Civic Intelligence

Shepherds Heart Ministry

990 • Fiscal year 2020 • EIN 01-0803956

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 07, 2021

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

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$93,884

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.3%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$280,427

Down $50,269 (-15%) from 2019

Net Assets

Up

$250,279

Up $81,153 (+48%) from 2019

Liabilities

Down

$30,148

Down $131,422 (-81%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Up

$371,475

Up $31,459 (+9.3%) from 2019

Expenses

Down

$290,322

Down $30,517 (-9.5%) from 2019

Net Income

Up

$81,153

Up $61,976 (+323%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$280,427
Liabilities$30,148
Net Assets$250,279
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$371,475
Expenses$290,322
Net Income$81,153
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 7, 2021
Return Version
2020v4.1
Gross Receipts
$374,400
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$169,126$250,279▲ $81,153
Cash and Non-Interest-Bearing Accounts$272,503$230,421▼ $42,082
Land, Buildings, and Equipment, Net$58,193$47,210▼ $10,983
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$330,696$280,427▼ $50,269
Other Assets Total$0$2,796▲ $2,796
Liabilities
Deferred Revenue$124,766--
Other Liabilities$8,158$25,082▲ $16,924
Unsecured Notes Loans Payable$28,646$5,066▼ $23,580
Total Liabilities$161,570$30,148▼ $131,422
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,126$250,279▲ $81,153
Total Liabilities and Net Assets / Fund Balance$330,696$280,427▼ $50,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,210$75,986$123,196
Other Land Buildings$0$31,630$31,630
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry RussellPresidentFT$73,800$20,084$93,884
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
Linda AndersonBoard Member
Tim KulinSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,650
Program Service Revenue
$8,623
Investment Income
$0
Other Revenue
$20,202
All Other Contributions
$273,200
Change in Net Assets
$81,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,628
Other Expenses$83,694
Total Fundraising Expense$12,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$133,906$7,439$7,439$148,784
Other Salaries and Wages$39,599$2,200$2,200$43,999
All Other Expenses$8,742$6,503-$15,245
Payroll Taxes$12,461$692$692$13,845
Depreciation Depletion$11,613$1,366$683$13,662
Occupancy$7,785--$7,785
Other Expenses$5,500$289$321$5,789
Office Expenses$3,783$116$691$4,590
Fees for Services Accounting-$3,990-$3,990
Travel$3,532--$3,532
Insurance$954$954-$1,908
Conferences and Meetings$1,162$232$155$1,549
Fees for Services Legal-$300-$300
Information Technology$95$5-$100
Total Functional Expenses$252,209$25,490$12,623$290,322
International Activity

International Summary

Offices
2
Employees
0
Spending
$6,488

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
IsraelProgram ServicesCounseling1-$4,488
CanadaProgram ServicesCounseling1-$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,900
Fundraising Direct Expenses$2,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$92,350$22,900$2,925$19,975
Total Events$92,350$22,900$2,925$19,975
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$20,282
Credit Card Payable$4,800
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. 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
2021-11-07
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
2
Volunteers
400

Preparer

Firm
Jones Mertsching Cpas Pc
Address
32186 CASTLE COURT SUITE 220, EVERGREEN, CO 80439
Preparer
Eric L Jones CPA
Phone
3034809090
Raw XML AppendixShowing 400 of 473 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.

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IRS990/OtherLiabilitiesGrp/BOYAmt08158
IRS990/OtherLiabilitiesGrp/EOYAmt025082
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039599
IRS990/OtherSalariesAndWagesGrp/TotalAmt043999
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0692
IRS990/PayrollTaxesGrp/ProgramServicesAmt012461
IRS990/PayrollTaxesGrp/TotalAmt013845
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LARRY RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ISRAEL TOUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08623
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION: APPROXIMATELY 35% OF BUDGET THE SECOND PURPOSE, FOLLOWING CRISIS INTERVENTION IS PREVENTION. SHM CONDUCTS MARRIAGE CONFERENCES, LEADERSHIP CONFERENCES, AND PASTOR'S 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. PREVENTION TRAINING TOOK PLACE IN THE US, CANADA, MEXICO AND ISRAEL. PREVENTION WORKSHOPS AND TRAINING TOOK PLACE AT THE MLR NATIONAL CONFERENCE AND WITH SEVERAL ORGANIZATIONS IN THE MIDDLE EAST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088273
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING: APPROXIMATELY 25% 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. SHM CONDUCTED A 4-MONTH TRAINING WITH 2 FULL DAYS TRAINING EACH MONTH FOR PASTORS AND LEADERS TO LEARN THE BASIC COUNSELING SKILLS THEY NEED TO FULFILL THEIR JOB POSITIONS. A COURSE CURRICULUM IS BEING DEVELOPED FOR ON-LINE TRAINING FOR LEADERS GLOBALLY.CONSULTING AND PASTORAL CARE: APPROXIMATELY 5% OF BUDGET CONSULTING WITH CHURCH ADMINISTRATORS AND STAFF DUE TO ISSUES THAT ARISE IN THE CONGREGATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0120856
IRS990/PYOtherRevenueAmt0-1750
IRS990/PYProgramServiceRevenueAmt0-13547
IRS990/PYRevenuesLessExpensesAmt019177
IRS990/PYSalariesCompEmpBnftPaidAmt0199983
IRS990/PYTotalExpensesAmt0320839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0340016
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt081153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0169126
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0250279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01604690
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63140
IRS990ScheduleA/PublicSupportPY170Pct00.63930
IRS990ScheduleA/PublicSupportTotal170Amt01013127
IRS990ScheduleA/SubstantialContributorsTotAmt0591563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01604690
IRS990ScheduleA/TotalSupportAmt01604690
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/BookValueAmt047210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047210
IRS990ScheduleD/TotalLiabilityAmt025082
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04488
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ISRAEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COUNSELING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1COUNSELING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt06488
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:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt06488
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02925
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LORRIE RUSSELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
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/FormAndLineReferenceDesc0FORM 990 PART VII SECTION A LINE 1A
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - LARRY RUSSELL AND LORRIE RUSSELL 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0330696
IRS990/TotalAssetsEOYAmt0280427
IRS990/TotalAssetsGrp/BOYAmt0330696
IRS990/TotalAssetsGrp/EOYAmt0280427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0342650

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,427
Liabilities
$30,148
Net assets
$250,279
Revenue
$371,475
Expenses
$290,322
Net income
$81,153
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