Nonprofit · EIN 88-2864340
SHEPHERDS FOLD VILLAGE
Tax-exempt · HARVEST, AL 35749
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $507,258 | $272,034 | $235,224 | $579,460 | $252,117 | $327,343 |
| December 31, 2023 | 990 | $261,404 | $182,055 | $79,349 | $281,838 | $189,719 | $92,119 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $357,642
- Program service revenue
- $149,510
- Investment income
- $106
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $96,860
- Salaries, compensation and benefits (total)
- $104,629
- Professional fundraising fees
- $0
- Accounting fees
- $15,717
- Occupancy
- $27,817
- Travel
- $1,307
- Depreciation
- $31,166
- Program services (functional)
- $254,970
- Management and general (functional)
- $17,064
Balance sheet and other
- Total assets, start of year
- $281,838
- Total assets, end of year
- $579,460
- Total liabilities, end of year
- $252,117
- Net assets, end of year
- $327,343
- Land, buildings and equipment
- $462,120
- Net assets without donor restrictions
- $327,343
- Gross receipts
- $507,258
- Employees
- 4
- Volunteers
- 20
- Year formed
- 2022
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matthew Morgan | Chairman/President Trustee or director, Officer | 4 | $0 |
| Donald Lustig | VP/Treasurer Trustee or director, Officer | 4 | $0 |
| Ron Sales | Secretary Trustee or director, Officer | 4 | $0 |
| Kenny Johnson | Board Member Trustee or director | 2 | $0 |
| Chris Brown | Board Member Trustee or director | 2 | $0 |
| Doug Wootten | Board Member Trustee or director | 2 | $0 |
| George Lyrene | Board Member Trustee or director | 2 | $0 |
| Douglas Wever | Executive Director Key employee | 40 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert McKee | Executive Director Key employee | 40 | $56,502 |
| George Lyrene | President Trustee or director, Officer | 4 | $0 |
| Donald Lustig | VP/Treasurer Trustee or director, Officer | 4 | $0 |
| Ron Sales | Secretary Trustee or director, Officer | 4 | $0 |
| Mark Brown | Member Trustee or director | 2 | $0 |
| Chris Brown | Member Trustee or director | 2 | $0 |
| Doug Wootten | Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 149, HARVEST, AL 35749-0149
- In care of
- % GEORGE LYRENE
- Mailing address (990-N for 2022)
- PO Box 149, Harvest AL 35749
- Principal officer (990 for 2024)
- Douglas Wever, 20446 Shepherds Way, Toney, AL 35773
- Principal officer (990-N for 2022)
- George Lyrene, 157 Landsdowne Drive, Madison AL 35758
- Signed the 990
- Douglas Wever, Executive Director
- Phone
- (205) 895-5503
- Return prepared by
- Lindsay M Rhodes CPA LLC
Mission
Community re-entry assistance for incarceration, rehabilitation & homelessness
Program accomplishments
- Provide community re-entry assistance, shelter, job counseling, and guidance for individuals recently incarcerated, rehabilitated, or homelessExpenses $254,970 · revenue $507,258
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-2864340
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I40)
- Assets (IRS master file)
- $579,460
- Income (IRS master file)
- $507,258
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $507,258 | $272,034 | $579,460 | XML |
| 990 | December 2023 | $261,404 | $182,055 | $281,838 | XML |
| 990-N for 2022 Officer: George Lyrene | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-2864340).
Questions about SHEPHERDS FOLD VILLAGE
- What is the EIN of SHEPHERDS FOLD VILLAGE?
- The employer identification number (EIN) of SHEPHERDS FOLD VILLAGE is 88-2864340.
- Is SHEPHERDS FOLD VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SHEPHERDS FOLD VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERDS FOLD VILLAGE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHEPHERDS FOLD VILLAGE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEPHERDS FOLD VILLAGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHEPHERDS FOLD VILLAGE?
- The 990 for the year ended December 31, 2024 names Douglas Wever.
- Who are the officers and directors of SHEPHERDS FOLD VILLAGE?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does SHEPHERDS FOLD VILLAGE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $507,258, expenses of $272,034 and total assets of $579,460 at year end.
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All nonprofits in HARVEST · Alabama · Crime and legal-related