Civic Intelligence

The Shepherds Hand Inc

990 • Fiscal year 2023 • EIN 45-4060960

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 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

0.48x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

1.41x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$23,550

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

25th percentile

-5.3%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$825,424

Down $46,244 (-5.3%) from 2022

Net Assets

Down

$431,102

Down $39,222 (-8.3%) from 2022

Liabilities

Down

$394,322

Down $7,022 (-1.7%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Down

$280,608

Down $54,931 (-16%) from 2022

Expenses

Up

$319,830

Up $81,999 (+34%) from 2022

Net Income

Down

-$39,222

Down $136,930 (-140%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$825,424
Liabilities$394,322
Net Assets$431,102
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$280,608
Expenses$319,830
Net Income-$39,222
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$284,212
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$666,543$636,828▼ $29,715
Savings and Temporary Cash Investments$135,312$141,672▲ $6,360
Cash and Non-Interest-Bearing Accounts$69,813$46,924▼ $22,889
Total Assets$871,668$825,424▼ $46,244
Liabilities
Mortgage Notes Payable Secured by Investment Property$401,344$394,322▼ $7,022
Total Liabilities$401,344$394,322▼ $7,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,324$431,102▼ $39,222
Total Net Assets Fund Balance$470,324$431,102▼ $39,222
Total Liabilities and Net Assets / Fund Balance$871,668$825,424▼ $46,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,697$34,010$533,707
Equipment$47,547$33,542$81,089
Leasehold Improvements$69,407$7,308$76,715
Other Land Buildings$20,177$7,348$27,525
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abbie BrewerDirectorPT$23,550$23,550

Board Members and Trustees

NameTitle
Bryan GoforthPresident
Ed DouglasDirector
Jeff AllynDirector
Jim RenfrowDirector
Judy LokeyDirector
Richard Garey MartinezDirector
Aneta MartinezSecretary
Susan BarrientosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,431
Program Service Revenue
$54
Investment Income
$1,360
Other Revenue
$23,763
All Other Contributions
$199,889
Change in Net Assets
$-39,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,639
Salaries, Compensation, and Employee Benefits$107,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,821$41,820-$83,641
Occupancy-$37,750-$37,750
Depreciation Depletion$26,111--$26,111
Current Officers, Directors, Trustees, and Key Employees$11,775$11,775-$23,550
Interest-$21,473-$21,473
Office Expenses-$16,760-$16,760
Fees for Services Other-$14,844-$14,844
Insurance-$7,691-$7,691
All Other Expenses$6,360$367-$6,727
Other Expenses$6,122--$6,122
Fees for Services Accounting-$618-$618
Travel$190--$190
Advertising-$158-$158
Total Functional Expenses$166,574$153,256$0$319,830
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
Bryan Goforth
Title
President
Phone
9705960584
Signed
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Goforth
Formed
2012
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
70

Preparer

Firm
Dalby Wendland & Co Pc
Address
PO BOX 1605, MONTROSE, CO 81402-1605
Preparer
Susan L Fezer CPA
Phone
9702497701
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION OR COPYING UPON WRITTEN OR EMAIL REQUEST.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L FEZER CPA
ReturnHeader/ReturnTs02024-10-03T09:29:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,424
Liabilities
$394,322
Net assets
$431,102
Revenue
$280,608
Expenses
$319,830
Net income
-$39,222
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits