THE SHEPHERDS HAND: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE SHEPHERDS HAND (EIN 38-2092191)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-05
- IRS object ID
- 202432499349100008
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-05T07:39:31-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593040705 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERO GORDIMER & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N FRANKLIN ST SUITE 2200 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382092191 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SHEPHERDS HAND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHEP | BusinessNameControlTxt |
| Phone | 2482077580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2333 LITTLE CYPRESS DRIVE | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33810 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD PORTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2482077580 | PhoneNum |
| Signature | 2024-08-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE DAVIS | PreparerPersonNm |
| PTIN | P02326338 | PTIN |
| Phone | 8138757774 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $11,687,754 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $192,685 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $192,685 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$336,644 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,313,990 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | -$143,959 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $192,685 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $14,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $7,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $7,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $500 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $500 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $8,577 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $4,289 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $4,288 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,300 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,150 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,150 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $104,228 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $104,228 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $45,724 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $10,153 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,938 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $4,938 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $184,767 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $129,320 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $19,876 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $464,634 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $464,634 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $649,401 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $129,320 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $484,510 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$793,360 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $63,365 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $24,607 | CashBOYAmt |
| Cash EOY | $17,020 | CashEOYAmt |
| Cash EOYFMV | $17,020 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $50,415 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $39,772 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $39,772 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $11,259,279 | CorporateStockBOYAmt |
| Corporate Stock EOY | $10,483,854 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $11,630,962 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $11,334,301 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,540,646 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,687,754 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $1,501 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,206 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,501 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,206 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $11,332,800 | RetainedEarningBOYAmt |
| Retained Earning EOY | $10,539,440 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,332,800 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,539,440 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,334,301 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,540,646 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,332,800 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$793,360 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $10,539,440 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $10,539,440 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2023-01-01 | AcquiredDt |
| Sold | 2023-12-31 | SoldDt |
| Gross Sales Price | $1,313,990 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,650,634 | CostOrOtherBasisAmt |
| Gain Or Loss | -$336,644 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$336,644 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$336,644 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $881 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $881 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $881 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,004 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $1,500 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $4,504 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $9 | EsPenaltyAmt |
| Overpayment | $3,614 | OverpaymentAmt |
| Applied To ES Tax | $3,614 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | RICHARD A PORTER | IndividualWithBooksNm |
| Phone | 2482077580 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2333 LITTLE CYPRESS DR | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RICHARD PORTER | ||||||||
| 2333 LITTLE CYPRESS DR | LAKELAND | FL | 33810 | PRESIDENT | 10.00 | $14,000 | $4,949 | $0 |
| SHARON PORTER | ||||||||
| 2333 LITTLE CYPRESS DR | LAKELAND | FL | 33810 | SECRETARY/TREASURER | 1.00 | $0 | $0 | $0 |
| AMANDA NIELSEN | ||||||||
| 1216 SHIPLEY DR | NICEVILLE | FL | 32578 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $10,489,508 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $102,108 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,591,616 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $10,591,616 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $158,874 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,432,742 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $521,637 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $521,637 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $881 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $881 | TotalTaxAmt |
| Distributable Before Adj | $520,756 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $520,756 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $520,756 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $484,510 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $484,510 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $520,756 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $440,876 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $484,510 | QualifyingDistributionsAmt |
| Applied To Year1 | $440,876 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $43,634 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $477,122 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | RICHARD A PORTER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2333 LITTLE CYPRESS DR | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2482077580 | RecipientPhoneNum |
| Form And Info And Materials | THE ORGANIZATION SHOULD SEND INFORMATION, TAX STATUS, NEEDS, AREA OF MINISTRY, WEBSITE, AND BROCHURES TO THE SHEPHERDS HAND INC. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (88 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| 410 BRIDGE | ||||||
| PO BOX 450 | ALPHARETTA | GA | 30009 | PC | EDUCATION | $936 |
| A DOOR OF HOPE | ||||||
| PO BOX 3164 | PINELLAS PARK | FL | 33780 | PC | FOSTER CARE | $3,000 |
| A THOUSAND HILLS | ||||||
| PO BOX 1205 | MERRIFIELD | VA | 22116 | PC | MISSIONS | $4,000 |
| A WOMAN'S CHOICE INC | ||||||
| 1234 E LIME ST | LAKELAND | FL | 33801 | PC | PREGNANCY CENTER | $4,000 |
| AFC GROWTH FUND | ||||||
| 5950 BERKSHIRE LN SUITE 325 | DALLAS | TX | 75225 | PC | EDUCATION | $3,000 |
| ALLIANCE DEFENDING FREEDOM | ||||||
| 15100 N 90TH ST | SCOTTSDALE | AZ | 85260 | PC | LEGAL | $10,000 |
| ALPHA WOMEN'S CENTER | ||||||
| 1725 DIVISION AVE SOUTH | GRAND RAPIDS | MI | 49507 | PC | PREGNANCY CENTER | $2,500 |
| AMERICAN DECENCY ASSOCIATION | ||||||
| PO BOX 202 | FREMONT | MI | 49412 | PC | EDUCATION | $1,000 |
| ANSWERS IN GENESIS | ||||||
| PO BOX 510 | HEBRON | KY | 41048 | PC | EDUCATION | $9,000 |
| ALLIANCE FOR THERAPEUTIC CHOICE AND SCIENTIFIC INTEGRITY | ||||||
| PO BOX 519 | WARROAD | MN | 56763 | PC | EDUCATION | $5,000 |
| BACK 2 BACK MINISTRIES | ||||||
| PO BOX 70 | MASON | OH | 45040 | PC | ORPHANS | $3,000 |
| BAIR LAKE BIBLE CAMP | ||||||
| 12500 PRANG ST | JONES | MI | 49061 | PC | KIDS CAMP | $10,000 |
| BAPTIST MID-MISSIONS | ||||||
| PO BOX 308011 | CLEVELAND | OH | 44130 | PC | MISSIONS | $6,000 |
| BIBLE LEAGUE INTERNATIONAL | ||||||
| 1 BIBLE LEAGUE PLAZA | CRETE | IL | 60417 | PC | MISSIONS | $3,000 |
| BIBLES FOR THE WORLD | ||||||
| PO BOX 49759 | COLORADO SPRINGS | CO | 80949 | PC | MISSIONS | $3,000 |
| BIG LIFE MINISTRIES | ||||||
| PO BOX 110431 | NAPLES | FL | 34108 | PC | MISSIONS | $5,000 |
| BREAD OF LIFE RESCUE MISSION | ||||||
| 281 4TH ST | CROSSVILLE | TN | 38555 | PC | MISSIONS | $3,000 |
| BRIAN'S SAFEHOUSE | ||||||
| 368 DEARING DR | MT HOPE | WV | 25880 | PC | RESCUE MISSION | $4,000 |
| CALM ORGANIZATION | ||||||
| 201 REDWOOD AVE | NICEVILLE | FL | 32578 | PC | COUNSELING | $5,000 |
| CAMP HEMLOCK INC | ||||||
| 1100 DOWNS DR | SILVER SPRINGS | MD | 20904 | PC | KIDS CAMP | $8,000 |
| CAPITAL MINISTRIES | ||||||
| PO BOX 30994 | PHOENIX | AZ | 85046 | PC | POLITICAL MISSIONS | $2,000 |
| CEF OF FLORIDA'S HEARTLAND | ||||||
| 5635 NORTH DAUGHTERY RD | LAKELAND | FL | 33809 | PC | CHILDRENS MISSIONS | $5,000 |
| CEF OF MICHIGAN INC | ||||||
| PO BOX 81185 | LANSING | MI | 48908 | PC | CHILDRENS MISSIONS | $4,000 |
| CENTER FOR MEDICAL PROGRESS | ||||||
| 15333 C DR SUITE 340-819 | IRVINE | CA | 92604 | PC | LEGAL | $1,000 |
| CHRIST COMMUNITY PRESBYTERIAN | ||||||
| 6565 SOUTH FLORIDA AVE | LAKELAND | FL | 33813 | PC | CHURCH | $2,000 |
| CHRISTIAN FILM & TELEVISION CO | ||||||
| 4073 MISSION OAKS BLVD | CAMARILLO | CA | 93012 | PC | MISSIONS | $4,000 |
| COMPASSION INTERNATIONAL | ||||||
| 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 809970009 | PC | MISSIONS | $648 |
| CRU | ||||||
| PO BOX 628222 | ORLANDO | FL | 328628222 | PC | CAMPUS MINISTRIES | $3,250 |
| DARE 2 SHARE | ||||||
| PO BOX 745323 | ARVADA | CO | 80006 | PC | MISSIONS | $10,000 |
| EMPOWER MINISTRIES INTERNATIONAL | ||||||
| PO BOX 327 | HUNTERSVILLE | NC | 28070 | PC | MISSIONS | $5,000 |
| FAITH RIDERS MOTORCYCLE MINISTRY | ||||||
| 7100 US HWY 17 | FLEMING ISLAND | FL | 32003 | PC | MISSIONS | $3,000 |
| FARMINGTON YOUNG LIFE | ||||||
| PO BOX 5184 | HARLAN | IA | 515930684 | PC | YOUTH MISSIONS | $3,000 |
| FINISTERRE VISION | ||||||
| PO BOX 3752 | GILBERT | AZ | 85299 | PC | MISSIONS | $4,000 |
| FOCUS ON THE FAMILY | ||||||
| 8605 EXPLORER DR | COLORADO SPRINGS | CO | 80920 | PC | COUNSELING | $10,000 |
| FOR THE CHILDREN | ||||||
| 3000 WEST MACARTHUR BLVD SUITE 412 | SANTA ANA | CA | 92704 | PC | KIDS CAMP | $10,000 |
| GEORGE FRAILE FOUNDATION | ||||||
| 506 E THIRD ST | ROME | GA | 30161 | PC | MEDICAL MISSIONS | $5,000 |
| GOSPEL REVIVAL MINISTRIES | ||||||
| PO BOX 140 | BLUE EYE | MO | 65611 | PC | MISSIONS | $3,000 |
| GROWTHTRAC MINISTRIES | ||||||
| 2413 WEST ALGONQUIN RD 213 | ALGONQUIN | IL | 60102 | PC | MINISTRY | $5,000 |
| HARVESTHANDS OUTREACH INC | ||||||
| 123 MUIRY DR | NICEVILLE | FL | 32578 | PC | MINISTRY | $1,000 |
| HEARTLAND INSTITUTE | ||||||
| 3939 N WILKE RD | ARLINGTON HEIGHTS | IL | 60004 | PC | EDUCATION | $5,000 |
| HIS HOUSE CHRISTIAN FELLOWSHIP | ||||||
| 1171 TROWBRIDGE RD | EAST LANSING | MI | 48823 | PC | CAMPUS MINISTRIES | $10,000 |
| HOPE FOR THE HUNGRY | ||||||
| PO BOX 786 | BELTON | TX | 76513 | PC | MINISTRY | $1,000 |
| HURON FORREST CAMP CEDAR RIDGE | ||||||
| PO BOX 574 | WALLED LAKE | MI | 48390 | PC | KIDS CAMP | $10,000 |
| INSTITUTE IN BASIC LIFE PRINCIPLES | ||||||
| 1 ACADEMY BLVD | BIG SANDY | TX | 75755 | PC | YOUTH OUTREACH | $5,000 |
| IDOLS ASIDE MINISTRIES | ||||||
| 222 KENTUCKY AVE SUITE 7 | PADUCAH | KY | 42003 | PC | MINISTRY | $5,000 |
| INDOPARTNERS AGENCY | ||||||
| 690 E WARNER RD SUITE 118 | GILBERT | AZ | 85296 | PC | MISSIONS | $3,000 |
| INTERACTION | ||||||
| PO BOX 706 | MINERAL SPRINGS | NC | 28108 | PC | MINISTRY | $4,000 |
| JESUS ONLINE MINSTRIES | ||||||
| PO BOX 1643 | HIGLEY | AZ | 85236 | PC | MINISTRY | $5,000 |
| KEYS FOR KIDS MINISTRIES | ||||||
| PO BOX 1001 | GRAND RAPIDS | MI | 45901 | PC | KIDS MINISTRY | $10,000 |
| LABAN MINISTRIES INTERNATIONAL | ||||||
| PO BOX 1712 | COLUMBIA | TN | 38402 | PC | MINISTRY | $8,000 |
| LAKES CHURCH | ||||||
| 1010 MEMORIAL BLVD | LAKELAND | FL | 33801 | PC | CHURCH | $5,000 |
| LIFE LEGAL DEFENSE FOUNDATION | ||||||
| PO BOX 2105 | NAPA | CA | 94558 | PC | LEGAL | $3,000 |
| LIFE TRAINING INSTITUTE | ||||||
| 2201 CHARLIE B JOHNSTON RD | NEWMAN | GA | 30263 | PC | MINISTRY | $5,000 |
| LIGHTHOUSE MINISTRIES | ||||||
| 215 E MAGNOLIA ST | LAKELAND | FL | 33801 | PC | MINISTRY | $10,000 |
| MACKINAC CENTER FOR PUBLIC POL | ||||||
| 140 W MAIN ST PO BOX 568 | MIDLAND | MI | 48640 | PC | EDUCATION | $4,000 |
| MICHIGAN FAMILY FORUM | ||||||
| PO BOX 15216 | LANSING | MI | 489015216 | PC | EDUCATIONAL | $4,000 |
| MISSION AVIATION FELLOWSHIP | ||||||
| PO BOX 47 | NAMPA | ID | 836539901 | PC | MINISTRY | $1,000 |
| NATIONAL ASSOCIATION OF SCHOLARS | ||||||
| 420 MADISON AVE FLOOR 7 | NEW YORK | NY | 101640114 | PC | EDUCATION | $500 |
| NATIONAL DAY OF PRAYER TASK FORCE | ||||||
| PO BOX 64225 | COLORADO SPRINGS | CO | 80962 | PC | MINISTRY | $500 |
| NEW HOPE CHURCH | ||||||
| 686 AULERICH RD | TAWAS | MI | 48730 | PC | CHURCH | $4,000 |
| PACIFIC GARDEN MISSION | ||||||
| 1458 S CANAL ST | CHICAGO | IL | 60607 | PC | RESCUE MISSION | $10,000 |
| PARENTS TELEVISION AND MEDIA CONCIL | ||||||
| PO BOX 4210 | BURBANK | CA | 915039962 | PC | MINISTRY | $1,000 |
| PATRICK HENRY COLLEGE | ||||||
| TEN PATRICK HENRY CIRCLE | PURCELLVILLE | VA | 20132 | PC | EDUCATION | $3,000 |
| PROSHARE INC | ||||||
| 770 LAKESHIRE TRAIL 105W | ADRIAN | MI | 49221 | PC | MINISTRY | $3,000 |
| PUBLIC INTEREST LEGAL FOUNDATION | ||||||
| 770 LAKESHIRE TRAIL 105W | ADRIAN | MI | 49221 | PC | PRISON MINISTRY | $10,000 |
| PURE LIFE MINISTRIES | ||||||
| 14 SCHOOL ST | DRY RIDGE | KY | 41035 | PC | MINISTRY | $5,000 |
| QPLACE | ||||||
| PO BOX 1581 | WHEATON | IL | 60187 | PC | MINISTRY | $13,500 |
| REACH THE FORGOTTEN | ||||||
| 1480 BUCHANAN SW | GRAND RAPIDS | MI | 49507 | PC | PRISON MINISTRY | $10,000 |
| RIO GRANDE BIBLE INSTITUTE | ||||||
| 4300 S US HWY 281 | EDINBURG | TX | 78539 | PC | EDUCATION | $10,000 |
| ROCKY BAYOU CHRISTIAN SCHOOL | ||||||
| 2101 PARTIN DR N | NICEVILLE | FL | 32578 | PC | EDUCATION | $5,000 |
| SAT-7 | ||||||
| PO BOX 2770 | EASTON | MD | 21601 | PC | MISSION | $10,000 |
| SEARCH FOR THE TRUTH MINISTRIES | ||||||
| 3255 MONROE RD | MIDLAND | MI | 48642 | PC | EDUCATION | $4,000 |
| SIDEWALK ADVOCATES FOR LIFE | ||||||
| 906 W MCDERMOTT SUITE 116-209 | ALLEN | TX | 75013 | PC | MINISTRY | $1,000 |
| SLAVIC GOSPEL ASSOCIATION | ||||||
| 6151 COMMONWEALTH DR | LOVES PARK | IL | 611119907 | PC | MISSIONS | $8,000 |
| STRAIGHT AHEAD MINISTRIES | ||||||
| 791 MAIN ST | WORCESTER | MA | 01610 | PC | PRISON MINISTRY | $8,000 |
| STUDENT MINISTRY ESSENTIALS | ||||||
| 4544 EAGLE POINT DR | BIRMINGHAM | AL | 35242 | PC | EDUCATION | $2,000 |
| STUDENTS FOR LIFE OF AMERICA | ||||||
| 1000 WINCHESTER ST SUITE 301 | FREDERICKSBURG | VA | 224019991 | PC | EDUCATION | $7,000 |
| TEACH EVERY NATION | ||||||
| 1600 RIVEREDGE PARKWAY SUITE 310 | ATLANTA | GA | 30328 | PC | EDUCATION | $10,000 |
| TEAM BLUELINE | ||||||
| PO BOX 5021 | STERLING | VA | 201679802 | PC | MINISTRY | $500 |
| THE BEREAN CALL | ||||||
| PO BOX 7019 | BEND | OR | 977087020 | PC | MINISTRY | $3,000 |
| THOMAS MORE SOCIETY | ||||||
| PO BOX 98041 | WASHINGTON | DC | 200908041 | PC | LEGAL | $2,000 |
| VICTORY CHRISTIAN ACADEMY | ||||||
| 1401 GRIFFIN RD | LAKELAND | FL | 33810 | PC | EDUCATION | $5,300 |
| VILLAGE MINISTRIES INTERNATION | ||||||
| 508 W VANDAMENT AVE STE 305 | YUKON | OK | 73099 | PC | MISSIONS | $15,000 |
| WOMEN AT RISK INTERNATIONAL | ||||||
| 2790 44 ST W | WYOMING | MI | 49519 | PC | RESCUE MISSION | $5,000 |
| YOUNG LIFE OF BELLEVILLE | ||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80901 | PC | YOUTH MINISTRIES | $8,000 |
| YOUNG LIFE OF WASHTENAW COUNTY | ||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80902 | PC | YOUTH MINISTRIES | $4,000 |
| YOUTH FOR CHRIST | ||||||
| 23136 HUGHES AVE | HAZEL PARK | MI | 48030 | PC | YOUTH MINISTRIES | $10,000 |
| YOUTH HAVEN RANCHES | ||||||
| PO BOX 97 | RIVES JUNCTION | MI | 49277 | PC | KIDS CAMP | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $464,634 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $192,685 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$336,644 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$143,959 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$143,959 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $6,300 | Amt |
| Net Investment Income | $3,150 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,150 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CHARLES SCHWAB INVESTMENTS | StockNm |
| EOY Book Value | $10,483,854 | EOYBookValueAmt |
| EOYFMV | $11,630,962 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BOARD MEETINGS | $122 | $0 | $122 |
| BANK FEES | $85 | $0 | $85 |
| DATA PROCESSING SOFTWARE | $1,408 | $0 | $1,408 |
| LICENSES | $185 | $0 | $185 |
| SUPPLIES | $1,946 | $0 | $1,946 |
| POSTAGE & FREIGHT | $38 | $0 | $38 |
| DUES & SUBSCRIPTIONS | $512 | $0 | $512 |
| TELEPHONE | $582 | $0 | $582 |
| DONEE ASSESSMENT COSTS | $60 | $0 | $60 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| ACCRUED FOREIGN TAX EXPENSE | $94 | $0 |
| ACCRUED DIVIDENDS | $1,407 | $1,206 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ADVISORY FEES | CategoryTxt |
| Amt | $104,228 | Amt |
| Net Investment Income | $104,228 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| IRS EXCISE TAX | $35,571 | $0 | $0 |
| FOREIGN TAXES | $10,153 | $10,153 | $0 |
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