Civic Intelligence

Shepherds Heart Ministry

990 • Fiscal year 2017 • EIN 01-0803956

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.shepherdsheartministry.com
PO Box 4808Parker, CO 80134

(303) 884-8030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$78,367

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$130,147

Up $33,117 (+34%) from 2016

Net Assets

Up

$130,147

Up $33,117 (+34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$323,510

Up $48,737 (+18%) from 2016

Expenses

Up

$290,393

Up $876 (+0.3%) from 2016

Net Income

Up

$33,117

Up $47,861 (+325%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$130,147
Liabilities$0
Net Assets$130,147
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$323,510
Expenses$290,393
Net Income$33,117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$351,603
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,030$130,147▲ $33,117
Cash and Non-Interest-Bearing Accounts$91,089$124,378▲ $33,289
Land, Buildings, and Equipment, Net$5,941$5,769▼ $172
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$97,030$130,147▲ $33,117
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,030$130,147▲ $33,117
Total Liabilities and Net Assets / Fund Balance$97,030$130,147▲ $33,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,769$50,812$56,581
Other Land Buildings-$31,630$31,630
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry RussellPresidentFT$54,763$23,604$78,367
Lorrie RussellVice PresidentFT$52,400-$52,400

Board Members and Trustees

NameTitle
David AndersonChairman
Larry IlgVice Chair
Alvin SimpkinsBoard Member
Carl DeBoseBoard Member
Jeff AndersonBoard Member
Tim KulinSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,383
Program Service Revenue
$2,410
Investment Income
$0
Other Revenue
$-1,283
All Other Contributions
$200,826
Change in Net Assets
$33,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,154
Other Expenses$94,239
Total Fundraising Expense$13,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,690$6,539$6,538$130,767
Other Salaries and Wages$58,877$3,291$3,219$65,387
All Other Expenses$23,155$3,306$895$27,356
Travel$9,680--$9,680
Other Expenses$5,606$4,780$312$4,780
Office Expenses$3,564$76$572$4,212
Fees for Services Accounting-$3,380-$3,380
Insurance$1,479$1,479-$2,958
Depreciation Depletion$1,792$211$105$2,108
Advertising$400$400-$800
Conferences and Meetings$496$99$66$661
Total Functional Expenses$251,370$25,938$13,085$290,393
International Activity

International Summary

Offices
3
Employees
6
Spending
$38,301

International Compliance

Foreign grant records maintained
Yes
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
IsraelProgram ServicesCounseling12$19,910
CanadaProgram ServicesCounseling12$18,391
MexicoProgram ServicesCounseling12$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,034
Fundraising Gross Income$25,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$146,907$25,350$6,159$19,191
Total Events$146,907$25,350$27,034$-1,684
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$52,400

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Larry Russell and Lorrie Russell are married.Larry Russell and Lorrie Russell are on Larry Ilg's board and trustees of his estate.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization monitors its conflict of interest policy my 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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The 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, Line 19: Other Organization Documents Publicly Available

“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
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Russell
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
400

Preparer

Firm
Jones Mertsching CPAs PC
Address
32186 Castle Ct Suite 220, Evergreen, CO 80439
Preparer
Eric L Jones
Phone
3034809090
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc02017 AccomplishmentsIntensives: Approximately 65% of budget The primary purpose of Shepherds Heart Ministry is to provide 5-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, Michigan in the US; Canada, Israel and Mexico. In 2017, we conducted a total of 26 week-long intensives as well as ongoing Face-Time and Skype Follow-up sessions. Week to week counseling sessions are done with local leaders. Prevention: Approximately 20% of budget The second purpose, following crisis intervention is prevention. SHM conducts marriage conferences, leadership conferences and does training with various pastoral and missionary organizations, church staffs for the purpose of teaching prevention skills so that crisis does not occur. These prevention sessions take place individually or with groups. Several webinars were conducted for ECO pastors and their staff members. Prevention training took place across the Provinces of Canada, the US and Israel. A TV interview in PA for the Real Life program reached thousands of viewers who were given skills and best practice tools for their relationships. Workshops and Seminars were conducted for ECO, UMJC, MLR National Conference and a number of various organizations in the Middle East. Training: Approximately 10% of budgetTraining Sessions were conducted for counselors in the Intensive Model of Shepherds Heart Ministry along with direct observation (with written permission) by other counselors in training. Taping of a Blended Family Series was completed to provide help to those who have been remarried due to divorce, or the death of a spouse. Consulting and Pastoral Care: Approximately 5% of budget Consulting with Church Administrators and Staff due to issues that arise in the congregation. Designing a new re-organization plan for church merger.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0401
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0401
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076
IRS990/OfficeExpensesGrp/ProgramServicesAmt03564
IRS990/OfficeExpensesGrp/TotalAmt04212
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Israel Retreat Center Ops
IRS990/OtherExpensesGrp/Desc1Retreat Center Operations
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Merchant Fees / Interest
IRS990/OtherExpensesGrp/FundraisingAmt01378
IRS990/OtherExpensesGrp/FundraisingAmt1312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24780
IRS990/OtherExpensesGrp/ProgramServicesAmt018300
IRS990/OtherExpensesGrp/ProgramServicesAmt110331
IRS990/OtherExpensesGrp/ProgramServicesAmt25606
IRS990/OtherExpensesGrp/TotalAmt018300
IRS990/OtherExpensesGrp/TotalAmt113775
IRS990/OtherExpensesGrp/TotalAmt26229
IRS990/OtherExpensesGrp/TotalAmt34780
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058877
IRS990/OtherSalariesAndWagesGrp/TotalAmt065387
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Larry Russell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conference Registrations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270650
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088838
IRS990/PYOtherRevenueAmt04123
IRS990/PYRevenuesLessExpensesAmt0-14744
IRS990/PYSalariesCompEmpBnftPaidAmt0200679
IRS990/PYTotalExpensesAmt0289517
IRS990/PYTotalRevenueAmt0274773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097030
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0130147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01645983
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66150
IRS990ScheduleA/PublicSupportPY170Pct00.66670
IRS990ScheduleA/PublicSupportTotal170Amt01088786
IRS990ScheduleA/SubstantialContributorsTotAmt0557197
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01645983
IRS990ScheduleA/TotalSupportAmt01646035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05769
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt019910
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt118391
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Israel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Canada
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Mexico
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Counseling
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Counseling
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Counseling
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt038301
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization requires grant requests detailing the use of funds and requires receipts for all funds spent.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt038301
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121557
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0121557
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027034
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020875
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06159
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Lorrie Russell
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt052400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0compensation
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The spouse of the president of the organization is paid an annual salary of $52,400. The Spouse is also a director of the organization.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Larry Russell and Lorrie Russell are married.Larry Russell and Lorrie Russell are on Larry Ilg's board and trustees of his estate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by an independent CPA, and approved by the President of the Organization before it is filed.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,147
Liabilities
$0
Net assets
$130,147
Revenue
$323,510
Expenses
$290,393
Net income
$33,117
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