Nonprofit · EIN 86-3029680
SHEPHERD TO SHEPHERD-HEART TO HEART
Tax-exempt · COLORADO SPGS, CO 80921
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $119,789 | $100,454 | $19,335 | $71,018 | – | $71,018 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $90,410
- Other revenue
- $29,379
Expenses
- Compensation of officers, directors and key employees
- $62,250
- Salaries, compensation and benefits (total)
- $62,250
- Occupancy
- $14,420
- Printing, publications and postage
- $190
- Other expenses
- $23,594
- Program services (functional)
- $100,454
Balance sheet and other
- Total assets, start of year
- $51,683
- Total assets, end of year
- $71,018
- Total liabilities, end of year
- –
- Net assets, end of year
- $71,018
- Cash, savings and investments
- $63,290
- Gross receipts
- $119,789
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLENN SMITH | President | 40 | $37,500 |
| VICKIE SMITH | Secretary | 40 | $24,750 |
| TOM FLAHERTY | BOARD MEMBER | 5 | $0 |
| CRAIG ROBERTSON | BOARD MEMBER | 5 | $0 |
| BRIAN PETERSON | BOARD MEMBER | 5 | $0 |
| RICK HUFTON | BOARD MEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2411 DELICATO CT, COLORADO SPGS, CO 80921-7658
- Mailing address (990-N for 2021)
- 2411 Delicato Court, Colorado Springs CO 80921
- Principal officer (990-N for 2021)
- Glenn Smith, 2411 Delciato Court, Colorado Springs CO 80921
- Signed the 990-EZ
- GLENN SMITH, President
- Phone
- (608) 438-2097
- Website
- s2s21cos.com
- Return prepared by
- Pikes Peak Financial Group Inc
Mission
Shepherd 2 Shepherd exists to provide teaching and training regarding biblical studies, holistic community development, and organizational leadership principles that support the call of Jesus to love God and neighbors.
Program accomplishments
- Shepherd 2 Shepherd exists to provide teaching and training regarding biblical studies, holistic community development, and organizational leadership principles that support the call of Jesus to love God and neighbors.Expenses $100,454
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-3029680
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $71,018
- Income (IRS master file)
- $119,789
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $119,789 | $100,454 | $71,018 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Glenn Smith | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-3029680).
Questions about SHEPHERD TO SHEPHERD-HEART TO HEART
- What is the EIN of SHEPHERD TO SHEPHERD-HEART TO HEART?
- The employer identification number (EIN) of SHEPHERD TO SHEPHERD-HEART TO HEART is 86-3029680.
- Is SHEPHERD TO SHEPHERD-HEART TO HEART tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SHEPHERD TO SHEPHERD-HEART TO HEART tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERD TO SHEPHERD-HEART TO HEART file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHEPHERD TO SHEPHERD-HEART TO HEART due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEPHERD TO SHEPHERD-HEART TO HEART last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of SHEPHERD TO SHEPHERD-HEART TO HEART?
- The 990-N for 2021 names Glenn Smith.
- Who are the officers and directors of SHEPHERD TO SHEPHERD-HEART TO HEART?
- The 990-EZ for the year ended December 31, 2023 lists 6 people; 2 received compensation from the organization, the highest $37,500 (GLENN SMITH, President).
- How much revenue does SHEPHERD TO SHEPHERD-HEART TO HEART have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $119,789, expenses of $100,454 and total assets of $71,018 at year end.
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All nonprofits in COLORADO SPGS · Colorado · Religion-related