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Nonprofit · EIN 01-0803956

SHEPHERDS HEART MINISTRY

Tax-exempt · PARKER, CO 80134

Financials

$459K$534K2023$478K$504K2024
Revenue Expenses · by fiscal year end
Financials of SHEPHERDS HEART MINISTRY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$478,192$503,971-$25,779$302,487$11,787$290,700
December 31, 2023990$458,660$533,985-$75,325$416,098$99,623$316,475
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$442,305
Program service revenue
$0
Investment income
$0
Net income from fundraising events
$34,069
Net income from sales of inventory
$1,818
Other revenue
$35,887

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$172,992
Other salaries and wages
$181,381
Salaries, compensation and benefits (total)
$368,840
Professional fundraising fees
$0
Accounting fees
$2,925
Occupancy
$37,173
Travel
$29,987
Depreciation
$5,865
Program services (functional)
$454,927
Management and general (functional)
$34,108
Fundraising (functional)
$14,936

Balance sheet and other

Total assets, start of year
$416,098
Total assets, end of year
$302,487
Total liabilities, end of year
$11,787
Net assets, end of year
$290,700
Land, buildings and equipment
$574
Gross receipts
$505,416
Employees
3
Volunteers
400
Year formed
2004
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 / weekCompensationOther / benefits
LARRY RUSSELLPRESIDENT
Trustee or director, Officer
40$38,670$68,035
LORRIE RUSSELLVICE PRESIDENT
Trustee or director, Officer
40$66,286$0
DAVID ANDERSONCHAIRMAN
Trustee or director
1$0$0
LARRY ILGVICE CHAIR
Trustee or director
0.5$0$0
TIM KULINBOARD MEMBER
Trustee or director
0.5$0$0
ALVIN SIMPKINSBOARD MEMBER
Trustee or director
0.5$0$0
CARL DEBOSEBOARD MEMBER
Trustee or director
0.5$0$0
LINDA ANDERSONBOARD MEMBER
Trustee or director
0.5$0$0
JEFF ANDERSONSEC/TREASURER
Trustee or director
0.5$0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensationOther / benefits
LARRY RUSSELLPRESIDENT
Trustee or director, Officer
40$44,194$68,635
LORRIE RUSSELLVICE PRESIDENT
Trustee or director, Officer
40$66,286$0
DAVID ANDERSONCHAIRMAN
Trustee or director
1$0$0
LARRY ILGVICE CHAIR
Trustee or director
0.5$0$0
TIM KULINSEC/TREASURER
Trustee or director
0.5$0$0
ALVIN SIMPKINSBOARD MEMBER
Trustee or director
0.5$0$0
CARL DEBOSEBOARD MEMBER
Trustee or director
0.5$0$0
LINDA ANDERSONBOARD MEMBER
Trustee or director
0.5$0$0
JEFF ANDERSONBOARD MEMBER
Trustee or director
0.5$0$0

Address and contacts

Address (IRS master file)
PO BOX 4808, PARKER, CO 80134-1454
In care of
% LARRY J RUSSELL
Principal officer (990 for 2024)
LARRY RUSSELL, 9249 E MORNING STAR PLACE, PARKER, CO 80134
Signed the 990
LARRY RUSSELL, PRESIDENT
Phone
(303) 884-8030
Return prepared by
JONES MERTSCHING CPAS PC

Mission

TO BRING HEALING AND RESTORATION TO PASTORAL COUPLES, MISSIONARIES AND MINISTRY LEADERS WHO ARE WOUNDED DUE TO FULL-TIME MINISTRY ANYWHERE IN THE WORLD WHERE THERE IS AN UN MET NEED.

990 for the year ended December 31, 2024

Program accomplishments

  • INTENSIVES: APPROXIMATELY 40% OF BUDGET THE PRIMARY PURPOSE OF SHEPHERDS HEART MINISTRY IS TO PROVIDE 6-DAY COUNSELING INTENSIVES WITH PASTORS, MISSIONARIES AND MINISTRY LEADERS WHOSE MARRIAGES ARE IN TROUBLE, WHO ARE EXPERIENCING BURNOUT DUE TO THE MINISTRY OR HAVE EXPERIENCED SOME SORT OF MORAL FAILURE IN THEIR MARRIAGES IN ONE OF OUR COUNSELING CENTERS IN COLORADO, SOUTH CAROLINA, ARIZONA IN THE US, CANADA, ISRAEL AND MEXICO.
    Expenses $181,971
  • PREVENTION: APPROXIMATELY 25% OF BUDGET THE SECOND PURPOSE, FOLLOWING CRISIS INTERVENTION IS PREVENTION. SHM CONDUCTS MARRIAGE CONFERENCES, LEADERSHIP CONFERENCES, AND PASTOR'S CONFERENCES IN THE US, ISREAL, ECUADOR, CANADA, AND MEXICO AND DOES TRAINING WITH VARIOUS PASTORAL AND MISSIONARY ORGANIZATIONS AND CHURCH STAFFS FOR THE PURPOSE OF TEACHING PREVENTION SKILLS SO THAT CRISIS DOES NOT OCCUR. THESE PREVENTION SESSIONS TAKE PLACE INDIVIDUALLY OR WITH GROUPS.
    Expenses $136,478
  • TRAINING: APPROXIMATELY 25% OF BUDGETDEVELOPMENT OF A 15-MONTH ON-LINE TRAINING INSTITUTE TO EQUIP PASTORS, MISSIONARIES, AND MINISTRY LEADERS WITH COUNSELING TOOLS BOTH FOR THE LABORATORY OF THEIR OWN LIVES AND FOR THE CONGREGANTS WHO SEEK THEM OUT FOR COUNSELING. WE GRADUATED OUR FIRST CLASS IN DECEMBER OF 2022 AND ARE EXPANDING IT TO CANADA, MEXICO, AFRICA, NEPAL, FRANCE AND ECUADOR AND ECUADOR BEGINNING NEXT SEPTEMBER 2024 WITH 85 STUDENTS.
    Expenses $136,478

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
01-0803956
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
2005
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X20)
Assets (IRS master file)
$302,487
Income (IRS master file)
$505,416

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$478,192$503,971$302,487IRS
990December 2023$458,660$533,985$416,098XML
990December 2022$411,334$369,234$395,126IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

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 01-0803956).

Questions about SHEPHERDS HEART MINISTRY

What is the EIN of SHEPHERDS HEART MINISTRY?
The employer identification number (EIN) of SHEPHERDS HEART MINISTRY is 01-0803956.
Is SHEPHERDS HEART MINISTRY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to SHEPHERDS HEART MINISTRY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHEPHERDS HEART MINISTRY 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 HEART MINISTRY 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 HEART MINISTRY 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 HEART MINISTRY?
The 990 for the year ended December 31, 2024 names LARRY RUSSELL.
Who are the officers and directors of SHEPHERDS HEART MINISTRY?
The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $38,670 (LARRY RUSSELL, PRESIDENT).
How much revenue does SHEPHERDS HEART MINISTRY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $478,192, expenses of $503,971 and total assets of $302,487 at year end.

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