2024-11-08T07:18:16-06:00 2023-12-31 840919886 JONES MERTSCHING CPAS PC 32186 CASTLE COURT SUITE 220 EVERGREEN CO 80439 990 2023-01-01 010803956 SHEPHERDS HEART MINISTRY SHEP 3038848030 PO BOX 4808 PARKER CO 80134 LARRY RUSSELL PRESIDENT 3038848030 2024-11-07 1 1 ERIC L JONES CPA P00634170 3034809090 2024-11-08 2023 2024-10-15 13:58:12Z LARRY RUSSELL 9249 E MORNING STAR PLACE PARKER CO 80134 493028 0 X WWW.SHEPHERDSHEARTMINISTRY.COM X 2004 CO 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. 9 7 3 400 0 0 388022 423342 0 0 0 0 23312 35318 411334 458660 0 0 0 0 220372 365427 0 0 15163 148862 168558 369234 533985 42100 -75325 395126 416098 3326 99623 391800 316475 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. 0 0 194186 INTENSIVES: APPROXIMATELY 40% OF BUDGET THE PRIMARY PURPOSE OF SHEPHERDS HEART MINISTRY IS TO PROVIDE 6-DAY COUNSELING INTENSIVES WITH PASTORS, MISSIONARIES AND MINISTRY LEADERS WHOSE MARRIAGES ARE IN TROUBLE, WHO ARE EXPERIENCING BURNOUT DUE TO THE MINISTRY OR HAVE EXPERIENCED SOME SORT OF MORAL FAILURE IN THEIR MARRIAGES IN ONE OF OUR COUNSELING CENTERS IN COLORADO, SOUTH CAROLINA, ARIZONA IN THE US, CANADA, ISRAEL AND MEXICO. 145640 PREVENTION: APPROXIMATELY 25% OF BUDGET THE SECOND PURPOSE, FOLLOWING CRISIS INTERVENTION IS PREVENTION. SHM CONDUCTS MARRIAGE CONFERENCES, LEADERSHIP CONFERENCES, AND PASTOR'S CONFERENCES IN THE US, ISREAL, ECUADOR, CANADA, AND MEXICO AND DOES TRAINING WITH VARIOUS PASTORAL AND MISSIONARY ORGANIZATIONS AND CHURCH STAFFS FOR THE PURPOSE OF TEACHING PREVENTION SKILLS SO THAT CRISIS DOES NOT OCCUR. THESE PREVENTION SESSIONS TAKE PLACE INDIVIDUALLY OR WITH GROUPS. 145640 TRAINING: APPROXIMATELY 25% OF BUDGETDEVELOPMENT OF A 15-MONTH ON-LINE TRAINING INSTITUTE TO EQUIP PASTORS, MISSIONARIES, AND MINISTRY LEADERS WITH COUNSELING TOOLS BOTH FOR THE LABORATORY OF THEIR OWN LIVES AND FOR THE CONGREGANTS WHO SEEK THEM OUT FOR COUNSELING. WE GRADUATED OUR FIRST CLASS IN DECEMBER OF 2022 AND ARE EXPANDING IT TO CANADA, MEXICO, AFRICA, NEPAL, FRANCE AND ECUADOR AND ECUADOR BEGINNING NEXT SEPTEMBER 2024 WITH 85 STUDENTS. 485466 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 2 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 9 7 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X LARRY RUSSELL 3038848030 9249 E MORNING STAR DRIVE PARKER CO 80134 DAVID ANDERSON CHAIRMAN 1.00 X 0 0 0 LARRY ILG VICE CHAIR 0.50 X 0 0 0 TIM KULIN SEC/TREASURER 0.50 X 0 0 0 ALVIN SIMPKINS BOARD MEMBER 0.50 X 0 0 0 CARL DEBOSE BOARD MEMBER 0.50 X 0 0 0 LARRY RUSSELL PRESIDENT 40.00 X X 44194 0 68635 LORRIE RUSSELL VICE PRESIDENT 40.00 X X 66286 0 0 LINDA ANDERSON BOARD MEMBER 0.50 X 0 0 0 JEFF ANDERSON BOARD MEMBER 0.50 X 0 0 0 110480 0 68635 0 0 0 0 0 90778 332564 423342 65870 90778 34348 31522 31522 3816 20 3796 3796 458660 3796 0 31522 179115 161204 8956 8955 172228 162040 6419 3769 14084 12676 704 704 4000 4000 103 52 51 101 51 50 1222 733 122 367 8034 7632 402 44964 44964 37691 37691 3509 2632 526 351 13323 11325 1332 666 1571 786 785 SUPPLIES 11720 11720 ISRAEL RETREAT CENTER O 7867 7867 COMPUTER SERVICES 7535 7158 377 TELEPHONE 7028 6325 352 351 19890 10610 9280 533985 485466 33356 15163 372568 394883 11980 154826 148387 19762 6439 2796 2796 395126 416098 78284 3326 21339 3326 99623 X 0 0 0 0 391800 316475 391800 316475 395126 416098 -75325 0 X 0 0 0 X 355313 342650 412750 388022 423342 1922077 355313 342650 412750 388022 423342 1922077 588598 1333479 1922077 7146 0.69380 0.67580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123196 116757 6439 31630 31630 0 6439 CREDIT CARD PAYABLE 21339 21339 BANQUET 130878 90778 40100 15277 6948 GOLF 25770 25770 12123 156648 90778 65870 15277 19071 34348 31522 LORRIE RUSSELL FAMILY MEMBER 66286 COMPENSATION 0 FORM 990 PART VII SECTION A LINE 1A THE SPOUSE OF THE PRESIDENT OF THE ORGANIZATION IS PAID AN ANNUAL SALARY OF $66,286THE SPOUSE IS ALSO A DIRECTOR OF THE ORGANIZATION. 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.