The Sheepfold
- Assets
- $8.0m
- Revenue
- $3.0m
- Investments
- $75.2k
- Employees
- 32
- Location
- Orange, CA
- Founding
- 02/1964
- Data as of
- 04/2022
- EIN
- 95-3426900
Organization Overview
The Sheepfold is located in Orange, CA. The organization was established in 1964. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 04/2022, Sheepfold employed 32 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Sheepfold is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2022, Sheepfold generated $3.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $2.4m during the year ending 04/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES SHELTER FOR ABUSED AND HOMELESS WOMEN AND THEIR CHILDREN IN SOUTHERN CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES AID TO ABUSED AND HOMELESS WOMEN AND CHILDREN. SHEEPFOLD OPERATES 5 SHELTERS. THE GOAL OF THE ORGANIZATION IS TO PROVIDE AN ENVIRONMENT THAT FACILITATES INDEPENDENT LIVING AND FOSTERS EMOTIONAL AND SPIRITUAL GROWTH. THE ORGANIZATION SERVES APPROXIMATELY 500 MOTHERS & CHILDREN ANNUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Wildman President | OfficerTrustee | 40 | $109,375 |
Timothy J Blied Secretary | OfficerTrustee | 3 | $0 |
Richard Mccarthy Treasurer | OfficerTrustee | 3 | $0 |
Robert Brumleu Director | Trustee | 3 | $0 |
Victoria Botka Williams Director | Trustee | 3 | $0 |
William Yingling Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,067 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,891,001 |
| Noncash contributions included in lines 1a–1f | $268,473 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,892,068 |
| Total Program Service Revenue | $0 |
| Investment income | $2,703 |
| 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 | $118,759 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,013,530 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $331,571 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $145,519 |
| Compensation of current officers, directors, key employees. | $7,276 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $821,189 |
| Pension plan accruals and contributions | $17,952 |
| Other employee benefits | $0 |
| Payroll taxes | $69,690 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,500 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,909 |
| Advertising and promotion | $113,908 |
| Office expenses | $248,416 |
| Information technology | $59,513 |
| Royalties | $0 |
| Occupancy | $166,339 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $217,641 |
| Insurance | $275,045 |
| All other expenses | -$241,252 |
| Total functional expenses | $2,444,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,254 |
| Savings and temporary cash investments | $4,228,929 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,497 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,760 |
| Prepaid expenses and deferred charges | $64,567 |
| Net Land, buildings, and equipment | $3,580,585 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $75,226 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,700 |
| Total assets | $8,030,518 |
| Accounts payable and accrued expenses | $68,460 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $68,460 |
| Net assets without donor restrictions | $7,869,367 |
| Net assets with donor restrictions | $92,691 |
| 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 | $8,030,518 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that The Sheepfold has recieved totaling $819,736.
| Awarding Organization | Amount |
|---|---|
El Roi Foundation Irvine, CA PURPOSE: HOUSING AND TRAINING FOR ABUSED WOMEN IN JESUS' NAME | $288,000 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $250,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: JUSTICE | $116,250 |
Kenneth H Dart Foundation Corona Del Mar, CA PURPOSE: TO FURTHER CHARITABLE PURPOSE IN PROVIDING REFUGE FOR HOMELESS AND ABUSED WOMEN WITH CHILDREN | $50,000 |
H & H Lee Charitable Foundation Newport Beach, CA PURPOSE: WOMENS SHELTER FUNDS | $30,000 |
Cec Foundation Los Alamitos, CA PURPOSE: CHARITY | $26,602 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sacramento Steps Forward Sacramento, CA | $15,140,259 | $24,231,781 |
Homeless Health Care Los Angeles Los Angeles, CA | $8,128,403 | $13,751,798 |
Midnight Mission Los Angeles, CA | $50,984,138 | $13,160,937 |
Bakersfield Homeless Center Bakersfield, CA | $13,790,228 | $12,306,523 |
Sacramento Loaves And Fishes Sacramento, CA | $12,311,750 | $9,677,845 |
Housing Matters Santa Cruz, CA | $19,917,319 | $18,340,191 |
Alameda Point Collaborative Inc Alameda, CA | $6,568,477 | $6,081,586 |
Solutions For Change Inc Vista, CA | $11,073,886 | $4,496,637 |
Family Supportive Housing Inc San Jose, CA | $13,712,623 | $4,496,794 |
Society St Vincent De Paul Alameda Oakland, CA | $6,655,222 | $6,341,865 |
Union Gospel Mission Sacramento, CA | $6,336,009 | $5,206,306 |
Gathering Inn Roseville, CA | $6,126,520 | $4,585,298 |