Nonprofit · EIN 51-0181472
THE SHEPHERDS FOLD INC
Tax-exempt · ROCK HILL, SC 29732
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $499,523 | $527,576 | -$28,053 | $156,635 | $73,367 | $83,268 |
| June 30, 2024 | 990 | $542,244 | $535,548 | $6,696 | $269,021 | $157,700 | $111,321 |
| June 30, 2023 | 990 | $538,770 | $546,056 | -$7,286 | $178,834 | $74,209 | $104,625 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $499,523
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $112,041
- Salaries, compensation and benefits (total)
- $120,612
- Professional fundraising fees
- $0
- Occupancy
- $58,228
- Program services (functional)
- $522,349
- Management and general (functional)
- $5,227
Balance sheet and other
- Total assets, start of year
- $269,021
- Total assets, end of year
- $156,635
- Total liabilities, end of year
- $73,367
- Net assets, end of year
- $83,268
- Gross receipts
- $499,523
- Employees
- 4
- Year formed
- 1975
- State of legal domicile
- SC
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE REEVES | PRESIDENT Officer | 0 | $0 |
| BELINDA EZELL | SECRETARY Officer | 0 | $0 |
| KIMBERLY MASSEY | TREASURER Officer | 0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY MASSEY | TREASURER Officer | 0 | $0 |
| BELINDA EZELL | SECRETARY Officer | 0 | $0 |
| STEVE REEVES | PRESIDENT Officer | 0 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY MASSEY | TREASURER Officer | 0 | $0 |
| BELINDA EZELL | SECRETARY Officer | 0 | $0 |
| STEVE REEVES | PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 415 CHERRY RD, ROCK HILL, SC 29732-3002
- In care of
- % STEPHEN J REEVES
- Signed the 990
- STEPHEN J REEVES PRESIDENT, PRESIDENT
- Phone
- (803) 327-2589
- Website
- www.shepherdsfoldbooks.com
- Return prepared by
- J DAVID HAMILTON CPA
Mission
PUBLICATIONS TO PROMOTE INCREASED KNOWLEDGE OF GOD AND SALVATION THROUGH JESUS.
Program accomplishments
- PUBLICATIONS TO PROMOTE INCREASED KNOWLEDGE OF GOD AND SALVATION THROUGH JESUS.Expenses $522,349 · revenue $499,523
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0181472
- 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
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $156,635
- Income (IRS master file)
- $499,523
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $499,523 | $527,576 | $156,635 | XML |
| 990 | June 2024 | $542,244 | $535,548 | $269,021 | XML |
| 990 | June 2023 | $538,770 | $546,056 | $178,834 | XML |
| 990 | June 2022 | $511,147 | $503,519 | $175,260 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
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 51-0181472).
Questions about THE SHEPHERDS FOLD INC
- What is the EIN of THE SHEPHERDS FOLD INC?
- The employer identification number (EIN) of THE SHEPHERDS FOLD INC is 51-0181472.
- Is THE SHEPHERDS FOLD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to THE SHEPHERDS FOLD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SHEPHERDS FOLD INC 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 THE SHEPHERDS FOLD INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SHEPHERDS FOLD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of THE SHEPHERDS FOLD INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE SHEPHERDS FOLD INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $499,523, expenses of $527,576 and total assets of $156,635 at year end.
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