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Shepherds Heart Ministry

  • Parker, CO
  • Tax-exempt since April 2005
  • EIN: 01-0803956

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Christian (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$459k (2023)

Expenses
$534k (2023)

Total Assets
$416k (2023)

Total Liabilities
$99.6k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$458,660
Expenses
$533,985
Net Income
-$75,325
Net Assets
$316,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $423,342
92.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,522
6.9%
Sales of Assets $0
Net Inventory Sales $3,796
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $179,115
33.5%
Professional Fundraising Fees $0
Other Salaries and Wages $172,228
32.3%
Assets/Debt
Total Assets $416,098
Total Liabilities $99,623
Net Assets $316,475
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lorrie Russell (Vice President) $66,286 $0 $0
Larry Russell (President) $44,194 $0 $68,635
David Anderson (Chairman) $0 $0 $0
Larry Ilg (Vice Chair) $0 $0 $0
Tim Kulin (Sec/Treasurer) $0 $0 $0
Alvin Simpkins (Board Member) $0 $0 $0
Carl Debose (Board Member) $0 $0 $0
Linda Anderson (Board Member) $0 $0 $0
Jeff Anderson (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$411,334
Expenses
$369,234
Net Income
$42,100
Net Assets
$391,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $388,022
94.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,282
5.7%
Sales of Assets $0
Net Inventory Sales $30
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $169,956
46.0%
Professional Fundraising Fees $0
Other Salaries and Wages $41,971
11.4%
Assets/Debt
Total Assets $395,126
Total Liabilities $3,326
Net Assets $391,800
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lorrie Russell (Vice President) $66,286 $0 $0
Larry Russell (President) $40,821 $0 $62,849
David Anderson (Chairman) $0 $0 $0
Larry Ilg (Vice Chair) $0 $0 $0
Tim Kulin (Sec/Treasurer) $0 $0 $0
Alvin Simpkins (Board Member) $0 $0 $0
Carl Debose (Board Member) $0 $0 $0
Linda Anderson (Board Member) $0 $0 $0
Jeff Anderson (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$451,987
Expenses
$352,566
Net Income
$99,421
Net Assets
$349,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $433,032
95.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,124
4.2%
Sales of Assets $0
Net Inventory Sales -$169
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $159,852
45.3%
Professional Fundraising Fees $0
Other Salaries and Wages $47,907
13.6%
Assets/Debt
Total Assets $352,880
Total Liabilities $3,180
Net Assets $349,700
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lorrie Russell (Vice President) $66,286 $0 $0
Larry Russell (President) $28,300 $0 $65,265
David Anderson (Chairman) $0 $0 $0
Larry Ilg (Vice Chair) $0 $0 $0
Tim Kulin (Sec/Treasurer) $0 $0 $0
Alvin Simpkins (Board Member) $0 $0 $0
Carl Debose (Board Member) $0 $0 $0
Linda Anderson (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 2, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$371,475
Expenses
$290,322
Net Income
$81,153
Net Assets
$250,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $342,650
92.2%
Program Services $8,623
2.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,975
5.4%
Sales of Assets $0
Net Inventory Sales $227
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $148,784
51.2%
Professional Fundraising Fees $0
Other Salaries and Wages $43,999
15.2%
Assets/Debt
Total Assets $280,427
Total Liabilities $30,148
Net Assets $250,279
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Russell (President) $73,800 $0 $20,084
Lorrie Russell (Vice President) $52,400 $0 $0
David Anderson (Chairman) $0 $0 $0
Larry Ilg (Vice Chair) $0 $0 $0
Tim Kulin (Sec/Treasurer) $0 $0 $0
Alvin Simpkins (Board Member) $0 $0 $0
Carl Debose (Board Member) $0 $0 $0
Jeff Anderson (Board Member) $0 $0 $0
Linda Anderson (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$340,016
Expenses
$320,839
Net Income
$19,177
Net Assets
$169,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $355,313
> 100%
Program Services -$13,547
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,226
0.9%
Sales of Assets $0
Net Inventory Sales -$4,976
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $142,544
44.4%
Professional Fundraising Fees $0
Other Salaries and Wages $57,439
17.9%
Assets/Debt
Total Assets $330,696
Total Liabilities $161,570
Net Assets $169,126
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Russell (President) $73,800 $0 $16,344
Lorrie Russell (Vice President) $52,400 $0 $0
David Anderson (Chairman) $0 $0 $0
Larry Ilg (Vice Chair) $0 $0 $0
Tim Kulin (Sec/Treasurer) $0 $0 $0
Alvin Simpkins (Board Member) $0 $0 $0
Carl Debose (Board Member) $0 $0 $0
Jeff Anderson (Board Member) $0 $0 $0
Linda Anderson (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$470,437
Expenses
$450,635
Net Income
$19,802
Net Assets
$149,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $313,694
66.7%
Program Services $157,368
33.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $638
0.1%
Sales of Assets $0
Net Inventory Sales -$1,263
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $131,884
29.3%
Professional Fundraising Fees $0
Other Salaries and Wages $75,582
16.8%
Assets/Debt
Total Assets $149,949
Total Liabilities $0
Net Assets $149,949
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Russell (President) $61,552 $0 $17,932
Lorrie Russell (Vice President) $52,400 $0 $0
David Anderson (Chairman) $0 $0 $0
Larry Ilg (Vice Chair) $0 $0 $0
Tim Kulin (Sec/Treasurer) $0 $0 $0
Alvin Simpkins (Board Member) $0 $0 $0
Carl De Bose (Board Member) $0 $0 $0
Jeff Anderson (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,510
Expenses
$290,393
Net Income
$33,117
Net Assets
$130,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $322,383
99.7%
Program Services $2,410
0.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,684
Sales of Assets $0
Net Inventory Sales $401
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $130,767
45.0%
Professional Fundraising Fees $0
Other Salaries and Wages $65,387
22.5%
Assets/Debt
Total Assets $130,147
Total Liabilities $0
Net Assets $130,147
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Russell (President) $54,763 $0 $23,604
Lorrie Russell (Vice President) $52,400 $0 $0
David Anderson (Chairman) $0 $0 $0
Larry Ilg (Vice Chair) $0 $0 $0
Tim Kulin (Sec/Treasurer) $0 $0 $0
Alvin Simpkins (Board Member) $0 $0 $0
Carl De Bose (Board Member) $0 $0 $0
Jeff Anderson (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,773
Expenses
$289,517
Net Income
-$14,744
Net Assets
$97,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $270,650
98.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,345
1.6%
Sales of Assets $0
Net Inventory Sales -$222
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $128,042
44.2%
Professional Fundraising Fees $0
Other Salaries and Wages $72,637
25.1%
Assets/Debt
Total Assets $97,030
Total Liabilities $0
Net Assets $97,030
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Russell (President) $54,327 $0 $21,915
Lorrie Russell (Vice President) $51,800 $0 $0
David Anderson (Chairman) $0 $0 $0
Larry Ilg (Vice Chair) $0 $0 $0
Tim Kulin (Sec/Treasurer) $0 $0 $0
Alvin Simpkins (Board Member) $0 $0 $0
Frank Salazar (Board Member) $0 $0 $0
Jeff Anderson (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$328,891
Expenses
$328,719
Net Income
$172
Net Assets
$111,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $335,420
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,708
Sales of Assets $0
Net Inventory Sales -$1,821
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,597
38.2%
Professional Fundraising Fees $0
Other Salaries and Wages $106,937
32.5%
Assets/Debt
Total Assets $111,774
Total Liabilities $0
Net Assets $111,774
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Russell (President) $55,395 $0 $21,402
Lorrie Russell (Vice President) $48,800 $0 $0
David Anderson (Chairman) $0 $0 $0
Larry Ilg (Vice Chair) $0 $0 $0
Tim Kulin (Sec/Treasurer) $0 $0 $0
Alvin Simpkins (Board Member) $0 $0 $0
Frank Salazar (Board Member) $0 $0 $0
Jeff Anderson (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 7, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$491,986
Expenses
$378,174
Net Income
$113,812
Net Assets
$111,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $358,003
72.8%
Program Services $0
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,363
3.1%
Sales of Assets $119,793
24.3%
Net Inventory Sales -$1,198
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,157
33.1%
Professional Fundraising Fees $0
Other Salaries and Wages $122,518
32.4%
Assets/Debt
Total Assets $111,602
Total Liabilities $0
Net Assets $111,602
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Russell (President) $60,095 $0 $21,062
Lorrie Russell (Vice President) $44,000 $0 $0
David Anderson (Chairman) $0 $0 $0
Larry Ilg (Vice Chair) $0 $0 $0
Tim Kulin (Sec/Treasurer) $0 $0 $0
Alvin Simpkins (Board Member) $0 $0 $0
Frank Salazar (Board Member) $0 $0 $0
Jeff Anderson (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$371,872
Expenses
$382,070
Net Income
-$10,198
Net Assets
-$2,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $359,527
96.7%
Program Services $0
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,462
2.0%
Sales of Assets $0
Net Inventory Sales $4,856
1.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $119,198
31.2%
Professional Fundraising Fees $0
Other Salaries and Wages $117,984
30.9%
Assets/Debt
Total Assets $462,211
Total Liabilities $464,421
Net Assets -$2,210
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Russell (President) $50,026 $0 $25,172
Lorrie Russell (Vice President) $44,000 $0 $0
David Anderson (Chairman) $0 $0 $0
Larry Ilg (Vice Chair) $0 $0 $0
Tim Kulin (Sec/Treasurer) $0 $0 $0
Alvin Simpkins (Board Member) $0 $0 $0
Richard Chana (Board Member) $0 $0 $0
Jeff Anderson (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,389
Expenses
$374,476
Net Income
-$62,087
Net Assets
$7,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $325,368
> 100%
Program Services $0
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,020
Sales of Assets $0
Net Inventory Sales -$978
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,228
32.1%
Professional Fundraising Fees $0
Other Salaries and Wages $114,521
30.6%
Assets/Debt
Total Assets $472,409
Total Liabilities $464,421
Net Assets $7,988

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,900
Expenses
$363,775
Net Income
-$1,875
Net Assets
$70,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $354,194
97.9%
Program Services $0
Investment Income $114
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,515
2.4%
Sales of Assets $0
Net Inventory Sales -$923
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,787
31.0%
Professional Fundraising Fees $0
Other Salaries and Wages $96,230
26.5%
Assets/Debt
Total Assets $534,496
Total Liabilities $464,421
Net Assets $70,075

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated