Civic Intelligence

The Shepherds Hand Inc

990 • Fiscal year 2022 • EIN 45-4060960

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 25, 2024

Organization ProfileWWW.SHEPHERDSHANDMONTROSE.ORG
PO Box 3354Montrose, CO 81402

(970) 275-7215

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.46x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.20x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

95th percentile

139%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.8%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$871,668

Up $506,987 (+139%) from 2021

Net Assets

Up

$470,324

Up $105,643 (+29%) from 2021

Liabilities

Up

$401,344

Up $401,344 from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin79th percentile

Revenue

Down

$335,539

Down $28,330 (-7.8%) from 2021

Expenses

Up

$237,831

Up $110,239 (+86%) from 2021

Net Income

Down

$97,708

Down $138,569 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $6,664Liabilities 2012: $02012Assets 2013: $10,830Liabilities 2013: $02013Assets 2020: $128,066Liabilities 2020: $0Net Assets 2020: $128,0662020Assets 2021: $364,681Liabilities 2021: $0Net Assets 2021: $364,6812021Assets 2022: $871,668Liabilities 2022: $401,344Net Assets 2022: $470,3242022Assets 2023: $825,424Liabilities 2023: $394,322Net Assets 2023: $431,1022023Assets 2024: $767,148Liabilities 2024: $399,016Net Assets 2024: $368,1322024

Highlighted filing

2022

Assets$871,668
Liabilities$401,344
Net Assets$470,324
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2012: $21,963Expenses 2012: $15,299Net Income 2012: $6,6642012Revenue 2013: $18,140Expenses 2013: $13,974Net Income 2013: $4,1662013Revenue 2020: $210,145Expenses 2020: $99,652Net Income 2020: $110,4932020Revenue 2021: $363,869Expenses 2021: $127,592Net Income 2021: $236,2772021Revenue 2022: $335,539Expenses 2022: $237,831Net Income 2022: $97,7082022Revenue 2023: $280,608Expenses 2023: $319,830Net Income 2023: -$39,2222023Revenue 2024: $317,468Expenses 2024: $380,438Net Income 2024: -$62,9702024

Highlighted filing

2022

Revenue$335,539
Expenses$237,831
Net Income$97,708
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 25, 2024
Return Version
2022v5.0
Gross Receipts
$339,143
Mission and Program Overview

Mission

Meeting the physical,spiritual and emotional needs of the low income and/or homeless individual in the community of Montrose by creating a safe and friendly gathering place for delivering needed servicesto transition them to a life off the streets.

Meeting the physical, spiritual, and emotional needs of the low income and/or homeless individual in the community of montrose by creating a safe and friendly gathering place for delivering needed services to transition them to a life off the streets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,216$666,543▲ $520,327
Savings and Temporary Cash Investments$50,159$135,312▲ $85,153
Cash and Non-Interest-Bearing Accounts$168,306$69,813▼ $98,493
Total Assets$364,681$871,668▲ $506,987
Liabilities
Mortgage Notes Payable Secured by Investment Property-$401,344-
Total Liabilities$0$401,344▲ $401,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,681$470,324▲ $105,643
Total Net Assets Fund Balance$364,681$470,324▲ $105,643
Total Liabilities and Net Assets / Fund Balance$364,681$871,668▲ $506,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,097$16,610$434,591
Equipment$55,184$25,905$81,089
Leasehold Improvements$71,843$4,872$76,715
Other Land Buildings$22,419$5,106$27,525
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Richard Garey MartinezPresident
John BrownVice President
Bryan GoforthDirector
Diana SchmidtDirector
Ed DouglasDirector
Judy LokeyDirector
Aneta MartinezSecretary
Carolyn HickersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,998
Program Service Revenue
$0
Investment Income
$153
Other Revenue
$22,388
All Other Contributions
$184,460
Change in Net Assets
$97,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,309
Salaries, Compensation, and Employee Benefits$18,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$35,014-$35,014
Depreciation Depletion$26,789--$26,789
Other Salaries and Wages-$18,522-$18,522
Interest-$18,450-$18,450
Other Expenses$14,332--$14,332
Fees for Services Other-$10,593-$10,593
Office Expenses-$8,121-$8,121
Insurance-$7,534-$7,534
All Other Expenses$7,155--$7,155
Advertising-$4,990-$4,990
Fees for Services Accounting-$1,510-$1,510
Travel$1,029--$1,029
Conferences and Meetings$655--$655
Total Functional Expenses$133,097$104,734$0$237,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the treasurer then presented to the officers for an approval to file.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for inspection or copying upon written or email request.”

Filing and Contact Details

Filer

Filer Name
THE SHEPHERD'S HAND
EIN
45-4060960
Phone
9702757215
Address
PO BOX 3354, MONTROSE, CO 81402

Signing Officer

Name
Richard Garey Martinez
Title
President
Phone
9704333690
Signed
2024-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Garey Martinez
Formed
2012
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Dalby Wendland & Co Pc
Address
PO BOX 1605, MONTROSE, CO 81402-1605
Preparer
Susan L Fezer CPA
Phone
9702497701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Vehicle repairs maintenance: program service expenses 5,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,795. Volunteer appreciation: program service expenses 1,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,170. Events: program service expenses 190. Management and general expenses 0. Fundraising expenses 0. Total expenses 190.”

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666543
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER THEN PRESENTED TO THE OFFICERS FOR AN APPROVAL TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION OR COPYING UPON WRITTEN OR EMAIL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLE REPAIRS MAINTENANCE: PROGRAM SERVICE EXPENSES 5,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,795. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 1,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,170. EVENTS: PROGRAM SERVICE EXPENSES 190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0364681
IRS990/TotalAssetsEOYAmt0871668
IRS990/TotalAssetsGrp/BOYAmt0364681
IRS990/TotalAssetsGrp/EOYAmt0871668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0312998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0401344
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0401344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470324
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133097
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0871668
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01029
IRS990/TravelGrp/TotalAmt01029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1264
IRS990/USAddress/CityNm0MONTROSE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081402
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SHEPHERDSHANDMONTROSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GAREY MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09704333690
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERD'S HAND
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0454060960
ReturnHeader/Filer/PhoneNum09702757215
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3354
ReturnHeader/Filer/USAddress/CityNm0MONTROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840795096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALBY WENDLAND & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0814021605
ReturnHeader/PreparerPersonGrp/PhoneNum09702497701
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L FEZER CPA
ReturnHeader/ReturnTs02024-01-25T14:47:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAREY MARTINEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,668
Liabilities
$401,344
Net assets
$470,324
Revenue
$335,539
Expenses
$237,831
Net income
$97,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$3.99$3.68$3.17$3.80$0.63
2023Detailed filing. Detailed filing data is available for this year.$8.25$3.94$4.31$2.81$3.20$0.39
2022Detailed filing. Detailed filing data is available for this year.$8.72$4.01$4.70$3.36$2.38$0.98
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$3.64$1.28$2.36
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.10$1.00$1.10
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.18$0.14$0.04
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.22$0.15$0.07