Shepherds Hand INC FY2023 filing

Tax-deductible

Montrose, CO501(c)(3)Human ServicesEIN 45-4060960

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.

501(c)(3) charity; gifts are tax-deductible.
52¢ of each $1 spent went to programs.
$24K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $68K a year · 23% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
52%
of spending
Worth a look: 52% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$24K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 7.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $32K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$394K
48% of total assets
Looks good: liabilities are 48% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$281K
-16% vs prior year
Spent
$320K
To programs
52%
Net assets
$431K
By yearFY2020–FY2024
Revenue
$281K
FY2023▼ -16%
Revenue by fiscal year
FY2020$210K
FY2021$364K
FY2022$336K
FY2023$281K
FY2024$317K
Expenses
$320K
FY2023▲ +34%
Expenses by fiscal year
FY2020$100K
FY2021$128K
FY2022$238K
FY2023$320K
FY2024$380K
Net assets
$431K
FY2023▼ -8%
Net assets by fiscal year
FY2020$128K
FY2021$365K
FY2022$470K
FY2023$431K
FY2024$368K

From the FY2023 Form 990 · see the original

Give Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Exemption reinstated (2014-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Aug 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

52 cents of each dollar spent went to programs.

Program services 52% · $167K Management & general 48% · $153K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

9 people listed on the 990; $24K paid to officers and key staff.

Part VII, Section A · reportable compensation
Director
$23,550Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Abbie Brewer’s $66K as Former Executive Director is at the 55th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023
Abbie Brewer$65,625$23,550
Miriam Cardenas$55,000—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Shepherds Hand INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides a safe gathering place offering services to meet the needs of homeless and low-income individuals.

Provided by the organization

This section is blank until Shepherds Hand INC claims this page.

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1 program service account for $167K of program spending, described in the organization's own filed words · FY2023.
01

Provide hot meals, shower and laundry facilities, food boxes and resource referrals

$167Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$32K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$281K
Ln 12
Gifts and grantsLn 1h$255K
Other incomeLn 4–11$24K
Investment incomeLn 3$1K
Money outPt IX
$320K
Ln 25
Programscol B$167K
Managementcol C$153K
Owns and owesPt X
$431K
net assets · Ln 32
Cash and savingsLn 1–2$189K
Total assetsLn 16$825K
LiabilitiesLn 26$394K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$255K
Government grantsLn 1e$637
Fees for servicesLn 2g$54
Investment incomeLn 3$1K
Other incomeLn 4–11$24K
Total revenueLn 12$281K
Assets in detailPt X, end of year
CashLn 1$47K
SavingsLn 2$142K
Cash and savings togetherLn 1–2$189K
Land, buildings, equipmentLn 10c$637K
Total assetsLn 16$825K
LiabilitiesLn 26$394K
Net assetsLn 32$431K
OperationsPt I, VI
EmployeesI 50
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$205K$189K
Land, buildings, equipmentLn 10c$667K$637K
Total assetsLn 16$872K$825K
LiabilitiesLn 26$401K$394K
Net assetsLn 32$470K$431K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$24K$12K$12K
Other salaries and wagesLn 7$84K$42K$42K
Accounting feesLn 11c$618$618
Other fees for servicesLn 11g$15K$15K
Advertising and promotionLn 12$158$158
Office expensesLn 13$17K$17K
OccupancyLn 16$38K$38K
TravelLn 17$190$190
InterestLn 20$21K$21K
Depreciation, depletion and amortizationLn 22$26K$26K
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$80K$80K
All other expensesLn 24e$7K$6K$367
Total functional expensesLn 25$320K$167K$153K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $317K$380K−$63K$368K 990 PDF
FY2023 Viewing $281K$320K−$39K$431K 990 PDF
FY2022 $336K$238K$98K$470K 990 PDF
FY2021 $364K$128K$236K$365K 990 PDF
FY2020 $210K$100K$110K$128K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $280,608 across 8 lines filed
VIII-1d Related organizations$54,905
VIII-1e Government grants$637
VIII-1f All other contributions, gifts and grants$199,889
VIII-1h Total contributions, gifts and grants$255,431
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $54$54
VIII-3 Investment incomeExcluded from tax $1,360$1,360
VIII-6 Net rental income or lossExcluded from tax $23,763$23,763
VIII-12 Total revenueRelated to mission $54 · Unrelated business $0 · Excluded from tax $25,123$280,608
Part IX · Statement of functional expenses $319,830 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $11,775 · Management $11,775$23,550
IX-7 Other salaries and wagesPrograms $41,821 · Management $41,820$83,641
IX-11c Accounting feesManagement $618$618
IX-11g Other fees for servicesManagement $14,844$14,844
IX-12 Advertising and promotionManagement $158$158
IX-13 Office expensesManagement $16,760$16,760
IX-16 OccupancyManagement $37,750$37,750
IX-17 TravelPrograms $190$190
IX-20 InterestManagement $21,473$21,473
IX-22 Depreciation, depletion and amortizationPrograms $26,111$26,111
IX-23 InsuranceManagement $7,691$7,691
IX-24 Other expenses (24a–d)Programs $80,317$80,317
IX-24e All other expensesPrograms $6,360 · Management $367$6,727
IX-25 Total functional expensesPrograms $166,574 · Management $153,256 · Fundraising $0$319,830
Part X · Balance sheet $825,424 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $69,813$46,924
X-2 Savings and temporary cash investmentsStart of year $135,312$141,672
X-10c Land, buildings and equipment, netStart of year $666,543$636,828
X-16 Total assetsStart of year $871,668$825,424
X-26 Total liabilitiesStart of year $401,344$394,322
X-27 Net assets without donor restrictionsStart of year $470,324$431,102
X-32 Total net assets or fund balancesStart of year $470,324$431,102
X-33 Total liabilities and net assetsStart of year $871,668$825,424
Part XI · Reconciliation of net assets $431,102 net assets at year end
XI-1 Total revenue$280,608
XI-2 Total expenses$319,830
XI-3 Revenue less expenses−$39,222
XI-4 Net assets at start of year$470,324
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$431,102

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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