Civic Intelligence

Shepherds Heart Ministry

EIN 01-0803956 • 501(c)3 • Parker, CO

Profile

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.

PO Box 4808Parker, CO 80134

www.shepherdsheartministry.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-27%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$302,487

Down $113,611 (-27%) from 2023

Liabilities

Down

$11,787

Down $87,836 (-88%) from 2023

Net Assets

Down

$290,700

Down $25,775 (-8.1%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

Up

$478,192

Up $19,532 (+4.3%) from 2023

Expenses

Down

$503,971

Down $30,014 (-5.6%) from 2023

Net Income

Up

-$25,779

Up $49,546 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $536,371Liabilities 2010: $464,421Net Assets 2010: $71,9502010Assets 2011: $534,496Liabilities 2011: $464,421Net Assets 2011: $70,0752011Assets 2012: $472,409Liabilities 2012: $464,421Net Assets 2012: $7,9882012Assets 2013: $462,211Liabilities 2013: $464,421Net Assets 2013: -$2,2102013Assets 2014: $111,602Liabilities 2014: $0Net Assets 2014: $111,6022014Assets 2015: $111,774Liabilities 2015: $0Net Assets 2015: $111,7742015Assets 2016: $97,030Liabilities 2016: $0Net Assets 2016: $97,0302016Assets 2017: $130,147Liabilities 2017: $0Net Assets 2017: $130,1472017Assets 2018: $149,949Liabilities 2018: $0Net Assets 2018: $149,9492018Assets 2019: $330,696Liabilities 2019: $161,570Net Assets 2019: $169,1262019Assets 2020: $280,427Liabilities 2020: $30,148Net Assets 2020: $250,2792020Assets 2021: $352,880Liabilities 2021: $3,180Net Assets 2021: $349,7002021Assets 2022: $395,126Liabilities 2022: $3,326Net Assets 2022: $391,8002022Assets 2023: $416,098Liabilities 2023: $99,623Net Assets 2023: $316,4752023Assets 2024: $302,487Liabilities 2024: $11,787Net Assets 2024: $290,7002024

Highlighted filing

2024

Assets$302,487
Liabilities$11,787
Net Assets$290,700
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $320,2002010Expenses 2011: $363,7752011Expenses 2012: $374,4762012Revenue 2013: $371,872Expenses 2013: $382,070Net Income 2013: -$10,1982013Revenue 2014: $491,986Expenses 2014: $378,174Net Income 2014: $113,8122014Revenue 2015: $328,891Expenses 2015: $328,719Net Income 2015: $1722015Revenue 2016: $274,773Expenses 2016: $289,517Net Income 2016: -$14,7442016Revenue 2017: $323,510Expenses 2017: $290,393Net Income 2017: $33,1172017Revenue 2018: $470,437Expenses 2018: $450,635Net Income 2018: $19,8022018Revenue 2019: $340,016Expenses 2019: $320,839Net Income 2019: $19,1772019Revenue 2020: $371,475Expenses 2020: $290,322Net Income 2020: $81,1532020Revenue 2021: $451,987Expenses 2021: $352,566Net Income 2021: $99,4212021Revenue 2022: $411,334Expenses 2022: $369,234Net Income 2022: $42,1002022Revenue 2023: $458,660Expenses 2023: $533,985Net Income 2023: -$75,3252023Revenue 2024: $478,192Expenses 2024: $503,971Net Income 2024: -$25,7792024

Highlighted filing

2024

Revenue$478,192
Expenses$503,971
Net Income-$25,779
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$302,487
Liabilities
$11,787
Net assets
$290,700
Revenue
$478,192
Expenses
$503,971
Net income
-$25,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.12$2.91$4.78$5.04$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.16$1.00$3.16$4.59$5.34$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.03$3.92$4.11$3.69$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.03$3.50$4.52$3.53$0.99
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.30$2.50$3.71$2.90$0.81
2019Detailed filing. Detailed filing data is available for this year.$3.31$1.62$1.69$3.40$3.21$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$4.70$4.51$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$3.24$2.90$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.75$2.90$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$3.29$3.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$4.92$3.78$1.14
2013Detailed filing. Detailed filing data is available for this year.$4.62$4.64$0.02$3.72$3.82$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$4.64$0.08$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$4.64$0.70$3.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$4.64$0.72$3.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$505,416
Mission and Program Overview

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.

To bring healing and restoration to pastors, missionaries and ministry leaders who are wounded due to burnout, moral failure, marriage difficulties, or conflict in their ministry assignment anywhere in the world where this is an unmet need plus teaching prevention to avoid a crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$316,475$290,700▼ $25,775
Cash and Non-Interest-Bearing Accounts$394,883$285,593▼ $109,290
Prepaid Expenses and Deferred Charges$11,980$13,524▲ $1,544
Land, Buildings, and Equipment, Net$6,439$574▼ $5,865
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$416,098$302,487▼ $113,611
Other Assets Total$2,796$2,796→ $0
Liabilities
Deferred Revenue$78,284$0▼ $78,284
Other Liabilities$21,339$11,787▼ $9,552
Total Liabilities$99,623$11,787▼ $87,836
Net Assets / Fund Balance
Total Net Assets Fund Balance$316,475$290,700▼ $25,775
Total Liabilities and Net Assets / Fund Balance$416,098$302,487▼ $113,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$574$122,622$123,196
Other Land Buildings$0$31,630$31,630
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry RussellPresidentFT$38,670$68,035$106,705
Lorrie RussellVice PresidentFT$66,286-$66,286

Board Members and Trustees

NameTitle
David AndersonChairman
Larry IlgVice Chair
Alvin SimpkinsBoard Member
Carl DeboseBoard Member
Linda AndersonBoard Member
Tim KulinBoard Member
Jeff AndersonSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,305
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,887
All Other Contributions
$257,406
Change in Net Assets
$-25,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,840
Other Expenses$135,131
Total Fundraising Expense$14,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,823$8,054$4,504$181,381
Current Officers, Directors, Trustees, and Key Employees$155,692$8,650$8,650$172,992
Occupancy$37,173--$37,173
Travel$29,987--$29,987
Payroll Taxes$13,021$723$723$14,467
All Other Expenses$10,894$3,475$12$14,381
Information Technology$7,514$395-$7,909
Depreciation Depletion$4,985$587$293$5,865
Other Expenses$4,667$259$259$5,185
Fees for Services Accounting-$2,925-$2,925
Office Expenses$2,036$55$311$2,402
Insurance$1,184$1,184-$2,368
Fees for Services Other$992$992-$1,984
Conferences and Meetings$1,377$275$184$1,836
Advertising$306$306-$612
Total Functional Expenses$454,927$34,108$14,936$503,971
International Activity

International Summary

Offices
0
Employees
0
Spending
$25,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IsraelCounseling - SpeakingCounseling - Speaking00$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,871
Fundraising Direct Expenses$28,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$57,528$31,570$8,127$23,443
Banquet$190,242$31,301$3,212$28,089
Total Events$247,770$62,871$28,802$34,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lorrie RussellFamily MemberCompensationNo$66,286
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$11,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - larry russell and lorrie russell are married. David anderson and linda anderson are married. Larry russell and lorrie russell are on larry ilg's board and trustees of his estate.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the form 990 is prepared by an independent cpa, and approved by the president of the organization before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors its conflict of interest policy by checking with the board each time a vote is taken where a conflict could occur if any of them would have a potential conflict of interest in the topic at hand.”

Form 990, Part VI, Section B, Line 15A

“The president and vice-president's compensation is reviewed and approved annually by the board of directors and documented by a contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“No documents made available to the public.”

Filing and Contact Details

Filer

Filer Name
Shepherds Heart Ministry
EIN
01-0803956
Phone
3038848030
Address
PO BOX 4808, PARKER, CO 80134

Signing Officer

Name
Larry Russell
Title
President
Phone
3038848030
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Russell
Formed
2004
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
400

Preparer

Firm
Jones Mertsching Cpas Pc
Address
32186 CASTLE COURT SUITE 220, EVERGREEN, CO 80439
Preparer
Eric L Jones CPA
Phone
3034809090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENTS 4.”

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BRING HEALING AND RESTORATION TO PASTORS, MISSIONARIES AND MINISTRY LEADERS WHO ARE WOUNDED DUE TO BURNOUT, MORAL FAILURE, MARRIAGE DIFFICULTIES, OR CONFLICT IN THEIR MINISTRY ASSIGNMENT ANYWHERE IN THE WORLD WHERE THIS IS AN UNMET NEED PLUS TEACHING PREVENTION TO AVOID A CRISIS.
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LARRY RUSSELL
IRS990/BooksInCareOfDetail/PhoneNum03038848030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09249 E MORNING STAR DRIVE
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IRS990/CYOtherExpensesAmt0135131
IRS990/CYOtherRevenueAmt035887
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IRS990/CYRevenuesLessExpensesAmt0-25779
IRS990/CYSalariesCompEmpBnftPaidAmt0368840
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IRS990/Desc0INTENSIVES: 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm4CARL DEBOSE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/LandBldgEquipAccumDeprecAmt0154252
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0574
IRS990/LandBldgEquipCostOrOtherBssAmt0154826
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0316475
IRS990/NetAssetsOrFundBalancesEOYAmt0290700
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034069
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01818
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037173
IRS990/OccupancyGrp/TotalAmt037173
IRS990/OfficeExpensesGrp/FundraisingAmt0311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055
IRS990/OfficeExpensesGrp/ProgramServicesAmt02036
IRS990/OfficeExpensesGrp/TotalAmt02402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02796
IRS990/OtherAssetsTotalGrp/EOYAmt02796
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherExpensesGrp/Desc0COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES / INTERES
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2259
IRS990/OtherExpensesGrp/ProgramServicesAmt010660
IRS990/OtherExpensesGrp/ProgramServicesAmt15616
IRS990/OtherExpensesGrp/ProgramServicesAmt24667
IRS990/OtherExpensesGrp/TotalAmt011221
IRS990/OtherExpensesGrp/TotalAmt15667
IRS990/OtherExpensesGrp/TotalAmt25616
IRS990/OtherExpensesGrp/TotalAmt35185
IRS990/OtherLiabilitiesGrp/BOYAmt021339
IRS990/OtherLiabilitiesGrp/EOYAmt011787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181381
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0723
IRS990/PayrollTaxesGrp/ProgramServicesAmt013021
IRS990/PayrollTaxesGrp/TotalAmt014467
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013524
IRS990/PrincipalOfficerNm0LARRY RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION: 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136478
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING: 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0168558
IRS990/PYOtherRevenueAmt035318
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-75325
IRS990/PYSalariesCompEmpBnftPaidAmt0365427
IRS990/PYTotalExpensesAmt0533985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0458660
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0316475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0290700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02009069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72160
IRS990ScheduleA/PublicSupportPY170Pct00.69380
IRS990ScheduleA/PublicSupportTotal170Amt01449771
IRS990ScheduleA/SubstantialContributorsTotAmt0559298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02009069
IRS990ScheduleA/TotalSupportAmt02009069
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0574
IRS990ScheduleD/TotalLiabilityAmt011787
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt025000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ISRAEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COUNSELING - SPEAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0COUNSELING - SPEAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt025000
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt025000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0184899
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0158941
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025958
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017463
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0190242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0247770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08127
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LORRIE RUSSELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt066286
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE SPOUSE OF THE PRESIDENT OF THE ORGANIZATION IS PAID AN ANNUAL SALARY OF $66,286THE SPOUSE IS ALSO A DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VII SECTION A LINE 1A
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - LARRY RUSSELL AND LORRIE RUSSELL ARE MARRIED. DAVID ANDERSON AND LINDA ANDERSON ARE MARRIED. LARRY RUSSELL AND LORRIE RUSSELL ARE ON LARRY ILG'S BOARD AND TRUSTEES OF HIS ESTATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA, AND APPROVED BY THE PRESIDENT OF THE ORGANIZATION BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS ITS CONFLICT OF INTEREST POLICY BY CHECKING WITH THE BOARD EACH TIME A VOTE IS TAKEN WHERE A CONFLICT COULD OCCUR IF ANY OF THEM WOULD HAVE A POTENTIAL CONFLICT OF INTEREST IN THE TOPIC AT HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND VICE-PRESIDENT'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND DOCUMENTED BY A CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJUSTMENTS 4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0416098
IRS990/TotalAssetsEOYAmt0302487
IRS990/TotalAssetsGrp/BOYAmt0416098
IRS990/TotalAssetsGrp/EOYAmt0302487

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