2025-03-14T12:42:20-05:00 2024-04-30 330155525 SINGERLEWAK LLP 2010 MAIN ST STE 300 IRVINE CA 92614 990 2023-05-01 953426900 THE SHEEPFOLD INC SHEE 7142371444 PO BOX 4487 ORANGE CA 92863 JOHN WILDMAN PRESIDENT 7142371444 2025-03-12 1 1 JONATHAN P SCHUBERT CPA P00032866 9496230540 2025-03-12 2023 2025-03-06 01:10:19Z JOHN WILDMAN PO BOX 4487 ORANGE CA 92863 3185286 0 X WWW.THESHEEPFOLD.ORG X 1979 CA PROVIDES SHELTER FOR ABUSED AND HOMELESS WOMEN AND THEIR CHILDREN IN SOUTHERN CALIFORNIA. 10 9 34 200 0 0 2714437 2517338 0 0 -32671 72279 90400 80887 2772166 2670504 301558 329006 0 0 1141980 1320080 0 0 120148 1130464 1138624 2574002 2787710 198164 -117206 8483825 8307309 323044 250704 8160781 8056605 X PROVIDES SHELTER FOR ABUSED AND HOMELESS WOMEN AND THEIR CHILDREN IN SOUTHERN CALIFORNIA. TO EQUIP MOTHERS WITH CHILDREN SUFFERING FROM HOMELESSNESS OR ABUSE FOR SUCCESSFUL INDEPENDENT LIVING WITH HOPE FOR THE FUTURE. A KEY OUTCOME IS THAT THEY CAN LIVE ON THEIR OWN INDEPENDENTLY AND NOT BE TEMPTED TO RETURN TO THEIR ABUSER AND DESTRUCTIVE LIFESTYLE. 0 0 2315417 329006 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. 2315417 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X CAROLINE FRISBEE 7142371444 PO BOX 4487 ORANGE CA 92863 JOHN WILDMAN PRESIDENT 40.00 X X 130828 0 43218 TIMOTHY J BLIED SECRETARY 3.00 X X 0 0 0 RICHARD MCCARTHY TREASURER 3.00 X X 0 0 0 JEFFREY ABBOTT DIRECTOR 3.00 X 0 0 0 KATHY ANDERSON DIRECTOR 3.00 X 0 0 0 BRUCE BARTOLOMEO DIRECTOR 3.00 X 0 0 0 JEFFREY BLIED DIRECTOR 3.00 X 0 0 0 VICTORIA BOTKA WILLIAMS DIRECTOR 3.00 X 0 0 0 ROBERT BRUMLEU DIRECTOR 3.00 X 0 0 0 WILLIAM YINGLING DIRECTOR 3.00 X 0 0 0 130828 0 43218 2 0 0 0 0 2517338 256109 2517338 46181 46181 250000 223902 26098 26098 26098 371767 290880 80887 80887 2670504 0 0 153166 X 329006 329006 130828 117745 6542 6541 1075977 900032 165925 10020 18435 13003 4851 581 94840 80195 13325 1320 39257 2657 36600 7047 5182 1702 163 110826 110826 272901 159664 27732 85505 62240 41723 18167 2350 132011 124453 6689 869 41941 40406 1051 484 242417 213155 26372 2890 321748 281788 31443 8517 FOOD 49142 49142 MISC EXPENSE 25357 16355 8406 596 EMPLOYEE & BOARD RELATI 22519 19644 2563 312 EDUCATION AND COUNSELIN 11885 11108 777 -200667 -200667 2787710 2315417 352145 120148 34716 35324 2234755 2543020 3896 1985 10656 10383 84982 89474 8431724 3074637 5527062 5357087 325785 88815 261973 181221 8483825 8307309 61952 68932 261092 181772 323044 250704 X 8073436 7922385 87345 134220 8160781 8056605 8483825 8307309 X -117206 13030 43761 -43761 X X 0 1 X 1 0 X 2443634 3243518 2892068 2714437 2517338 13810995 2443634 3243518 2892068 2714437 2517338 13810995 1226294 12584701 8665 6453 2703 8392 46181 72394 7188 2057 9245 13892634 1669015 0.90590 0.88250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3166637 3166637 4533245 2569736 1963509 494572 306588 187984 237270 198313 38957 5357087 OPERATING SHORT TERM LIABILITY 84441 OPERATING LONG TERM LIABILITY 97331 181772 2727295 13030 43761 56791 2670504 0 2670504 2831471 43761 43761 2787710 0 2787710 1 THE ORGANIZATION PROVIDES AID TO ABUSED AND HOMELESS WOMEN AND CHILDREN. 500 83968 245038 FAIR MARKET VALUE CHILDCARE, FOOD, GIFTS, SUPPLIES, VEHICLES PART I, LINE 2: THE ORGANIZATION PROVIDES SHELTER, WITHOUT CHARGE, FOR BATTERED, ABUSED, AND HOMELESS WOMEN AND THEIR CHILDREN IN SOUTHERN CALIFORNIA. SHELTER, DAILY LIVING NEEDS, MONETARY ASSISTANCE, FOOD, GIFTS, SUPPLIES, VEHICLES, CHILDCARE, AND COUNSELING ARE PROVIDED FOR SIX MONTHS TO ONE YEAR TO ALLOW MOTHERS TO EARN AND SAVE ENOUGH MONEY TO RETURN TO INDEPENDENT AND RESPONSIBLE LIVING. THE REQUIREMENTS FOR ADMITTANCE TO THE SHELTER ARE OPENNESS TO THE WORD OF GOD AND ATTENDANCE AT A CHURCH. X 142475 FAIR MARKET VALUE X 5 44370 FAIR MARKET VALUE X 139 49142 FAIR MARKET VALUE X SHELTER IMPROVEMENTS 5 20122 FAIR MARKET VALUE 0 0 1 1 PART I, LINE 32B: ORGANIZATION USES A THIRD PARTY VENDOR RITEWAY CAR DONATIONS TO SELL DONATED VEHICLES. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE, APPROVED BY THE BOARD OF DIRECTORS, PERFORMED A DETAIL REVIEW OF A VERSION OF THE FORM 990 WHICH OMITTED THE DONOR DATA AT THE REQUEST OF A BOARD OF DIRECTOR DONOR. AFTER THIS REVIEW, THIS VERSION OF THE FORM 990 WAS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C A WRITTEN CONFLICT OF INTEREST POLICY AND FORM IS REVIEWED AND SIGNED BY EACH BOARD MEMBER ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION COMMITTEE APPROVES COMPENSATION OF TOP MANAGEMENT. ORGANIZATION ALSO UTILIZES FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY, APPROVAL BY BOARD TO ESTABLISH THAT COMPENSATION IS REASONABLE. IN ADDITION, NONPROFIT SALARY SURVEY OF ORANGE COUNTY WAS UTILIZED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE MAIN OFFICE. COPIES ARE PROVIDED UPON REQUEST VIA MAIL OR E-MAIL. FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 2 GRANTS AND ASSISTANCE - THE TOTAL AMOUNT OF GRANTS AND ASSISTANCE PROVIDED TO INDIVIDUALS BY THE ORGANIZATION TOTALED $329,006 FOR THE YEAR. THIS AMOUNT IS REPORTED ON LINE 2 OF THE FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES. THE VARIOUS AMOUNTS ARE ALSO INCLUDED IN THE THE FOLLOWING EXPENSE CATEGORIES, CASH ASSISTANCE, FOOD, GIFTS, OFFICE EXPENSE, TRANSPORTATION, AND CHILD CARE. AS MANY OF THE GRANTS ARE REPORTED TWICE, ON LINE 2 AND THE DETAILED EXPENSE CATEGORIES, THERE IS A CONTRA ACCOUNT, LESS ASSISTANCE TO INDIVIDUALS, IN THE AMOUNT OF ($200,667) TO PROPERLY REFLECT THE TOTAL PROGRAM EXPENSE. SEE SCHEDULE I FOR MORE DETAILS. FORM 990, PART XI, LINE 9: DONATED SERVICES AND USE OF FACILITIES REVENUE EXCLUDED FROM TAX RETURN -43,761. FORM 990, PART XII, LINE 2C: AUDIT COMMITTEE - THE BOARD OF DIRECTORS HAS CONSITUTED AN AUDIT COMMITTEE AND DELEGATED TO THAT COMMITTEE THE RESPONSIBILITY FOR ENGAGING INDEPENDENT AUDITORS AND MONITORING THE AUDIT PROCESS. THIS STRUCTURE HAS BEEN IN EFFECT IN PRIOR YEARS AND WAS NOT CHANGED IN THE 2023 FISCAL YEAR. JC PROPERTIES TRUST PO BOX 4487 ORANGE CA 92863 REAL ESTATE HOLDING CA 501 (C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0