Shepherds Heart Ministry
- Assets
- $352.9k
- Revenue
- $452.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Parker, CO
- Founding
- 04/2005
- Data as of
- 12/2021
- EIN
- 01-0803956
Organization Overview
Shepherds Heart Ministry is located in Parker, CO. The organization was established in 2005. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Shepherds Heart Ministry employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shepherds Heart Ministry is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Shepherds Heart Ministry generated $452.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $352.6k during the year ending 12/2021. While expenses have increased by 1.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTENSIVES: APPROXIMATELY 50% 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 IN THE US, CANADA, ISRAEL AND MEXICO. IN 2021, BECAUSE OF COVID, WE WERE ONLY ABLE TO CONDUCT A TOTAL OF 15 WEEK-LONG INTENSIVES BUT WERE ABLE TO DO SEVERAL HUNDRED HOURS OF INTENSIVE FOLLOW-UP AND INDIVIDUAL COUNSELING SESSIONS ONSITE. WE EXPERIENCED A HUGE INCREASE IN OUR TELETHERAPY SESSIONS AS WE CONDUCTED OVER A HUNDRED FACETIME AND ZOOM COUNSELING AND FOLLOW-UP SESSIONS FOR LEADERS AROUND THE GLOBE.
PREVENTION: APPROXIMATELY 30% 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 FOR A TOTAL OF 49 SPEAKING VENUES IN 2021.
TRAINING: APPROXIMATELY 15% 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 BEGAN OUR FIRST CLASS OF 62 STUDENTS IN SEPTEMBER 2021 AND THE RESPONSE HAS BEEN TERRIFIC.CONSULTING AND PASTORAL CARE: APPROXIMATELY 5% OF BUDGET CONSULTING WITH CHURCH ADMINISTRATORS AND STAFF DUE TO ISSUES THAT ARISE IN THE CONGREGATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorrie Russell Vice President | OfficerTrustee | 40 | $66,286 |
Larry Russell President | OfficerTrustee | 40 | $28,300 |
David Anderson Chairman | Trustee | 1 | $0 |
Tim Kulin Sec/treasurer | Trustee | 0.5 | $0 |
Larry Ilg Vice Chair | Trustee | 0.5 | $0 |
Carl Debose Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $120,376 |
| Related organizations | $0 |
| Government grants | $20,282 |
| All other contributions, gifts, grants, and similar amounts not included above | $292,374 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $433,032 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,124 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$169 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $451,987 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $159,852 |
| Compensation of current officers, directors, key employees. | $7,993 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,907 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,467 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $99 |
| Fees for services: Accounting | $4,099 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,212 |
| Advertising and promotion | $112 |
| Office expenses | $15,638 |
| Information technology | $842 |
| Royalties | $0 |
| Occupancy | $34,610 |
| Travel | $11,641 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,693 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,963 |
| Insurance | $1,230 |
| All other expenses | $10,863 |
| Total functional expenses | $352,566 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $316,837 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $33,247 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,796 |
| Total assets | $352,880 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $851 |
| Other liabilities | $2,329 |
| Total liabilities | $3,180 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $349,700 |
| Total liabilities and net assets/fund balances | $352,880 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Shepherds Heart Ministry has recieved totaling $48,540.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $36,350 |
Nord Foundation Franktown, CO PURPOSE: CHARITABLE GIVING | $12,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $190 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christian Living Neighborhoods Englewood, CO | $224,341,637 | $68,240,806 |
Andrew Wommack Ministries Inc Woodland Park, CO | $3,718,119 | $49,366,853 |
Frontiers Usa Phoenix, AZ | $21,110,620 | $36,556,098 |
Greater Europe Mission Monument, CO | $16,565,205 | $26,305,521 |
Hosanna Albuquerque, NM | $66,066,591 | $27,487,086 |
Biblica Inc Colorado Springs, CO | $12,948,977 | $27,586,140 |
Health Ministries Clinic Inc Newton, KS | $19,446,224 | $22,871,961 |
Foundation For A Christian Civilization Inc Rossville, KS | $19,284,785 | $19,952,584 |
Neighborhood Ministries Inc Phoenix, AZ | $8,839,353 | $14,695,989 |
Community Bible Study Colorado Springs, CO | $19,076,306 | $12,975,441 |
Cadence International Englewood, CO | $9,762,190 | $12,602,895 |
Youth For Christ International Ministries Englewood, CO | $7,359,781 | $13,249,220 |