Shepherds Fold Village
- Assets
- $281.8k
- Revenue
- $261.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Harvest, AL
- Founding
- Data as of
- 12/2023
- EIN
- 88-2864340
Organization Overview
Shepherds Fold Village is located in Harvest, AL. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shepherds Fold Village is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY RE-ENTRY ASSISTANCE FOR INCARCERATION, REHABILITATION & HOMELESSNESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COMMUNITY RE-ENTRY ASSISTANCE, SHELTER, JOB COUNSELING, AND GUIDANCE FOR INDIVIDUALS RECENTLY INCARCERATED, REHABILITATED, OR HOMELESS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Lyrene President | OfficerTrustee | 4 | $0 |
Donald Lustig Vp/treasurer | OfficerTrustee | 4 | $0 |
Ron Sales Secretary | OfficerTrustee | 4 | $0 |
Mark Brown Member | Trustee | 2 | $0 |
Chris Brown Member | Trustee | 2 | $0 |
Doug Wootten Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $143,227 |
| Noncash contributions included in lines 1a–1f | $9,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $143,227 |
| Total Program Service Revenue | $117,162 |
| Investment income | $1,015 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $261,404 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $56,502 |
| Compensation of current officers, directors, key employees. | $4,520 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,399 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,600 |
| Advertising and promotion | $0 |
| Office expenses | $2,442 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,271 |
| Travel | $61 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,917 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,536 |
| Insurance | $11,645 |
| All other expenses | $420 |
| Total functional expenses | $182,055 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,969 |
| Savings and temporary cash investments | $40,394 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,872 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $202,603 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $281,838 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $50,000 |
| Secured mortgages and notes payable | $139,719 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $189,719 |
| Net assets without donor restrictions | $92,119 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $281,838 |