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Nonprofit · EIN 45-4060960

SHEPHERDS HAND INC

Tax-exempt (reinstated) · MONTROSE, CO 81401

Financials

$336K$238K2022$281K$320K2023$317K$380K2024
Revenue Expenses · by fiscal year end
Financials of SHEPHERDS HAND INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$317,468$380,438-$62,970$767,148$399,016$368,132
December 31, 2023990$280,608$319,830-$39,222$825,424$394,322$431,102
December 31, 2022990$335,539$237,831$97,708$871,668$401,344$470,324
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$289,065
of which government grants
$56,490
Program service revenue
$0
Investment income
$3,432
Net rental income
$24,971
Net gain from sales of assets
$3,000
Other revenue
$24,971

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$120,624
Other salaries and wages
$62,534
Salaries, compensation and benefits (total)
$214,318
Professional fundraising fees
$0
Accounting fees
$3,273
Occupancy
$31,083
Travel
$1,495
Depreciation
$26,072
Program services (functional)
$181,459
Management and general (functional)
$198,979

Balance sheet and other

Total assets, start of year
$825,424
Total assets, end of year
$767,148
Total liabilities, end of year
$399,016
Net assets, end of year
$368,132
Land, buildings and equipment
$618,988
Net assets without donor restrictions
$368,132
Gross receipts
$321,072
Employees
7
Volunteers
131
Year formed
2012
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
ABBIE BREWERFORMER EXECUTIVE DIRECTOR
Trustee or director
20$65,625
MIRIAM CARDENASEXECUTIVE DIRECTOR
Trustee or director, Officer
20$55,000
SUSAN BARRIENTOSTREASURER
Trustee or director, Officer
3$0
JUDY LOKEYDIRECTOR
Trustee or director
2$0
ED DOUGLASDIRECTOR
Trustee or director
2$0
BRYAN GOFORTHPRESIDENT
Trustee or director, Officer
5$0
EVAN HOWARDDIRECTOR
Trustee or director
2$0
ELAINE BRANDONDIRECTOR
Trustee or director
2$0
MAXINE ABBOTTDIRECTOR
Trustee or director
2$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
ABBIE BREWERDIRECTOR
Trustee or director
20$23,550
JUDY LOKEYDIRECTOR
Trustee or director
2$0
ED DOUGLASDIRECTOR
Trustee or director
2$0
BRYAN GOFORTHPRESIDENT
Trustee or director, Officer
5$0
JIM RENFROWDIRECTOR
Trustee or director
2$0
RICHARD GAREY MARTINEZDIRECTOR
Officer
2$0
SUSAN BARRIENTOSTREASURER
Officer
3$0
ANETA MARTINEZSECRETARY
Officer
2$0
JEFF ALLYNDIRECTOR
Officer
2$0
990 for the year ended December 31, 2022: 8 people
NameTitleHours / weekCompensation
JUDY LOKEYDIRECTOR
Trustee or director
2$0
DIANA SCHMIDTDIRECTOR
Trustee or director
2$0
ED DOUGLASDIRECTOR
Trustee or director
2$0
BRYAN GOFORTHDIRECTOR
Trustee or director
2$0
RICHARD GAREY MARTINEZPRESIDENT
Officer
20$0
CAROLYN HICKERSONTREASURER
Officer
3$0
ANETA MARTINEZSECRETARY
Officer
40$0
JOHN BROWNVICE PRESIDENT
Officer
2$0

Address and contacts

Address (IRS master file)
505 S 2ND ST, MONTROSE, CO 81401-4244
In care of
% GAREY MARTINEZ
Mailing address (990-N for 2020)
PO Box 3354, Montrose CO 81402
Principal officer (990 for 2024)
MIRIAM RENTERIA-CARDENAS, 505 S 2ND ST, MONTROSE, CO 81401
Principal officer (990-N for 2020)
Garey Martinez, PO Box 3354, Montrose CO 81402
Signed the 990
MIRIAM RENTERIA-CARDENAS, EXECUTIVE DIRECTOR
Phone
(970) 275-7215
Return prepared by
DALBY WENDLAND & CO PC

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.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE HOT MEALS, SHOWER AND LAUNDRY FACILITIES, FOOD BOXES AND RESOURCE REFERRALS
    Expenses $181,459

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
45-4060960
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$767,148
Income (IRS master file)
$321,072

Revocation and reinstatement

Exemption revoked
May 15, 2014
Posted by the IRS
July 14, 2014
Reinstated
Effective May 15, 2014

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$317,468$380,438$767,148XML
990December 2023$280,608$319,830$825,424XML
990December 2022$335,539$237,831$871,668XML
990December 2021–––IRS
990-N for 2020
Officer: Garey Martinez
December 31, 2020≤ $50,000 receipts––e-Postcard
990December 2020–––IRS
990-N for 2019
Officer: Garey Martinez
December 31, 2019≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4060960).

Questions about SHEPHERDS HAND INC

What is the EIN of SHEPHERDS HAND INC?
The employer identification number (EIN) of SHEPHERDS HAND INC is 45-4060960.
Is SHEPHERDS HAND INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
Are donations to SHEPHERDS HAND INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHEPHERDS HAND INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SHEPHERDS HAND INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SHEPHERDS HAND INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SHEPHERDS HAND INC?
The 990 for the year ended December 31, 2024 names MIRIAM RENTERIA-CARDENAS.
Who are the officers and directors of SHEPHERDS HAND INC?
The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $65,625 (ABBIE BREWER, FORMER EXECUTIVE DIRECTOR).
How much revenue does SHEPHERDS HAND INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $317,468, expenses of $380,438 and total assets of $767,148 at year end.

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