The Shepherds Fold Inc

Address
415 N Cherry Rd
Rock Hill, SC 29732
Contact
Website: http://www.shepherdsfoldbooks.com
Phone: +1 (803) 327-2589
Nonprofit
NTEE: X112 - Religion-related
EIN: 51-0181472

Mission

Publications to promote increased
 20172016201520142013
Basic features of the organization
Year of formation1975
Metropolitan statistical area1520
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees710988
Number of volunteers00000
Personnel
Collins, Jane
TitleSec/TreasSec/TreasSec/TreasSec/TreasSec/Treas
Name of key/compensated personJANE COLLINSJANE COLLINSJANE COLLINSJANE COLLINSJANE COLLINS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Collins, Richard
TitlePres/DirPres/DirPres/DirPres/DirPres/Dir
Name of key/compensated personRICHARD COLLINSRICHARD COLLINSRICHARD COLLINSRICHARD COLLINSRICHARD COLLINS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Griffin, Thomas
Title V Pres/DirV Pres/DirV Pres/DirV Pres/Dir
Name of key/compensated person THOMAS M GRIFFINTHOMAS M GRIFFINTHOMAS M GRIFFINTHOMAS M GRIFFIN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Wilson, Thomas
Title DirectorDirectorDirectorDirector
Name of key/compensated person THOMAS L WILSONTHOMAS L WILSONTHOMAS L WILSONTHOMAS L WILSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Wooten, Wayne
Title DirDirDirDir
Name of key/compensated person WAYNE WOOTENWAYNE WOOTENWAYNE WOOTENWAYNE WOOTEN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPublications to promote increased knowledge of God & Salvation through JesusPublications to promote increased knowledge of God & Salvation through JesusPublications to promote increased knowledge of God & Salvation through JesusPublications to promote increased knowledge of God & Salvation through JesusPublications to promote increased knowledge of God & Salvation through Jesus
Program service expenses, total$208,262.00$215,424.00$238,148.00$226,004.00$237,754.00
Programs, including revenue & expenses
PUBLICATIONS TO PROMOTE INCREASED KNOWLEDGE OF GOD & SALVATION THROUGH JESUS. CONTRIBUTION TO TABERNACLE OF PRAISE $150
Program expenses$208,262.00$215,424.00$238,148.00$226,004.00$237,754.00
Program revenue$202,454.00$227,348.00$215,759.00$253,994.00$233,664.00
Program descriptionPUBLICATIONS TO PROMOTE INCREASED KNOWLEDGE OF GOD & SALVATION THROUGH JESUS. CONTRIBUTION TO TABERNACLE OF PRAISE $150PUBLICATIONS TO PROMOTE INCREASED KNOWLEDGE OF GOD & SALVATION THROUGH JESUS. CONTRIBUTION TO TABERNACLE OF PRAISE $150PUBLICATIONS TO PROMOTE INCREASED KNOWLEDGE OF GOD & SALVATION THROUGH JESUS. CONTRIBUTION TO TABERNACLE OF PRAISE $150PUBLICATIONS TO PROMOTE INCREASED KNOWLEDGE OF GOD & SALVATION THROUGH JESUS. CONTRIBUTION TO TABERNACLE OF PRAISE $150PUBLICATIONS TO PROMOTE INCREASED KNOWLEDGE OF GOD & SALVATION THROUGH JESUS. CONTRIBUTION TO TABERNACLE OF PRAISE $150
Financial data
Revenue
Total revenue$202,454.00$227,348.00$215,759.00$253,994.00$233,664.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$2.00$2.00$3.00$3.00$3.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$202,452.00$227,346.00$215,756.00$253,991.00$233,661.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$472,839.00$520,815.00$531,716.00$556,912.00$591,309.00
Other types of revenue
Income from dividends, interest, and similar investments$2.00$2.00$3.00$3.00$3.00
Net rental income $0.00$0.00$0.00$0.00
Net inventory sales (total)$202,452.00$227,346.00$215,756.00$253,991.00$233,661.00
Expense categories (totals)
Total functional expenses: sum of all$226,553.00$238,270.00$270,407.00$251,312.00$256,622.00
Total functional expenses: program service $208,262.00$215,424.00$238,148.00$226,004.00$237,754.00
Total functional expenses: management and general$18,291.00$22,846.00$32,259.00$25,308.00$18,868.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$195,721.00$211,871.00$234,714.00$288,464.00$293,837.00
Total assets, beginning of year$211,871.00$234,714.00$288,464.00$293,837.00$304,378.00
Total liabilities$47,708.00$39,759.00$51,680.00$50,782.00$58,837.00
Total liabilities, beginning of year$39,759.00$51,680.00$50,782.00$58,837.00$46,420.00
Net assets$148,013.00$172,112.00$183,034.00$237,682.00$235,000.00
Net assets, beginning of year$172,112.00$183,034.00$237,682.00$235,000.00$257,958.00
Other liabilities$375.00    
Cash: non-interest bearing$23,625.00$36,748.00$58,034.00$103,133.00$122,456.00
Cash: non-interest bearing, beginning of year$36,748.00$58,034.00$103,133.00$122,456.00$112,679.00
Inventories for sale or use$163,179.00$164,137.00$162,679.00$172,128.00$157,955.00
Other financial variables
Revenue less expenses-$24,099.00-$10,922.00-$54,648.00$2,682.00-$22,958.00
Advertising (total)$1,484.00$2,315.00$1,206.00  
Accounts receivable, net$6,659.00$6,014.00$6,836.00$10,598.00$10,499.00
Accounts payable & accrued expenses$44,259.00$39,759.00$51,680.00$50,782.00$58,837.00
Secured mortgages and notes payable$3,074.00    
Total net assets or fund balances$148,013.00$172,112.00$183,034.00$237,682.00$235,000.00
Depreciation, depletion, amortization$2,714.00$4,384.00$7,205.00$1,112.00$1,455.00
Governance and accountability
Number of voting members35555
Number of independent voting members24444
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-182017-01-242016-01-132014-10-282013-09-26
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201722509349300147201633019349301318201512819349300541201412619349300031201322539349300317
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