33 Total liabilities and net assetsStart of year $569,210$618,463
Part XI · Reconciliation of net assets $313,403 net assets at year end
XI-1 Total revenue$532,296
XI-2 Total expenses$569,894
XI-3 Revenue less expenses−$37,598
XI-4 Net assets at start of year$351,001
XI-10 Net assets at end of year$313,403

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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