Shepherds Fold Village

Tax-deductible

Harvest, AL501(c)(3)Crime & LegalEIN 88-2864340

Community re-entry assistance for incarceration, rehabilitation & homelessness

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Run by 40 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $157K a year · 41% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $192K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$252K
44% of total assets
Looks good: liabilities are 44% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$507K
+94% vs prior year
Spent
$272K
To programs
94%
Net assets
$327K
By yearFY2023–FY2024
Revenue
$507K
FY2024▲ +94%
Revenue by fiscal year
FY2023$261K
FY2024$507K
Expenses
$272K
FY2024▲ +49%
Expenses by fiscal year
FY2023$182K
FY2024$272K
Net assets
$327K
FY2024▲ +255%
Net assets by fiscal year
FY2023$92K
FY2024$327K

From the FY2024 Form 990 · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 2023.

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

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $255K Management & general 6% · $17K

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

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
Chairman/President
$0Pt VII · Sec A
VP/Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A

Robert McKee’s $57K as Executive Director is at the 33rd percentile of top reported officer pay among 1405 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Shepherds Fold Village 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 and homeless individuals rebuild their lives.

Provided by the organization

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

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1 program service account for $255K of program spending, described in the organization's own filed words · FY2024.
01

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

$255Kprogram 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
See all 4 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$507K
Ln 12
Gifts and grantsLn 1h$358K
Fees for servicesLn 2g$150K
Investment incomeLn 3$106
Money outPt IX
$272K
Ln 25
Programscol B$255K
Managementcol C$17K
Owns and owesPt X
$327K
net assets · Ln 32
Cash and savingsLn 1–2$101K
Total assetsLn 16$579K
LiabilitiesLn 26$252K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$358K
Fees for servicesLn 2g$150K
Investment incomeLn 3$106
Total revenueLn 12$507K
Assets in detailPt X, end of year
CashLn 1$80K
SavingsLn 2$22K
Cash and savings togetherLn 1–2$101K
Land, buildings, equipmentLn 10c$462K
Total assetsLn 16$579K
LiabilitiesLn 26$252K
Net assetsLn 32$327K
OperationsPt I, VI
EmployeesI 50
VolunteersI 640
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 FY24End FY24
Cash and savingsLn 1–2$68K$101K
Land, buildings, equipmentLn 10c$203K$462K
Total assetsLn 16$282K$579K
LiabilitiesLn 26$190K$252K
Net assetsLn 32$92K$327K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$97K$89K$8K$0
Payroll taxesLn 10$8K$7K$621$0
Accounting feesLn 11c$16K$14K$1K$0
Other fees for servicesLn 11g$2K$2K$176$0
Office expensesLn 13$10K$9K$766$0
OccupancyLn 16$28K$26K$2K$0
TravelLn 17$1K$1K$105$0
InterestLn 20$2K$2K$187$0
Depreciation, depletion and amortizationLn 22$31K$29K$2K$0
InsuranceLn 23$10K$9K$797$0
Other expenses (24a–d)Ln 24$59K$59K$0$0
All other expensesLn 24e$9K$8K$689$0
Total functional expensesLn 25$272K$255K$17K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $507K$272K$235K$327K 990 PDF
FY2023 $261K$182K$79K$92K 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 FY2024 990 (4 parts)
Part VIII · Statement of revenue $507,258 across 5 lines filed
VIII-1f All other contributions, gifts and grants$357,642
VIII-1h Total contributions, gifts and grants$357,642
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$149,510
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$106
VIII-12 Total revenueRelated to mission $149,616 · Unrelated business $0 · Excluded from tax $0$507,258
Part IX · Statement of functional expenses $272,034 across 12 lines filed
IX-7 Other salaries and wagesPrograms $89,111 · Management $7,749 · Fundraising $0$96,860
IX-10 Payroll taxesPrograms $7,148 · Management $621 · Fundraising $0$7,769
IX-11c Accounting feesPrograms $14,460 · Management $1,257 · Fundraising $0$15,717
IX-11g Other fees for servicesPrograms $2,024 · Management $176 · Fundraising $0$2,200
IX-13 Office expensesPrograms $8,799 · Management $766 · Fundraising $0$9,565
IX-16 OccupancyPrograms $25,592 · Management $2,225 · Fundraising $0$27,817
IX-17 TravelPrograms $1,202 · Management $105 · Fundraising $0$1,307
IX-20 InterestPrograms $2,155 · Management $187 · Fundraising $0$2,342
IX-22 Depreciation, depletion and amortizationPrograms $28,674 · Management $2,492 · Fundraising $0$31,166
IX-23 InsurancePrograms $9,170 · Management $797 · Fundraising $0$9,967
IX-24 Other expenses (24a–d)Programs $58,742 · Management $0 · Fundraising $0$58,742
IX-24e All other expensesPrograms $7,893 · Management $689 · Fundraising $0$8,582
IX-25 Total functional expensesPrograms $254,970 · Management $17,064 · Fundraising $0$272,034
Part X · Balance sheet $579,460 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $27,969$79,590
X-2 Savings and temporary cash investmentsStart of year $40,394$21,737
X-4 Accounts receivableStart of year $10,872$16,013
X-10c Land, buildings and equipment, netStart of year $202,603$462,120
X-16 Total assetsStart of year $281,838$579,460
X-17 Accounts payable and accrued expensesStart of year $0$2,476
X-26 Total liabilitiesStart of year $189,719$252,117
X-27 Net assets without donor restrictionsStart of year $92,119$327,343
X-32 Total net assets or fund balancesStart of year $92,119$327,343
X-33 Total liabilities and net assetsStart of year $281,838$579,460
Part XI · Reconciliation of net assets $327,343 net assets at year end
XI-1 Total revenue$507,258
XI-2 Total expenses$272,034
XI-3 Revenue less expenses$235,224
XI-4 Net assets at start of year$92,119
XI-10 Net assets at end of year$327,343

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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