Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 45-4060960 • 501(c)3 • Montrose, CO
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 20.7% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$767,148
Down $58,276 (-7.1%) from 2023
Liabilities
Up$399,016
Up $4,694 (+1.2%) from 2023
Net Assets
Down$368,132
Down $62,970 (-15%) from 2023
Revenue
Up$317,468
Up $36,860 (+13%) from 2023
Expenses
Up$380,438
Up $60,608 (+19%) from 2023
Net Income
Down-$62,970
Down $23,748 (-61%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $636,828 | $618,988 | ▼ $17,840 |
| Savings and Temporary Cash Investments | $141,672 | $117,338 | ▼ $24,334 |
| Cash and Non-Interest-Bearing Accounts | $46,924 | $30,822 | ▼ $16,102 |
| Total Assets | $825,424 | $767,148 | ▼ $58,276 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $394,322 | $386,142 | ▼ $8,180 |
| Other Liabilities | $0 | $12,874 | ▲ $12,874 |
| Total Liabilities | $394,322 | $399,016 | ▲ $4,694 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $431,102 | $368,132 | ▼ $62,970 |
| Total Net Assets Fund Balance | $431,102 | $368,132 | ▼ $62,970 |
| Total Liabilities and Net Assets / Fund Balance | $825,424 | $767,148 | ▼ $58,276 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $482,297 | $51,410 | $434,591 |
| Equipment | $51,560 | $41,365 | $92,925 |
| Leasehold Improvements | $66,971 | $9,744 | $76,715 |
| Other Land Buildings | $18,160 | $9,365 | $27,525 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Abbie Brewer | Former Executive Director | PT | $65,625 | $65,625 |
| Miriam Cardenas | Executive Director | PT | $55,000 | $55,000 |
| Name | Title |
|---|---|
| Bryan Goforth | President |
| Ed Douglas | Director |
| Elaine Brandon | Director |
| Evan Howard | Director |
| Judy Lokey | Director |
| Maxine Abbott | Director |
| Susan Barrientos | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $214,318 |
| Other Expenses | $166,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $60,312 | $60,312 | - | $120,624 |
| Other Salaries and Wages | $31,267 | $31,267 | - | $62,534 |
| Payroll Taxes | $15,580 | $15,580 | - | $31,160 |
| Occupancy | - | $31,083 | - | $31,083 |
| Depreciation Depletion | $26,072 | - | - | $26,072 |
| Interest | - | $19,524 | - | $19,524 |
| Insurance | - | $12,430 | - | $12,430 |
| Office Expenses | - | $12,246 | - | $12,246 |
| Fees for Services Other | - | $9,695 | - | $9,695 |
| Fees for Services Accounting | - | $3,273 | - | $3,273 |
| All Other Expenses | $3,271 | - | - | $3,271 |
| Other Expenses | $5,231 | $3,156 | - | $3,156 |
| Travel | $1,495 | - | - | $1,495 |
| Advertising | - | $337 | - | $337 |
| Conferences and Meetings | - | $76 | - | $76 |
| Total Functional Expenses | $181,459 | $198,979 | $0 | $380,438 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $12,874 |
“Form 990 is reviewed by the treasurer then presented to the officers for an approval to file.”
“Governing documents are available for inspection or copying upon written or email request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 337 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 337 |
| IRS990/AllOtherContributionsAmt | 0 | 183153 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3271 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3271 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHEPHERD'S HAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702757215 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 505 S 2ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTROSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46924 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30822 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60312 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60312 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120624 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 76 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 289065 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3432 |
| IRS990/CYOtherExpensesAmt | 0 | 166120 |
| IRS990/CYOtherRevenueAmt | 0 | 24971 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214318 |
| IRS990/CYTotalExpensesAmt | 0 | 380438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 317468 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26072 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26072 |
| IRS990/Desc | 0 | PROVIDE HOT MEALS, SHOWER AND LAUNDRY FACILITIES, FOOD BOXES AND RESOURCE REFERRALS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 181459 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3273 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3273 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9695 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9695 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN BARRIENTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY LOKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYAN GOFORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVAN HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELAINE BRANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAXINE ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ABBIE BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIRIAM CARDENAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 65625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 56490 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3000 |
| IRS990/GrossReceiptsAmt | 0 | 321072 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12430 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12430 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19524 |
| IRS990/InterestGrp/TotalAmt | 0 | 19524 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 432 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 432 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 636828 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 618988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 730872 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3604 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 394322 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 386142 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 431102 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 368132 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24971 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24971 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 431102 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 368132 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31083 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31083 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12246 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12246 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY EQUIPMENT REPA |
| IRS990/OtherExpensesGrp/Desc | 2 | BENEVOLENCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT PROCESSING AND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5231 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3156 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12874 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31267 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31267 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62534 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15580 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31160 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIRIAM RENTERIA-CARDENAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 255431 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1360 |
| IRS990/PYOtherExpensesAmt | 0 | 212639 |
| IRS990/PYOtherRevenueAmt | 0 | 23763 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107191 |
| IRS990/PYTotalExpensesAmt | 0 | 319830 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 280608 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62970 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 49422 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24971 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 141672 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 117338 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 183953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 706043 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 432 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 706043 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 183953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62056 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210145 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 706043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 184385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 199889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 210145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 706475 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 482297 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 51410 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 99116 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 434591 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51560 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41365 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92925 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 66971 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9744 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 76715 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18160 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9365 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12874 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 618988 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12874 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE TREASURER THEN PRESENTED TO THE OFFICERS FOR AN APPROVAL TO FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION OR COPYING UPON WRITTEN OR EMAIL REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 825424 |
| IRS990/TotalAssetsEOYAmt | 0 | 767148 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 825424 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 767148 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 289065 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 198979 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 181459 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 380438 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 394322 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 399016 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 394322 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 399016 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 431102 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 368132 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 181459 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120625 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28403 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 317468 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 131 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 825424 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 767148 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1495 |
| IRS990/TravelGrp/TotalAmt | 0 | 1495 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 505 S 2ND ST |
| IRS990/USAddress/CityNm | 0 | MONTROSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHEPHERDSHANDMONTROSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIRIAM RENTERIA-CARDENAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9709647142 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SHEPHERD'S HAND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 454060960 |
| ReturnHeader/Filer/PhoneNum | 0 | 9702757215 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3354 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTROSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81402 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840795096 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DALBY WENDLAND & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1605 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTROSE |
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