The Sheepfold
- Assets
- $8.5m
- Revenue
- $2.8m
- Investments
- $325.8k
- Employees
- 31
- Location
- Orange, CA
- Founding
- 02/1964
- Data as of
- 04/2023
- 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 04/2023, Sheepfold employed 31 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 04/2023, Sheepfold generated $2.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $2.6m during the year ending 04/2023. 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
2023
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 | $128,645 |
Timothy J Blied Secretary | OfficerTrustee | 3 | $0 |
Richard Mccarthy Treasurer | OfficerTrustee | 3 | $0 |
Jeffrey Abbott Director | Trustee | 3 | $0 |
Kathy Anderson Director | Trustee | 3 | $0 |
Bruce Bartolomeo Director | Trustee | 3 | $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 | $2,714,437 |
| Noncash contributions included in lines 1a–1f | $318,683 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,714,437 |
| Total Program Service Revenue | $0 |
| Investment income | $8,392 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$41,063 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $90,400 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,772,166 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $301,558 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $171,863 |
| Compensation of current officers, directors, key employees. | $8,593 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $867,314 |
| Pension plan accruals and contributions | $19,850 |
| Other employee benefits | $0 |
| Payroll taxes | $82,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,326 |
| 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 | $2,708 |
| Advertising and promotion | $110,306 |
| Office expenses | $313,897 |
| Information technology | $63,471 |
| Royalties | $0 |
| Occupancy | $149,822 |
| Travel | $34,561 |
| 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 | $244,836 |
| Insurance | $289,700 |
| All other expenses | -$221,168 |
| Total functional expenses | $2,574,002 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,716 |
| Savings and temporary cash investments | $2,234,755 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,896 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,656 |
| Prepaid expenses and deferred charges | $84,982 |
| Net Land, buildings, and equipment | $5,527,062 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $325,785 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $261,973 |
| Total assets | $8,483,825 |
| Accounts payable and accrued expenses | $61,952 |
| 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 | $261,092 |
| Total liabilities | $323,044 |
| Net assets without donor restrictions | $8,073,436 |
| Net assets with donor restrictions | $87,345 |
| 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 | $8,483,825 |